| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000002 | 0000001 | 35.00 | 05/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000003 | 0000001 | 130.00 | 05/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000007 | 0000001 | 200.00 | 07/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000009 | 0000001 | 16.00 | 07/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000010 | 0000001 | 31.00 | 07/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000006 | 0000001 | 154.00 | 07/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000012 | 0000001 | 100.00 | 08/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000013 | 0000001 | 50.00 | 08/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000019 | 0000001 | 150.00 | 12/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000027 | 0000001 | 105.00 | 14/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000028 | 0000001 | 200.00 | 14/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000029 | 0000001 | 152.00 | 14/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000026 | 0000001 | 214.00 | 14/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000025 | 0000001 | 70.00 | 14/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000031 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000032 | 0000001 | 40.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000033 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000034 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000035 | 0000001 | 60.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000036 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000037 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000038 | 0000001 | 70.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000039 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000040 | 0000001 | 350.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000041 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000042 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000047 | 0000001 | 231.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000043 | 0000001 | 36.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000044 | 0000001 | 67.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000045 | 0000001 | 15.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000046 | 0000001 | 98.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000048 | 0000001 | 20.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000049 | 0000001 | 75.00 | 15/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000058 | 0000001 | 100.00 | 18/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000059 | 0000001 | 20.00 | 18/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000057 | 0000001 | 13.60 | 18/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000067 | 0000001 | 104.35 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000060 | 0000001 | 150.00 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000061 | 0000001 | 140.00 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000062 | 0000001 | 80.00 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000063 | 0000001 | 150.00 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000064 | 0000001 | 150.00 | 19/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000072 | 0000001 | 351.65 | 20/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000074 | 0000001 | 651.70 | 20/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000073 | 0000001 | 54.00 | 20/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000079 | 0000001 | 120.00 | 21/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000094 | 0000001 | 200.00 | 25/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000096 | 0000001 | 150.00 | 25/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000103 | 0000001 | 50.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000105 | 0000001 | 150.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000106 | 0000001 | 30.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000107 | 0000001 | 40.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000108 | 0000001 | 200.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000075 | 0000001 | 100.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000110 | 0000001 | 30.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000102 | 0000001 | 175.00 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000109 | 0000001 | 41.05 | 26/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000130 | 0000001 | 150.00 | 27/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000163 | 0000001 | 200.00 | 28/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000158 | 0000001 | 110.00 | 28/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000159 | 0000001 | 110.00 | 28/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000142 | 0000001 | 883.73 | 28/01/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000160 | 0000001 | 110.00 | 28/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000196 | 0000001 | 547.51 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000198 | 0000001 | 2614.27 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000198 | 0000002 | 25.41 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000200 | 0000001 | 2711.32 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000200 | 0000002 | 29490.88 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 4905.82 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000213 | 0000001 | 2200.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000213 | 0000002 | 4345.00 | 29/01/2021 | 0000000076015 | 057770 | 000000 | 295.47 | 1 | Conta Corrente | BRADESCO S/A 7.601-5 TRANSPORTE ESCOLAR |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000213 | 0000003 | 4345.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 295.47 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000145 | 0000001 | 47351.38 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000156 | 0000001 | 13464.54 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000157 | 0000001 | 1900.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000185 | 0000001 | 147.44 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000186 | 0000001 | 3.56 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000188 | 0000001 | 861.29 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000190 | 0000001 | 2818.11 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000118 | 0000001 | 26.11 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000121 | 0000001 | 120.13 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000122 | 0000001 | 192.14 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000123 | 0000001 | 91.24 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000124 | 0000001 | 80.04 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000214 | 0000001 | 1100.00 | 29/01/2021 | 0000000076015 | 057770 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO S/A 7.601-5 TRANSPORTE ESCOLAR |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000214 | 0000002 | 9900.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 206.10 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000214 | 0000003 | 1100.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000222 | 0000001 | 125.40 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000224 | 0000001 | 10.45 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000225 | 0000001 | 73.15 | 29/01/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000001 | 764.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000228 | 0000001 | 588.01 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000229 | 0000001 | 1138.25 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000230 | 0000001 | 1393.76 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000231 | 0000001 | 843.35 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000232 | 0000001 | 717.56 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000233 | 0000001 | 2750.89 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000234 | 0000001 | 1090.11 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000235 | 0000001 | 584.07 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000236 | 0000001 | 561.12 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000237 | 0000001 | 1369.53 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000238 | 0000001 | 926.51 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000239 | 0000001 | 2423.69 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000240 | 0000001 | 4627.16 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000241 | 0000001 | 6346.99 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000242 | 0000001 | 9424.62 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000243 | 0000001 | 26238.12 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000249 | 0000001 | 49.00 | 29/01/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 43-9 ARRECADACAO IMPOSTOS |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000250 | 0000001 | 5610.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000251 | 0000001 | 3718.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000252 | 0000001 | 11096.43 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000253 | 0000001 | 5647.27 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000254 | 0000001 | 12109.17 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000255 | 0000001 | 2693.90 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000256 | 0000001 | 2346.52 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000257 | 0000001 | 1383.80 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000258 | 0000001 | 1951.44 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000259 | 0000001 | 15330.04 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| GABINETE DO PREFEITO | 0000114 | 0000001 | 726.48 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| GABINETE DO PREFEITO | 0000125 | 0000001 | 191.15 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| GABINETE DO PREFEITO | 0000126 | 0000001 | 233.06 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| GABINETE DO PREFEITO | 0000173 | 0000001 | 68.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000084 | 0000001 | 539.92 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| GABINETE DO PREFEITO | 0000099 | 0000001 | 410.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| GABINETE DO PREFEITO | 0000193 | 0000001 | 6486.68 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| GABINETE DO PREFEITO | 0000030 | 0000001 | 5700.00 | 29/01/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000085 | 0000001 | 1087.76 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000086 | 0000001 | 1087.76 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000095 | 0000001 | 6794.10 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000101 | 0000001 | 70.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000050 | 0000001 | 3287.84 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000055 | 0000001 | 3700.00 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000014 | 0000001 | 3695.93 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000016 | 0000001 | 1.74 | 29/01/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 104.068-5 ITR |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000017 | 0000001 | 15.76 | 29/01/2021 | 0000001108980 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 210.898-4 CIDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000015 | 0000001 | 1538.55 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000051 | 0000001 | 1369.92 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000052 | 0000001 | 9367.84 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000053 | 0000001 | 67837.53 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000054 | 0000001 | 7168.63 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000066 | 0000001 | 4504.71 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000069 | 0000001 | 1143.64 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000097 | 0000001 | 2830.87 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000098 | 0000001 | 9998.55 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000135 | 0000001 | 15960.21 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000136 | 0000001 | 12832.34 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000143 | 0000001 | 917.71 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000146 | 0000001 | 28851.68 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000161 | 0000001 | 549.90 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 27.49 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000187 | 0000001 | 358.87 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000189 | 0000001 | 1174.20 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000205 | 0000001 | 11044.58 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000205 | 0000002 | 25529.09 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 5082.82 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000206 | 0000001 | 1638.59 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000206 | 0000002 | 3631.97 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000206 | 0000003 | 93468.54 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000206 | 0000004 | 187310.77 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 44857.66 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000209 | 0000001 | 10195.45 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000209 | 0000002 | 21163.91 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 5108.74 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000210 | 0000001 | 1217.70 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000210 | 0000002 | 47221.11 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000210 | 0000003 | 62279.32 | 29/01/2021 | 0000001137980 | 001643 | 000000 | 10755.30 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000211 | 0000001 | 1217.70 | 29/01/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 137.225-4 MDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000211 | 0000002 | 1317.80 | 29/01/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 137.225-4 MDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000211 | 0000003 | 3372.71 | 29/01/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 137.225-4 MDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000211 | 0000004 | 28394.74 | 29/01/2021 | 0000001372254 | 001643 | 000000 | 3085.41 | 1 | Conta Corrente | BB S/A C/C 137.225-4 MDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000223 | 0000001 | 31.35 | 29/01/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 137.225-4 MDE |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000244 | 0000001 | 6827.03 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000245 | 0000001 | 5846.21 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000246 | 0000001 | 20608.52 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000247 | 0000001 | 8999.90 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000248 | 0000001 | 5987.75 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000056 | 0000001 | 425.00 | 29/01/2021 | 0000001066110 | 025631 | 000000 | 21.25 | 1 | Conta Corrente | BB C/C 106.611-0 BL GBF FNAS |
| SEC. MUNICIPAL DE SAUDE | 2000001 | 0000001 | 923.73 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000002 | 0000001 | 821.95 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000003 | 0000001 | 1339.00 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000006 | 0000001 | 2200.00 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000009 | 0000001 | 7133.80 | 29/01/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.099-7 CUSTEIO SUS |
| SEC. MUNICIPAL DE SAUDE | 2000010 | 0000001 | 63.02 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000013 | 0000001 | 410.00 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000014 | 0000001 | 1698.52 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000016 | 0000001 | 80316.24 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000001 | 1475.10 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000002 | 1793.51 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000003 | 1401.33 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000004 | 36635.35 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000005 | 62903.68 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 11204.26 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000020 | 0000001 | 1868.03 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000021 | 0000001 | 215.32 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000022 | 0000001 | 704.52 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000051 | 0000001 | 11653.05 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000052 | 0000001 | 2274.24 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000053 | 0000001 | 2305.45 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000054 | 0000001 | 3731.78 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000055 | 0000001 | 2574.22 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000056 | 0000001 | 2826.63 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000057 | 0000001 | 3486.49 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000058 | 0000001 | 34066.12 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000059 | 0000001 | 6005.17 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000060 | 0000001 | 5934.50 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000061 | 0000001 | 4250.40 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000062 | 0000001 | 13880.51 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000063 | 0000001 | 10102.40 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000064 | 0000001 | 16099.11 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000044 | 0000001 | 73.15 | 29/01/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.099-7 CUSTEIO SUS |
| SEC. MUNICIPAL DE SAUDE | 2000045 | 0000001 | 62.70 | 29/01/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE |
| SEC. MUNICIPAL DE SAUDE | 2000086 | 0000001 | 49.00 | 29/01/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 265-2 PMAQ |
| SEC. MUNICIPAL DE SAUDE | 2000087 | 0000001 | 10.00 | 29/01/2021 | 0000000710096 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.009-6 FMS FUNASA |
| SEC.DE ACAO SOCIAL FMAS | 0000162 | 0000001 | 350.00 | 29/01/2021 | 0000002095955 | 001643 | 851425 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000195 | 0000001 | 6600.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 944.67 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000220 | 0000001 | 2018.50 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000220 | 0000002 | 2009.91 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000220 | 0000003 | 4961.68 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000164 | 0000001 | 200.00 | 29/01/2021 | 0000002095955 | 001643 | 851421 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000165 | 0000001 | 100.00 | 29/01/2021 | 0000002095955 | 001643 | 851424 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000166 | 0000001 | 343.00 | 29/01/2021 | 0000002095955 | 001643 | 851422 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000167 | 0000001 | 165.00 | 29/01/2021 | 0000001041398 | 001643 | 855098 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000168 | 0000001 | 300.00 | 29/01/2021 | 0000001041398 | 001643 | 855100 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000174 | 0000001 | 200.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000176 | 0000001 | 50.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000177 | 0000001 | 250.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000178 | 0000001 | 45.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000179 | 0000001 | 50.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000180 | 0000001 | 500.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.DE ACAO SOCIAL FMAS | 0000132 | 0000001 | 400.00 | 29/01/2021 | 0000001041398 | 001643 | 855096 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000078 | 0000001 | 2819.85 | 29/01/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 106.613-7 BL PSB FNAS |
| SEC.DE ACAO SOCIAL FMAS | 0000117 | 0000001 | 189.57 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ACAO SOCIAL FMAS | 0000119 | 0000001 | 59.45 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE ACAO SOCIAL FMAS | 0000128 | 0000001 | 500.00 | 29/01/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000144 | 0000001 | 1320.00 | 29/01/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 106.613-7 BL PSB FNAS |
| SEC.DE ACAO SOCIAL FMAS | 0000147 | 0000001 | 2103.20 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE ACAO SOCIAL FMAS | 0000148 | 0000001 | 344.00 | 29/01/2021 | 0000001041398 | 001643 | 855103 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000149 | 0000001 | 250.00 | 29/01/2021 | 0000001041398 | 001643 | 855102 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000150 | 0000001 | 500.00 | 29/01/2021 | 0000002095955 | 001643 | 851427 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000151 | 0000001 | 500.00 | 29/01/2021 | 0000002095955 | 001643 | 851426 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000152 | 0000001 | 165.00 | 29/01/2021 | 0000002095955 | 001643 | 851423 | 0.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000153 | 0000001 | 200.00 | 29/01/2021 | 0000001041398 | 001643 | 855097 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000154 | 0000001 | 250.00 | 29/01/2021 | 0000001041398 | 001643 | 855099 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000155 | 0000001 | 230.00 | 29/01/2021 | 0000001041398 | 001643 | 855101 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000104 | 0000001 | 990.00 | 29/01/2021 | 0000001041398 | 001643 | 855093 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000080 | 0000001 | 350.00 | 29/01/2021 | 0000001041398 | 001643 | 855094 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE ACAO SOCIAL FMAS | 0000087 | 0000001 | 2500.00 | 29/01/2021 | 0000001066110 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 106.611-0 BL GBF FNAS |
| SEC.DE ACAO SOCIAL FMAS | 0000088 | 0000001 | 2091.70 | 29/01/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 112.936-8 - CRIANCA FELIZ |
| SEC.DE ACAO SOCIAL FMAS | 0000091 | 0000001 | 4253.00 | 29/01/2021 | 0000001066110 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 106.611-0 BL GBF FNAS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000116 | 0000001 | 33.17 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000129 | 0000001 | 592.11 | 29/01/2021 | 0000002095955 | 001643 | 113031 | 29.60 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000133 | 0000001 | 1045.00 | 29/01/2021 | 0000001141961 | 001643 | 850214 | 52.25 | 1 | Conta Corrente | BB S/A C/C 114.196-1 SIMPLES NACIONAL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000134 | 0000001 | 1045.00 | 29/01/2021 | 0000001141961 | 001643 | 850213 | 52.25 | 1 | Conta Corrente | BB S/A C/C 114.196-1 SIMPLES NACIONAL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000169 | 0000001 | 1200.00 | 29/01/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | CEF C/C 43-9 ARRECADACAO IMPOSTOS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000170 | 0000001 | 1200.00 | 29/01/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | CEF C/C 43-9 ARRECADACAO IMPOSTOS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000172 | 0000001 | 110.00 | 29/01/2021 | 0000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000065 | 0000001 | 16496.57 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000068 | 0000001 | 2905.49 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000070 | 0000001 | 530.00 | 29/01/2021 | 0000001108980 | 025631 | 000000 | 26.50 | 1 | Conta Corrente | BB S/A C/C 210.898-4 CIDE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000008 | 0000001 | 265.55 | 29/01/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 109.594-3 ICMS REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000081 | 0000001 | 1200.00 | 29/01/2021 | 0000002095955 | 001643 | 000000 | 60.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000082 | 0000001 | 1200.00 | 29/01/2021 | 0000002095955 | 001643 | 000000 | 60.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000083 | 0000001 | 800.00 | 29/01/2021 | 0000001041398 | 001643 | 855095 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000100 | 0000001 | 285.71 | 29/01/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.139-8 DIVERSOS |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000115 | 0000001 | 219.72 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000203 | 0000001 | 2640.00 | 29/01/2021 | 0000000076015 | 057770 | 000000 | 204.60 | 1 | Conta Corrente | BRADESCO S/A 7.601-5 TRANSPORTE ESCOLAR |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000203 | 0000002 | 2640.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 204.60 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000182 | 0000001 | 630.00 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000197 | 0000001 | 22059.73 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000197 | 0000002 | 39083.47 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 7102.25 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SECRETARIA DE FINANCAS | 0000120 | 0000001 | 26.11 | 29/01/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525 |
| SECRETARIA DE FINANCAS | 0000201 | 0000001 | 6253.33 | 29/01/2021 | 0000001024051 | 001643 | 000000 | 862.35 | 1 | Conta Corrente | BB C/C 102.405-1 - FPM |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000082 | 0000002 | 1200.00 | 31/01/2021 | 0000002095955 | 001643 | 000000 | 60.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000081 | 0000002 | 1200.00 | 31/01/2021 | 0000002095955 | 001643 | 000000 | 60.00 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000070 | 0000002 | 530.00 | 31/01/2021 | 0000001108980 | 025631 | 000000 | 26.50 | 1 | Conta Corrente | BB S/A C/C 210.898-4 CIDE |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000172 | 0000002 | 110.00 | 31/01/2021 | 0000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | CAIXA |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000170 | 0000002 | 1200.00 | 31/01/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | CEF C/C 43-9 ARRECADACAO IMPOSTOS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000169 | 0000002 | 1200.00 | 31/01/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | CEF C/C 43-9 ARRECADACAO IMPOSTOS |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000134 | 0000002 | 1045.00 | 31/01/2021 | 0000001141961 | 001643 | 850213 | 52.25 | 1 | Conta Corrente | BB S/A C/C 114.196-1 SIMPLES NACIONAL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000133 | 0000002 | 1045.00 | 31/01/2021 | 0000001141961 | 001643 | 850214 | 52.25 | 1 | Conta Corrente | BB S/A C/C 114.196-1 SIMPLES NACIONAL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000129 | 0000002 | 592.11 | 31/01/2021 | 0000002095955 | 001643 | 000000 | 29.60 | 1 | Conta Corrente | BB C/C 209.595-5 IPVA-REPASSE |
| SEC.DE ACAO SOCIAL FMAS | 0000056 | 0000002 | 425.00 | 31/01/2021 | 0000001066110 | 025631 | 000000 | 21.25 | 1 | Conta Corrente | BB C/C 106.611-0 BL GBF FNAS |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000161 | 0000002 | 549.90 | 31/01/2021 | 0000001137980 | 001643 | 000000 | 27.49 | 1 | Conta Corrente | BB S/A C/C 113.798-0 FUNDEB |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000191 | 0000001 | 4250.00 | 01/02/2021 | 0000001024051 | 001643 | 000000 | 212.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000289 | 0000001 | 70.00 | 01/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000018 | 0000001 | 990.00 | 01/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000019 | 0000001 | 381.00 | 01/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000181 | 0000001 | 2900.00 | 01/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000287 | 0000001 | 1000.00 | 01/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000092 | 0000001 | 1600.55 | 01/02/2021 | 0000001127551 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000291 | 0000001 | 400.00 | 02/02/2021 | 0000002095955 | 001643 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000288 | 0000001 | 850.00 | 02/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000290 | 0000001 | 1400.00 | 02/02/2021 | 0000001024051 | 001643 | 880320 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000197 | 0000003 | 1287.55 | 02/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000033 | 0000001 | 1108.50 | 02/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000033 | 0000002 | 1017.50 | 02/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000033 | 0000003 | 5646.31 | 02/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000033 | 0000004 | 7074.69 | 02/02/2021 | 0000002064383 | 001643 | 000000 | 1370.43 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000091 | 0000001 | 1200.00 | 02/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000092 | 0000001 | 1400.00 | 02/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000183 | 0000001 | 2105.00 | 02/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000024 | 0000001 | 5000.00 | 02/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000023 | 0000001 | 1300.00 | 02/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000292 | 0000001 | 1738.71 | 03/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000295 | 0000001 | 1037.68 | 03/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000297 | 0000001 | 360.00 | 03/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000200 | 0000003 | 1317.80 | 03/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000093 | 0000001 | 4227.09 | 03/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000096 | 0000001 | 4000.00 | 03/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000024 | 0000006 | 1437.70 | 03/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000293 | 0000001 | 1200.00 | 03/02/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000294 | 0000001 | 320.00 | 03/02/2021 | 0000002095955 | 001643 | 851430 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000301 | 0000001 | 245.00 | 03/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000296 | 0000001 | 200.00 | 03/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000298 | 0000001 | 150.00 | 03/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000299 | 0000001 | 100.00 | 03/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000305 | 0000001 | 20.00 | 04/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000306 | 0000001 | 100.00 | 04/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000308 | 0000001 | 722.00 | 04/02/2021 | 0000001041398 | 001643 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000309 | 0000001 | 450.00 | 04/02/2021 | 0000001041398 | 001643 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000311 | 0000001 | 100.00 | 04/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000316 | 0000001 | 253.71 | 04/02/2021 | 000000014472X | 001643 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000304 | 0000001 | 10424.00 | 04/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000315 | 0000001 | 1045.00 | 04/02/2021 | 0000001024051 | 001643 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000317 | 0000001 | 850.00 | 04/02/2021 | 0000001041398 | 001643 | 855108 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000318 | 0000001 | 850.00 | 04/02/2021 | 0000001041398 | 001643 | 855110 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000307 | 0000001 | 1440.47 | 04/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000310 | 0000001 | 1370.00 | 04/02/2021 | 0000001024051 | 001643 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000312 | 0000001 | 165.00 | 04/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000303 | 0000001 | 330.00 | 04/02/2021 | 0000001041398 | 001643 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000313 | 0000001 | 165.00 | 04/02/2021 | 0000001041398 | 001643 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000314 | 0000001 | 450.00 | 04/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000175 | 0000001 | 7000.00 | 05/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000213 | 0000004 | 1100.00 | 05/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000325 | 0000001 | 35.00 | 05/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000326 | 0000001 | 210.00 | 05/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000327 | 0000001 | 35.00 | 05/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000330 | 0000001 | 35.00 | 05/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000098 | 0000001 | 3000.00 | 05/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000323 | 0000001 | 210.00 | 05/02/2021 | 0000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000332 | 0000001 | 120.00 | 05/02/2021 | 0000002066378 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000334 | 0000001 | 3700.00 | 05/02/2021 | 0000001024051 | 001643 | 000000 | 705.59 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000328 | 0000001 | 100.00 | 05/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000329 | 0000001 | 300.00 | 05/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000331 | 0000001 | 450.00 | 05/02/2021 | 0000002095955 | 001643 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000333 | 0000001 | 1045.00 | 05/02/2021 | 0000001024051 | 001643 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000337 | 0000001 | 1169.17 | 05/02/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000337 | 0000002 | 1364.16 | 05/02/2021 | 0000001066137 | 025631 | 000000 | 194.99 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000338 | 0000001 | 1100.00 | 05/02/2021 | 0000001066110 | 025631 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000220 | 0000004 | 2009.91 | 05/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000221 | 0000001 | 1539.98 | 05/02/2021 | 0000001041398 | 001643 | 000000 | 115.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000215 | 0000001 | 3185.92 | 05/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000324 | 0000001 | 3665.99 | 06/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000343 | 0000001 | 85.00 | 08/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000101 | 0000001 | 6000.00 | 08/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000046 | 0000001 | 3664.62 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 624.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000023 | 0000001 | 1248.23 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000023 | 0000002 | 5751.77 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 955.23 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000026 | 0000001 | 57923.32 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 8428.02 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000001 | 1175.08 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000002 | 1175.08 | 08/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000344 | 0000001 | 200.00 | 08/02/2021 | 0000002095955 | 001643 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000347 | 0000001 | 400.00 | 08/02/2021 | 0000002095955 | 001643 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000349 | 0000001 | 386.00 | 08/02/2021 | 0000001095943 | 025631 | 853737 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000288 | 0000002 | 780.00 | 08/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000352 | 0000001 | 540.00 | 09/02/2021 | 0000002095955 | 001643 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000353 | 0000001 | 123.00 | 09/02/2021 | 0000002095955 | 001643 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000354 | 0000001 | 230.00 | 09/02/2021 | 0000002095955 | 001643 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000355 | 0000001 | 140.00 | 09/02/2021 | 0000002095955 | 001643 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000359 | 0000001 | 2062.00 | 09/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000345 | 0000001 | 7725.50 | 09/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000346 | 0000001 | 2423.90 | 09/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000357 | 0000001 | 4476.50 | 09/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000358 | 0000001 | 3004.42 | 09/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000003 | 825.00 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000004 | 825.00 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000005 | 587.54 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000030 | 0000006 | 1809.11 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 388.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000032 | 0000001 | 16156.94 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 2292.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000034 | 0000001 | 6333.27 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 1322.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000037 | 0000001 | 3420.00 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 277.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000027 | 0000001 | 6785.75 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 2488.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000025 | 0000001 | 2475.00 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000046 | 0000002 | 1990.19 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000049 | 0000001 | 29104.40 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 8009.23 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000039 | 0000001 | 3300.00 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000048 | 0000001 | 3268.29 | 09/02/2021 | 0000006240997 | 007331 | 000000 | 607.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000356 | 0000001 | 7349.40 | 09/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000212 | 0000001 | 5391.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 604.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000207 | 0000001 | 8637.00 | 10/02/2021 | 0000001137980 | 001643 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000208 | 0000001 | 15415.89 | 10/02/2021 | 0000001137980 | 001643 | 000000 | 1161.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000141 | 0000001 | 500.00 | 10/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000216 | 0000001 | 1017.50 | 10/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000216 | 0000002 | 2465.00 | 10/02/2021 | 0000001137980 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000361 | 0000001 | 1600.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000363 | 0000001 | 500.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000364 | 0000001 | 500.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000374 | 0000001 | 3000.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000202 | 0000001 | 1017.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000202 | 0000002 | 4282.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 339.34 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000138 | 0000001 | 5070.00 | 10/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000002 | 226.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000192 | 0000001 | 2661.21 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000192 | 0000002 | 29804.80 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 4349.36 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000107 | 0000001 | 1182.00 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000047 | 0000001 | 1237.50 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000047 | 0000002 | 47834.48 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 11101.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000050 | 0000001 | 8017.50 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 850.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000109 | 0000001 | 2487.52 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000025 | 0000002 | 13381.18 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 2310.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000027 | 0000002 | 5715.37 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000028 | 0000001 | 2422.82 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000028 | 0000002 | 4668.28 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 769.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000038 | 0000001 | 3550.81 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 424.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000036 | 0000001 | 29500.00 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 7788.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000032 | 0000002 | 3210.92 | 10/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000227 | 0000001 | 1017.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000227 | 0000002 | 4296.58 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000360 | 0000001 | 1200.00 | 10/02/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000348 | 0000001 | 5186.20 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000199 | 0000001 | 2827.02 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000199 | 0000002 | 8475.25 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 1117.35 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000001 | 1017.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000002 | 1417.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000003 | 1217.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000004 | 1017.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000005 | 1017.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000006 | 2035.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000007 | 17786.58 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 2741.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000369 | 0000001 | 1650.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000370 | 0000001 | 1000.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000371 | 0000001 | 1000.00 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000260 | 0000001 | 1800.00 | 10/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000194 | 0000001 | 1108.50 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000194 | 0000002 | 11874.85 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 1230.63 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000139 | 0000001 | 500.00 | 10/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000215 | 0000002 | 3514.08 | 10/02/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000365 | 0000001 | 155.00 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000377 | 0000001 | 1100.00 | 11/02/2021 | 0000001066137 | 025631 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000379 | 0000001 | 100.00 | 11/02/2021 | 0000002095955 | 001643 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000380 | 0000001 | 400.00 | 11/02/2021 | 0000001041398 | 001643 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000381 | 0000001 | 300.00 | 11/02/2021 | 0000001095943 | 025631 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000382 | 0000001 | 150.00 | 11/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000383 | 0000001 | 487.00 | 11/02/2021 | 0000001041398 | 001643 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000384 | 0000001 | 50.00 | 11/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000008 | 1117.50 | 11/02/2021 | 0000001024051 | 001643 | 880324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000009 | 1017.50 | 11/02/2021 | 0000001024051 | 001643 | 880323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000010 | 1017.50 | 11/02/2021 | 0000001024051 | 001643 | 880322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000011 | 1167.50 | 11/02/2021 | 0000001024051 | 001643 | 880321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000012 | 1017.50 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000013 | 3185.92 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000366 | 0000001 | 2100.62 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000336 | 0000001 | 2500.00 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000339 | 0000001 | 708.00 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000025 | 0000003 | 2498.41 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000025 | 0000004 | 2498.41 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000017 | 0000001 | 1800.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000106 | 0000001 | 1150.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000125 | 0000001 | 55.19 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000126 | 0000001 | 34.60 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000127 | 0000001 | 1800.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000128 | 0000001 | 3360.00 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 631.36 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000088 | 0000001 | 17146.50 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000047 | 0000003 | 7414.68 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000049 | 0000002 | 1381.50 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000049 | 0000003 | 2893.42 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000049 | 0000004 | 9314.18 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000116 | 0000001 | 582.64 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000117 | 0000001 | 881.75 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000118 | 0000001 | 343.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000119 | 0000001 | 1143.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000120 | 0000001 | 2083.95 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000121 | 0000001 | 432.50 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000122 | 0000001 | 1355.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000123 | 0000001 | 1805.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000048 | 0000002 | 2531.71 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000090 | 0000001 | 11220.00 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000095 | 0000001 | 571.20 | 11/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000097 | 0000001 | 877.20 | 11/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000320 | 0000001 | 7870.00 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000376 | 0000001 | 40.00 | 11/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000378 | 0000001 | 1900.00 | 11/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000321 | 0000001 | 2538.00 | 11/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000368 | 0000001 | 1197.50 | 11/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000403 | 0000001 | 740.00 | 12/02/2021 | 0000002064499 | 001643 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000406 | 0000001 | 2538.00 | 12/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000408 | 0000001 | 1045.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000410 | 0000001 | 1247.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000412 | 0000001 | 1045.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000414 | 0000001 | 1200.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000417 | 0000001 | 1045.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000419 | 0000001 | 1100.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000420 | 0000001 | 1100.00 | 12/02/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000434 | 0000001 | 2965.46 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000212 | 0000002 | 1108.50 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000386 | 0000001 | 6200.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 1093.51 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000387 | 0000001 | 2106.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000393 | 0000001 | 1045.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000395 | 0000001 | 1250.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000401 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000302 | 0000001 | 646.00 | 12/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000436 | 0000001 | 7117.12 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000437 | 0000001 | 2427.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000438 | 0000001 | 4633.87 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000439 | 0000001 | 6355.68 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000440 | 0000001 | 9437.47 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000441 | 0000001 | 26238.12 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000442 | 0000001 | 4394.07 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000192 | 0000003 | 1417.50 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000192 | 0000004 | 1916.49 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000193 | 0000002 | 19013.32 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 6364.14 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000099 | 0000001 | 5076.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000049 | 0000005 | 1381.50 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000050 | 0000002 | 1017.50 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000050 | 0000003 | 1184.50 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000050 | 0000004 | 1381.50 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000001 | 1237.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000002 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000003 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000004 | 1217.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000005 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000006 | 2101.49 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000007 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000008 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000009 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000010 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000011 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000012 | 1017.50 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000013 | 10924.51 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 2207.77 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000130 | 0000001 | 1100.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000131 | 0000001 | 2763.00 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000131 | 0000002 | 6037.00 | 12/02/2021 | 0000006240997 | 007331 | 000000 | 775.59 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000132 | 0000001 | 1100.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000133 | 0000001 | 1100.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000134 | 0000001 | 1800.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000135 | 0000001 | 5076.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000139 | 0000001 | 1779.28 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000137 | 0000001 | 600.00 | 12/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000014 | 16619.08 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 2741.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000015 | 1017.50 | 12/02/2021 | 0000001024051 | 001643 | 880326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000217 | 0000016 | 1017.50 | 12/02/2021 | 0000001024051 | 001643 | 880325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000385 | 0000001 | 4900.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000389 | 0000001 | 1300.00 | 12/02/2021 | 0000001024051 | 001643 | 880331 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000390 | 0000001 | 5300.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000391 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000394 | 0000001 | 500.00 | 12/02/2021 | 0000001024051 | 001643 | 880339 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000397 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000399 | 0000001 | 1650.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000418 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880332 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000421 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880338 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000422 | 0000001 | 800.00 | 12/02/2021 | 0000002095955 | 001643 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000423 | 0000001 | 2150.00 | 12/02/2021 | 0000001024051 | 001643 | 880334 | 107.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000427 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880329 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000428 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880328 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000429 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880333 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000430 | 0000001 | 300.00 | 12/02/2021 | 0000001024051 | 001643 | 880335 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000431 | 0000001 | 1100.00 | 12/02/2021 | 0000001024051 | 001643 | 880330 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000227 | 0000003 | 3185.92 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000443 | 0000001 | 140.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000392 | 0000001 | 100.00 | 12/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000396 | 0000001 | 1247.00 | 12/02/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000398 | 0000001 | 200.00 | 12/02/2021 | 0000001024051 | 001643 | 880337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000400 | 0000001 | 200.00 | 12/02/2021 | 0000001024051 | 001643 | 880336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000402 | 0000001 | 152.00 | 12/02/2021 | 0000002095955 | 001643 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000404 | 0000001 | 350.00 | 12/02/2021 | 0000002095955 | 001643 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000405 | 0000001 | 300.00 | 12/02/2021 | 0000002095955 | 001643 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000407 | 0000001 | 50.00 | 12/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000409 | 0000001 | 300.00 | 12/02/2021 | 0000001041398 | 001643 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000411 | 0000001 | 50.00 | 12/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000413 | 0000001 | 300.00 | 12/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000300 | 0000001 | 285.60 | 12/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000432 | 0000001 | 360.00 | 12/02/2021 | 0000000000439 | 000733 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000415 | 0000001 | 292.00 | 12/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000416 | 0000001 | 300.00 | 12/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000444 | 0000001 | 55.00 | 17/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000445 | 0000001 | 15736.80 | 17/02/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000447 | 0000001 | 2699.60 | 17/02/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000140 | 0000001 | 10570.78 | 17/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000141 | 0000001 | 1906.02 | 17/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000449 | 0000001 | 3700.00 | 17/02/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000450 | 0000001 | 2.61 | 17/02/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000446 | 0000001 | 5130.26 | 17/02/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000448 | 0000001 | 1005.44 | 17/02/2021 | 0000001095943 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000454 | 0000001 | 519.12 | 18/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000455 | 0000001 | 822.80 | 18/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000456 | 0000001 | 105.00 | 18/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000342 | 0000001 | 464.84 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000138 | 0000001 | 1083.00 | 18/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000143 | 0000001 | 1100.00 | 18/02/2021 | 0000002064383 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000115 | 0000001 | 1595.00 | 18/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000014 | 1017.50 | 18/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000015 | 1017.50 | 18/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000457 | 0000001 | 1200.00 | 18/02/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000350 | 0000001 | 3292.04 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000351 | 0000001 | 1155.71 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000111 | 0000001 | 156.00 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000112 | 0000001 | 376.00 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000113 | 0000001 | 183.50 | 18/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000451 | 0000001 | 50.00 | 18/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000452 | 0000001 | 50.00 | 18/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000453 | 0000001 | 70.00 | 18/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000462 | 0000001 | 500.00 | 19/02/2021 | 0000002095955 | 001643 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000463 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000464 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000465 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000466 | 0000001 | 130.00 | 19/02/2021 | 0000002095955 | 001643 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000475 | 0000001 | 260.00 | 19/02/2021 | 0000002095955 | 001643 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000476 | 0000001 | 150.00 | 19/02/2021 | 0000002095955 | 001643 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000477 | 0000001 | 250.00 | 19/02/2021 | 0000002095955 | 001643 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000478 | 0000001 | 350.00 | 19/02/2021 | 0000002095955 | 001643 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000479 | 0000001 | 600.00 | 19/02/2021 | 0000001024051 | 001643 | 880548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000467 | 0000001 | 110.00 | 19/02/2021 | 0000002095955 | 001643 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000468 | 0000001 | 200.00 | 19/02/2021 | 0000002095955 | 001643 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000469 | 0000001 | 400.00 | 19/02/2021 | 0000002095955 | 001643 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000470 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000471 | 0000001 | 600.00 | 19/02/2021 | 0000002095955 | 001643 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000472 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000473 | 0000001 | 240.00 | 19/02/2021 | 0000002095955 | 001643 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000474 | 0000001 | 900.00 | 19/02/2021 | 0000002095955 | 001643 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000518 | 0000001 | 344.00 | 19/02/2021 | 0000002095955 | 001643 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000519 | 0000001 | 300.00 | 19/02/2021 | 0000002095955 | 001643 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000520 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000521 | 0000001 | 340.00 | 19/02/2021 | 0000002095955 | 001643 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000522 | 0000001 | 550.00 | 19/02/2021 | 0000001024051 | 001643 | 880347 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000480 | 0000001 | 320.00 | 19/02/2021 | 0000002095955 | 001643 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000481 | 0000001 | 150.00 | 19/02/2021 | 0000001024051 | 001643 | 880350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000482 | 0000001 | 100.00 | 19/02/2021 | 0000001024051 | 001643 | 880351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000483 | 0000001 | 200.00 | 19/02/2021 | 0000002095955 | 001643 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000484 | 0000001 | 140.00 | 19/02/2021 | 0000001024051 | 001643 | 880340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000485 | 0000001 | 300.00 | 19/02/2021 | 0000001024051 | 001643 | 880349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000486 | 0000001 | 300.00 | 19/02/2021 | 0000002095955 | 001643 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000487 | 0000001 | 300.00 | 19/02/2021 | 0000002095955 | 001643 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000488 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000489 | 0000001 | 400.00 | 19/02/2021 | 0000002095955 | 001643 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000490 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000491 | 0000001 | 125.00 | 19/02/2021 | 0000002095955 | 001643 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000492 | 0000001 | 200.00 | 19/02/2021 | 0000002095955 | 001643 | 841471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000493 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000495 | 0000001 | 500.00 | 19/02/2021 | 0000002095955 | 001643 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000497 | 0000001 | 300.00 | 19/02/2021 | 0000002095955 | 001643 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000498 | 0000001 | 110.00 | 19/02/2021 | 0000002095955 | 001643 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000499 | 0000001 | 160.00 | 19/02/2021 | 0000002095955 | 001643 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000500 | 0000001 | 200.00 | 19/02/2021 | 0000002095955 | 001643 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000501 | 0000001 | 150.00 | 19/02/2021 | 0000001024051 | 001643 | 880346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000502 | 0000001 | 180.00 | 19/02/2021 | 0000002095955 | 001643 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000503 | 0000001 | 150.00 | 19/02/2021 | 0000002095955 | 001643 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000504 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000505 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000506 | 0000001 | 250.00 | 19/02/2021 | 0000002095955 | 001643 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000507 | 0000001 | 250.00 | 19/02/2021 | 0000002095955 | 001643 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000508 | 0000001 | 200.00 | 19/02/2021 | 0000002095955 | 001643 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000509 | 0000001 | 125.00 | 19/02/2021 | 0000002095955 | 001643 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000510 | 0000001 | 100.00 | 19/02/2021 | 0000002095955 | 001643 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000512 | 0000001 | 1000.00 | 19/02/2021 | 0000002095955 | 001643 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000514 | 0000001 | 168.92 | 19/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000516 | 0000001 | 250.00 | 19/02/2021 | 0000002095955 | 001643 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000523 | 0000001 | 160.00 | 19/02/2021 | 0000001024051 | 001643 | 880342 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000526 | 0000001 | 160.00 | 19/02/2021 | 0000001024051 | 001643 | 880344 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000527 | 0000001 | 360.00 | 19/02/2021 | 0000001024051 | 001643 | 880345 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000461 | 0000001 | 515.50 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000016 | 1017.50 | 19/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000017 | 1017.50 | 19/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000145 | 0000001 | 180.75 | 19/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000146 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000147 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000148 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000149 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000150 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000151 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000152 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000153 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000154 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000155 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000156 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000157 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000158 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000159 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000160 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000161 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000162 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000163 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000164 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000165 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000166 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000167 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000168 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000169 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000170 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000171 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000172 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000173 | 0000001 | 271.00 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000175 | 0000001 | 271.00 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000176 | 0000001 | 271.00 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000177 | 0000001 | 406.50 | 19/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000138 | 0000002 | 0.33 | 19/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000515 | 0000001 | 723.01 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000525 | 0000001 | 164.87 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000261 | 0000001 | 1327.31 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000262 | 0000001 | 1474.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000263 | 0000001 | 11379.04 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000264 | 0000001 | 5601.91 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000265 | 0000001 | 1064.41 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000266 | 0000001 | 540.81 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000267 | 0000001 | 557.33 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000268 | 0000001 | 298.80 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000278 | 0000001 | 990.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000279 | 0000001 | 2002.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000280 | 0000001 | 7348.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000281 | 0000001 | 2526.34 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000282 | 0000001 | 5610.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000283 | 0000001 | 2420.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000284 | 0000001 | 7590.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000285 | 0000001 | 242.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000286 | 0000001 | 1716.00 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000494 | 0000001 | 8.08 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000496 | 0000001 | 8.08 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000517 | 0000001 | 301.25 | 19/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000269 | 0000001 | 7955.38 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000270 | 0000001 | 60378.31 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000271 | 0000001 | 3172.49 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000272 | 0000001 | 6899.06 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000273 | 0000001 | 1694.00 | 19/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000274 | 0000001 | 1310.03 | 19/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000275 | 0000001 | 6715.02 | 19/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000276 | 0000001 | 18670.59 | 19/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000277 | 0000001 | 968.00 | 19/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000528 | 0000001 | 538.10 | 22/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000529 | 0000001 | 82.80 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000533 | 0000001 | 88.38 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000535 | 0000001 | 212.84 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000536 | 0000001 | 1247.00 | 22/02/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000537 | 0000001 | 175.97 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000553 | 0000001 | 24.55 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000530 | 0000001 | 209.52 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000532 | 0000001 | 226.05 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000542 | 0000001 | 430.00 | 22/02/2021 | 0000000000439 | 000733 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000108 | 0000001 | 891.17 | 22/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000111 | 0000001 | 1281.98 | 22/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000112 | 0000001 | 1941.92 | 22/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000113 | 0000001 | 1100.08 | 22/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000114 | 0000001 | 4881.42 | 22/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000018 | 1017.50 | 22/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000513 | 0000001 | 950.00 | 22/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000534 | 0000001 | 550.00 | 22/02/2021 | 0000001024051 | 001643 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000539 | 0000001 | 20.00 | 22/02/2021 | 0000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000546 | 0000001 | 1200.00 | 22/02/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000557 | 0000001 | 24.58 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000547 | 0000001 | 37.91 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000548 | 0000001 | 37.91 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000550 | 0000001 | 41.61 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000555 | 0000001 | 196.17 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000538 | 0000001 | 58.88 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000540 | 0000001 | 81.92 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000541 | 0000001 | 55.43 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000549 | 0000001 | 150.00 | 22/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000551 | 0000001 | 41.61 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000554 | 0000001 | 228.79 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000556 | 0000001 | 54.54 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000543 | 0000001 | 41.87 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000544 | 0000001 | 37.91 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000545 | 0000001 | 37.91 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000552 | 0000001 | 32.32 | 22/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000559 | 0000001 | 400.00 | 23/02/2021 | 0000001024051 | 001643 | 880334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000561 | 0000001 | 150.00 | 23/02/2021 | 0000001024051 | 001643 | 880356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000562 | 0000001 | 1100.00 | 23/02/2021 | 0000001066137 | 025631 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000563 | 0000001 | 600.00 | 23/02/2021 | 0000001129368 | 001643 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000560 | 0000001 | 220.00 | 23/02/2021 | 0000001024051 | 001643 | 088057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000373 | 0000001 | 1305.99 | 23/02/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000340 | 0000001 | 850.30 | 23/02/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000566 | 0000001 | 770.00 | 23/02/2021 | 0000001024051 | 001643 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000565 | 0000001 | 1100.00 | 23/02/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000568 | 0000001 | 1650.00 | 23/02/2021 | 0000001024051 | 001643 | 880358 | 264.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000569 | 0000001 | 1100.00 | 23/02/2021 | 0000001024051 | 001643 | 880355 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000065 | 0000001 | 1195.66 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000066 | 0000001 | 1139.09 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000067 | 0000001 | 10453.67 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000068 | 0000001 | 3486.49 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000069 | 0000001 | 2486.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000070 | 0000001 | 1293.60 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000071 | 0000001 | 1196.04 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000072 | 0000001 | 1210.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000073 | 0000001 | 4438.06 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000074 | 0000001 | 10456.60 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000075 | 0000001 | 5940.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000076 | 0000001 | 752.40 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000077 | 0000001 | 985.32 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000078 | 0000001 | 682.51 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000079 | 0000001 | 1936.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000080 | 0000001 | 726.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000081 | 0000001 | 18733.85 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000082 | 0000001 | 2242.22 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000083 | 0000001 | 8866.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000084 | 0000001 | 6429.17 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000085 | 0000001 | 2442.00 | 23/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000142 | 0000001 | 4268.00 | 23/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000200 | 0000001 | 1802.68 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000201 | 0000001 | 1300.64 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000202 | 0000001 | 316.22 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000203 | 0000001 | 316.22 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000204 | 0000001 | 158.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000205 | 0000001 | 126.49 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000208 | 0000001 | 316.22 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000210 | 0000001 | 242.68 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000211 | 0000001 | 158.10 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000214 | 0000001 | 242.68 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000215 | 0000001 | 729.50 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000218 | 0000001 | 127.13 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000219 | 0000001 | 538.81 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000220 | 0000001 | 729.50 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000222 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000223 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000224 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000225 | 0000001 | 340.04 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000226 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000183 | 0000001 | 300.75 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000184 | 0000001 | 240.60 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000185 | 0000001 | 300.75 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000186 | 0000001 | 360.88 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000187 | 0000001 | 360.88 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000188 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000189 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000190 | 0000001 | 450.67 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000191 | 0000001 | 2652.66 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000192 | 0000001 | 1241.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000193 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000194 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000195 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000196 | 0000001 | 2532.67 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000198 | 0000001 | 2532.67 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000229 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000230 | 0000001 | 850.11 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000235 | 0000001 | 3103.33 | 23/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000024 | 0000002 | 4300.00 | 23/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000564 | 0000001 | 1500.00 | 23/02/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000586 | 0000001 | 1500.00 | 24/02/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000574 | 0000001 | 1100.00 | 24/02/2021 | 0000001024051 | 001643 | 880359 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000580 | 0000001 | 104.35 | 24/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000581 | 0000001 | 104.35 | 24/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000213 | 0000001 | 242.68 | 24/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000232 | 0000001 | 3103.33 | 24/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000199 | 0000001 | 1180.12 | 24/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000228 | 0000001 | 1241.30 | 24/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000209 | 0000001 | 242.68 | 24/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000019 | 1017.50 | 24/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000040 | 0000020 | 1017.50 | 24/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000575 | 0000001 | 800.00 | 24/02/2021 | 0000001024051 | 001643 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000576 | 0000001 | 65.07 | 24/02/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000577 | 0000001 | 112.60 | 24/02/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000372 | 0000001 | 1822.50 | 24/02/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000572 | 0000001 | 250.00 | 24/02/2021 | 0000001024051 | 001643 | 880360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000573 | 0000001 | 150.00 | 24/02/2021 | 0000002095955 | 001643 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000578 | 0000001 | 250.00 | 24/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000579 | 0000001 | 60.00 | 24/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000593 | 0000001 | 460.00 | 25/02/2021 | 0000001066110 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000595 | 0000001 | 75.00 | 25/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000180 | 0000002 | 500.00 | 25/02/2021 | 0000001095943 | 025631 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000074 | 0000002 | 651.70 | 25/02/2021 | 0000001041398 | 001643 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000072 | 0000002 | 351.65 | 25/02/2021 | 0000001041398 | 001643 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000171 | 0000001 | 800.00 | 25/02/2021 | 0000001095943 | 025631 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000178 | 0000001 | 406.50 | 25/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000180 | 0000001 | 1900.00 | 25/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000181 | 0000001 | 582.64 | 25/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000182 | 0000001 | 135.50 | 25/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000206 | 0000001 | 316.22 | 25/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000207 | 0000001 | 316.22 | 25/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000237 | 0000001 | 4101.09 | 25/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000238 | 0000001 | 400.00 | 25/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000243 | 0000001 | 3624.17 | 25/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000570 | 0000001 | 1750.00 | 25/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000137 | 0000001 | 1000.00 | 25/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000594 | 0000001 | 1672.81 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000601 | 0000001 | 506.55 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000602 | 0000001 | 506.55 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000603 | 0000001 | 505.00 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000604 | 0000001 | 505.00 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000605 | 0000001 | 175.03 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000606 | 0000001 | 507.30 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000608 | 0000001 | 507.30 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000592 | 0000001 | 70.00 | 25/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000596 | 0000001 | 2427.00 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000597 | 0000001 | 2427.00 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000598 | 0000001 | 4633.88 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000599 | 0000001 | 4633.88 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000587 | 0000001 | 3799.75 | 25/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000588 | 0000001 | 6857.89 | 25/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000678 | 0000001 | 42277.19 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000678 | 0000002 | 55648.60 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 12856.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000679 | 0000001 | 7264.87 | 26/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000679 | 0000002 | 27890.06 | 26/02/2021 | 0000001372254 | 001643 | 000000 | 3129.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000616 | 0000001 | 760.72 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000622 | 0000001 | 6040.29 | 26/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000624 | 0000001 | 7955.38 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000625 | 0000001 | 60971.64 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000627 | 0000001 | 18811.62 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000630 | 0000001 | 7488.02 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000648 | 0000001 | 11843.36 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000648 | 0000002 | 26745.25 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 5385.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000649 | 0000001 | 93254.39 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000649 | 0000002 | 193695.80 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 50063.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000650 | 0000001 | 13603.35 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000650 | 0000002 | 21660.55 | 26/02/2021 | 0000001137980 | 001643 | 000000 | 5519.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000662 | 0000001 | 41.80 | 26/02/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000589 | 0000001 | 6500.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000690 | 0000001 | 36.50 | 26/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000691 | 0000001 | 49.00 | 26/02/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000692 | 0000001 | 126284.71 | 26/02/2021 | 0000006471557 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000693 | 0000001 | 16773.12 | 26/02/2021 | 0000000002601 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000696 | 0000001 | 8304.27 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000697 | 0000001 | 12127.35 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000681 | 0000001 | 11000.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 466.76 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000682 | 0000001 | 2200.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000682 | 0000002 | 4400.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 295.47 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000600 | 0000001 | 14496.69 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000660 | 0000001 | 585.20 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000661 | 0000001 | 41.80 | 26/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000663 | 0000001 | 10.45 | 26/02/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000617 | 0000001 | 1825.76 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000618 | 0000001 | 1.11 | 26/02/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000619 | 0000001 | 2.61 | 26/02/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000623 | 0000001 | 588.88 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000629 | 0000001 | 1371.40 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000633 | 0000001 | 1091.69 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000634 | 0000001 | 2754.05 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000636 | 0000001 | 844.43 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000637 | 0000001 | 584.84 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000638 | 0000001 | 1139.60 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000639 | 0000001 | 927.68 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000640 | 0000001 | 561.89 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000641 | 0000001 | 1395.45 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000642 | 0000001 | 718.49 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000643 | 0000001 | 13484.52 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000645 | 0000001 | 2711.32 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000645 | 0000002 | 31578.68 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 4945.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000594 | 0000002 | 7.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000191 | 0000002 | 4250.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000003 | 797.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000525 | 0000002 | 164.87 | 26/02/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000269 | 0000001 | 40248.86 | 26/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000270 | 0000001 | 418.00 | 26/02/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000271 | 0000001 | 62.70 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000272 | 0000001 | 49.00 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000273 | 0000001 | 313.50 | 26/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000274 | 0000001 | 1241.33 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000275 | 0000001 | 3103.33 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000233 | 0000001 | 3103.33 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000234 | 0000001 | 3103.33 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000231 | 0000001 | 3103.33 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000249 | 0000001 | 456.43 | 26/02/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000250 | 0000001 | 135.50 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000251 | 0000001 | 271.00 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000252 | 0000001 | 271.00 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000253 | 0000001 | 1103.40 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000254 | 0000001 | 1103.40 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000256 | 0000001 | 242.00 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000258 | 0000001 | 101.71 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000259 | 0000001 | 224.37 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000212 | 0000001 | 140.97 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000216 | 0000001 | 729.50 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000217 | 0000001 | 729.50 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000221 | 0000001 | 317.82 | 26/02/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000647 | 0000001 | 2640.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 204.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000621 | 0000001 | 150.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000001 | 1009.91 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000659 | 0000001 | 1200.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000644 | 0000001 | 22411.85 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000644 | 0000002 | 40115.56 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 8525.89 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000466 | 0000002 | 130.00 | 26/02/2021 | 0000002095955 | 001643 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000375 | 0000001 | 4000.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000415 | 0000002 | 292.00 | 26/02/2021 | 0000002095955 | 001643 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000479 | 0000002 | 600.00 | 26/02/2021 | 0000001024051 | 001643 | 880348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000474 | 0000002 | 900.00 | 26/02/2021 | 0000002095955 | 001643 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000349 | 0000002 | 386.00 | 26/02/2021 | 0000001095943 | 025631 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000413 | 0000002 | 300.00 | 26/02/2021 | 0000002095955 | 001643 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000620 | 0000001 | 80.00 | 26/02/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000626 | 0000001 | 300.00 | 26/02/2021 | 0000002095955 | 001643 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000560 | 0000002 | 220.00 | 26/02/2021 | 0000001024051 | 001643 | 880357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000416 | 0000002 | 300.00 | 26/02/2021 | 0000002095955 | 001643 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000667 | 0000001 | 6655.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 1434.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000672 | 0000001 | 20.90 | 26/02/2021 | 0000001066137 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000683 | 0000001 | 4037.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000683 | 0000002 | 6963.00 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000559 | 0000002 | 400.00 | 26/02/2021 | 0000001024051 | 001643 | 880354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000516 | 0000002 | 250.00 | 26/02/2021 | 0000002095955 | 001643 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000694 | 0000001 | 350.00 | 26/02/2021 | 0000001024051 | 001643 | 880352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000666 | 0000001 | 3185.92 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000646 | 0000001 | 6253.33 | 26/02/2021 | 0000001024051 | 001643 | 000000 | 996.17 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000700 | 0000001 | 300.00 | 01/03/2021 | 0000002095955 | 001643 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000702 | 0000001 | 300.00 | 01/03/2021 | 0000002095955 | 001643 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000704 | 0000001 | 800.00 | 01/03/2021 | 0000002095955 | 001643 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000582 | 0000001 | 1800.00 | 01/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000584 | 0000001 | 500.00 | 01/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000705 | 0000001 | 1900.00 | 01/03/2021 | 0000001041398 | 001643 | 855114 | 304.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000631 | 0000001 | 3703.19 | 01/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000129 | 0000001 | 450.00 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000277 | 0000001 | 500.00 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000277 | 0000002 | 40252.52 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000277 | 0000003 | 68392.18 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 12303.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000298 | 0000001 | 118.12 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000300 | 0000001 | 40.64 | 01/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000585 | 0000001 | 5070.00 | 01/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000665 | 0000001 | 12649.18 | 01/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000583 | 0000001 | 500.00 | 01/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000649 | 0000003 | 1471.56 | 02/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000718 | 0000001 | 2538.00 | 02/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000719 | 0000001 | 2538.00 | 02/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000678 | 0000003 | 1657.70 | 02/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000715 | 0000001 | 7870.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000433 | 0000001 | 2200.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000706 | 0000001 | 1152.60 | 02/03/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000711 | 0000001 | 250.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000712 | 0000001 | 1900.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000713 | 0000001 | 513.75 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000302 | 0000001 | 5076.00 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000305 | 0000001 | 641.00 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000306 | 0000001 | 5076.00 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000307 | 0000001 | 1400.00 | 02/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000308 | 0000001 | 934.50 | 02/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000277 | 0000004 | 1601.33 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000277 | 0000005 | 1793.51 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000283 | 0000001 | 5704.26 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000283 | 0000002 | 7982.97 | 02/03/2021 | 0000002064383 | 001643 | 000000 | 1370.43 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000144 | 0000001 | 1755.00 | 02/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000707 | 0000001 | 2380.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000710 | 0000001 | 2000.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000714 | 0000001 | 2400.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000720 | 0000001 | 3990.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000703 | 0000001 | 17280.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000708 | 0000001 | 544.95 | 02/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000709 | 0000001 | 327.00 | 02/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000721 | 0000001 | 2538.00 | 02/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000725 | 0000001 | 758.00 | 03/03/2021 | 0000001066137 | 001643 | 000000 | 37.90 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000729 | 0000001 | 362.00 | 03/03/2021 | 0000002095955 | 001643 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000730 | 0000001 | 300.00 | 03/03/2021 | 0000002095955 | 001643 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000732 | 0000001 | 357.00 | 03/03/2021 | 0000002095955 | 001643 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000735 | 0000001 | 231.00 | 03/03/2021 | 0000002095955 | 001643 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000736 | 0000001 | 300.00 | 03/03/2021 | 0000001024051 | 001643 | 880361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000739 | 0000001 | 150.00 | 03/03/2021 | 0000002095955 | 001643 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000740 | 0000001 | 990.00 | 03/03/2021 | 0000001024051 | 001643 | 880364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000742 | 0000001 | 450.00 | 03/03/2021 | 0000001024051 | 001643 | 880363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000743 | 0000001 | 862.00 | 03/03/2021 | 0000001024051 | 001643 | 880362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000744 | 0000001 | 600.00 | 03/03/2021 | 0000002095955 | 001643 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000745 | 0000001 | 200.00 | 03/03/2021 | 0000002095955 | 001643 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000733 | 0000001 | 1073.50 | 03/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000737 | 0000001 | 206.50 | 03/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000722 | 0000001 | 285.71 | 03/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000734 | 0000001 | 192.00 | 03/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000741 | 0000001 | 30.00 | 03/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000002 | 832.50 | 03/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000723 | 0000001 | 1370.00 | 03/03/2021 | 0000001024051 | 001643 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000724 | 0000001 | 3665.99 | 03/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000726 | 0000001 | 1440.47 | 03/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000727 | 0000001 | 1738.71 | 03/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000728 | 0000001 | 1037.68 | 03/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000649 | 0000004 | 4081.97 | 03/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000749 | 0000001 | 1500.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000754 | 0000001 | 2030.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000757 | 0000001 | 1045.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000758 | 0000001 | 2000.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000759 | 0000001 | 1728.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000765 | 0000001 | 2200.00 | 04/03/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000283 | 0000003 | 1159.77 | 04/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000297 | 0000001 | 1050.00 | 04/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000763 | 0000001 | 245.00 | 04/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000768 | 0000001 | 3900.00 | 04/03/2021 | 0000001024051 | 001643 | 000000 | 865.37 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000760 | 0000001 | 210.00 | 04/03/2021 | 0000001041398 | 001643 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000761 | 0000001 | 30.00 | 04/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000762 | 0000001 | 200.00 | 04/03/2021 | 0000001041398 | 001643 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000764 | 0000001 | 1500.00 | 04/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000766 | 0000001 | 350.00 | 04/03/2021 | 0000001024051 | 001643 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000767 | 0000001 | 900.00 | 04/03/2021 | 0000001135449 | 001643 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000769 | 0000001 | 1171.79 | 04/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000779 | 0000001 | 250.00 | 05/03/2021 | 0000001024051 | 001643 | 880366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000781 | 0000001 | 450.00 | 05/03/2021 | 0000002095955 | 001643 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000782 | 0000001 | 150.00 | 05/03/2021 | 0000002095955 | 001643 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000783 | 0000001 | 300.00 | 05/03/2021 | 0000002095955 | 001643 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000784 | 0000001 | 300.00 | 05/03/2021 | 0000002095955 | 001643 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000785 | 0000001 | 620.00 | 05/03/2021 | 0000001066137 | 001643 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000786 | 0000001 | 100.00 | 05/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000787 | 0000001 | 200.00 | 05/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000788 | 0000001 | 330.00 | 05/03/2021 | 0000001041398 | 001643 | 855117 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000772 | 0000001 | 2050.00 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000773 | 0000001 | 2100.00 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000775 | 0000001 | 270.00 | 05/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000778 | 0000001 | 2450.00 | 05/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000790 | 0000001 | 1200.00 | 05/03/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000674 | 0000001 | 3185.92 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000242 | 0000001 | 2500.00 | 05/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000104 | 0000001 | 1600.00 | 05/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000789 | 0000001 | 2090.00 | 05/03/2021 | 0000001137980 | 001643 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000774 | 0000001 | 162.64 | 05/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000777 | 0000001 | 270.00 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000682 | 0000003 | 1100.00 | 05/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000658 | 0000001 | 4250.00 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000571 | 0000001 | 3000.00 | 05/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000791 | 0000001 | 519.31 | 08/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000792 | 0000001 | 288.73 | 08/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000793 | 0000001 | 89.91 | 08/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000012 | 0000001 | 11968.38 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000236 | 0000001 | 1800.00 | 08/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000284 | 0000001 | 6333.27 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 1322.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000285 | 0000001 | 3300.00 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000279 | 0000001 | 3531.23 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000280 | 0000001 | 2577.54 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000280 | 0000002 | 3054.92 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000281 | 0000001 | 3594.97 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000281 | 0000002 | 52440.86 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 13049.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000278 | 0000001 | 2526.27 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000278 | 0000002 | 11756.91 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 1837.95 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000276 | 0000001 | 1428.23 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000276 | 0000002 | 6291.77 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 955.23 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000015 | 0000001 | 518.56 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000296 | 0000001 | 2893.85 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000296 | 0000002 | 4197.26 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 898.97 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000282 | 0000001 | 3210.92 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000282 | 0000002 | 17378.10 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 2870.94 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000289 | 0000001 | 69829.14 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 8812.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000290 | 0000001 | 4871.73 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000290 | 0000002 | 9322.60 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 2719.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000291 | 0000001 | 3268.29 | 08/03/2021 | 0000006240997 | 007331 | 000000 | 607.08 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000797 | 0000001 | 659.00 | 08/03/2021 | 0000001024051 | 001643 | 000000 | 32.95 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000798 | 0000001 | 6000.00 | 08/03/2021 | 0000001024051 | 001643 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000794 | 0000001 | 35.00 | 08/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000795 | 0000001 | 70.00 | 08/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000796 | 0000001 | 35.00 | 08/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000776 | 0000001 | 448.00 | 08/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000819 | 0000001 | 100.00 | 09/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000821 | 0000001 | 660.00 | 09/03/2021 | 0000001066137 | 001643 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000822 | 0000001 | 1200.00 | 09/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000823 | 0000001 | 660.00 | 09/03/2021 | 0000001066137 | 001643 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000291 | 0000002 | 2531.71 | 09/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000278 | 0000003 | 4996.82 | 09/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000281 | 0000003 | 9790.95 | 09/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000280 | 0000003 | 5052.54 | 09/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000279 | 0000002 | 1288.77 | 09/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000825 | 0000001 | 4.62 | 09/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000826 | 0000001 | 3313.90 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000843 | 0000001 | 1900.00 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000849 | 0000001 | 2429.86 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000850 | 0000001 | 4639.69 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000851 | 0000001 | 6363.21 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000852 | 0000001 | 9448.61 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000853 | 0000001 | 26238.12 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000687 | 0000001 | 1150.45 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000687 | 0000002 | 1167.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000687 | 0000003 | 4325.23 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 438.96 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000668 | 0000001 | 5351.27 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000004 | 797.00 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000664 | 0000001 | 1916.49 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000664 | 0000002 | 1417.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000664 | 0000003 | 2661.21 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000664 | 0000004 | 29804.80 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 4349.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000665 | 0000002 | 12850.82 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 7521.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000824 | 0000001 | 1750.00 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000827 | 0000001 | 1380.78 | 10/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000827 | 0000002 | 1380.78 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000688 | 0000001 | 1017.50 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000688 | 0000002 | 12449.91 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 1073.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000680 | 0000001 | 6991.18 | 10/03/2021 | 0000001372254 | 001643 | 000000 | 795.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000673 | 0000001 | 9536.66 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000676 | 0000001 | 30522.93 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 2118.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000001 | 642.24 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000002 | 24071.49 | 10/03/2021 | 0000001137980 | 001643 | 000000 | 2396.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000286 | 0000001 | 17100.00 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 4378.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000287 | 0000001 | 2600.00 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000288 | 0000001 | 3550.81 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 424.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000292 | 0000001 | 9915.55 | 10/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000292 | 0000002 | 26037.04 | 10/03/2021 | 0000002064383 | 001643 | 000000 | 2557.01 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000293 | 0000001 | 49325.00 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 10149.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000294 | 0000001 | 11289.96 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 1438.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000320 | 0000001 | 1084.00 | 10/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000332 | 0000001 | 870.00 | 10/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000344 | 0000001 | 828.47 | 10/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000348 | 0000001 | 3513.00 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000348 | 0000002 | 4481.87 | 10/03/2021 | 0000006240997 | 007331 | 000000 | 795.83 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000828 | 0000001 | 110.00 | 10/03/2021 | 0000002095955 | 001643 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000829 | 0000001 | 300.00 | 10/03/2021 | 0000002095955 | 001643 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000830 | 0000001 | 200.00 | 10/03/2021 | 0000002095955 | 001643 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000832 | 0000001 | 152.00 | 10/03/2021 | 0000002095955 | 001643 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000834 | 0000001 | 800.00 | 10/03/2021 | 0000001024051 | 001643 | 880365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000836 | 0000001 | 200.00 | 10/03/2021 | 0000002095955 | 001643 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000837 | 0000001 | 200.00 | 10/03/2021 | 0000002095955 | 001643 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000839 | 0000001 | 240.00 | 10/03/2021 | 0000002095955 | 001643 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000840 | 0000001 | 160.00 | 10/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000841 | 0000001 | 100.00 | 10/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000842 | 0000001 | 1200.00 | 10/03/2021 | 0000001066137 | 001643 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000854 | 0000001 | 1000.00 | 10/03/2021 | 0000002095955 | 001643 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000666 | 0000002 | 12214.08 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 1390.88 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000684 | 0000001 | 2282.50 | 10/03/2021 | 0000001066137 | 001643 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000689 | 0000001 | 2282.50 | 10/03/2021 | 0000001041398 | 001643 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000003 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 880367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000004 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 880369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000005 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 880372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000006 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 880376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000007 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 880368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000008 | 1317.50 | 10/03/2021 | 0000001024051 | 001643 | 880374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000009 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 880370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000010 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 880373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000011 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 880371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000012 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 880375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000013 | 3702.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000014 | 1381.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000015 | 1567.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000016 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000017 | 1117.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000018 | 1368.77 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000019 | 2101.49 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000020 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000021 | 21623.33 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 3480.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000644 | 0000003 | 40115.56 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 8525.89 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000669 | 0000001 | 1408.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000669 | 0000002 | 2827.02 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000669 | 0000003 | 8566.75 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 1208.85 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000833 | 0000001 | 1500.00 | 10/03/2021 | 0000001024051 | 001643 | 880377 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000835 | 0000001 | 1100.00 | 10/03/2021 | 0000001024051 | 001643 | 880378 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000838 | 0000001 | 1100.00 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000844 | 0000001 | 1100.00 | 10/03/2021 | 0000001024051 | 001643 | 880379 | 154.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000670 | 0000001 | 1017.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000670 | 0000002 | 7482.50 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000674 | 0000002 | 3514.08 | 10/03/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000341 | 0000001 | 150.00 | 10/03/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000848 | 0000001 | 5040.00 | 11/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000810 | 0000001 | 2300.28 | 11/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000831 | 0000001 | 1200.00 | 11/03/2021 | 0000001024051 | 001643 | 880382 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000590 | 0000001 | 244.80 | 11/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000686 | 0000001 | 2163.50 | 11/03/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000855 | 0000001 | 225.00 | 11/03/2021 | 0000001024051 | 001643 | 880383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000856 | 0000001 | 200.00 | 11/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000857 | 0000001 | 200.00 | 11/03/2021 | 0000001024051 | 001643 | 880380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000858 | 0000001 | 450.00 | 11/03/2021 | 0000001041398 | 001643 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000859 | 0000001 | 300.00 | 11/03/2021 | 0000001024051 | 001643 | 880381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000866 | 0000001 | 450.00 | 11/03/2021 | 0000001041398 | 001643 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000311 | 0000001 | 1750.00 | 11/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000314 | 0000001 | 4950.00 | 11/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000003 | 1474.57 | 11/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000004 | 587.30 | 11/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000688 | 0000003 | 1017.50 | 11/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000731 | 0000001 | 1485.00 | 11/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000863 | 0000001 | 700.00 | 11/03/2021 | 0000001137980 | 001643 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000820 | 0000001 | 360.00 | 11/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000881 | 0000001 | 2200.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000898 | 0000001 | 1800.00 | 12/03/2021 | 0000001024051 | 001643 | 880400 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000816 | 0000001 | 3000.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000818 | 0000001 | 6200.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 1093.51 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000770 | 0000001 | 1700.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000591 | 0000001 | 584.80 | 12/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000750 | 0000001 | 1704.62 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000607 | 0000001 | 809.61 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000864 | 0000001 | 5884.00 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000753 | 0000001 | 1424.55 | 12/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000680 | 0000002 | 1108.50 | 12/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000680 | 0000003 | 587.30 | 12/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000610 | 0000001 | 889.37 | 12/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000611 | 0000001 | 598.33 | 12/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000005 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000006 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000007 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000008 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000009 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000010 | 642.24 | 12/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000346 | 0000001 | 2500.00 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000347 | 0000001 | 3000.00 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000356 | 0000001 | 54.77 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000357 | 0000001 | 32.76 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000358 | 0000001 | 40.64 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000359 | 0000001 | 38.76 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000360 | 0000001 | 38.72 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000239 | 0000001 | 693.60 | 12/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000240 | 0000001 | 516.80 | 12/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000870 | 0000001 | 200.00 | 12/03/2021 | 0000001024051 | 001643 | 880395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000871 | 0000001 | 250.00 | 12/03/2021 | 0000001024051 | 001643 | 880393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000872 | 0000001 | 200.00 | 12/03/2021 | 0000001024051 | 001643 | 880392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000873 | 0000001 | 344.00 | 12/03/2021 | 0000001024051 | 001643 | 880391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000874 | 0000001 | 300.00 | 12/03/2021 | 0000001024051 | 001643 | 880390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000875 | 0000001 | 500.00 | 12/03/2021 | 0000001024051 | 001643 | 880397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000876 | 0000001 | 300.00 | 12/03/2021 | 0000001024051 | 001643 | 880389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000877 | 0000001 | 300.00 | 12/03/2021 | 0000001024051 | 001643 | 880394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000878 | 0000001 | 150.00 | 12/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000879 | 0000001 | 145.00 | 12/03/2021 | 0000001024051 | 001643 | 880388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000880 | 0000001 | 300.00 | 12/03/2021 | 0000001024051 | 001643 | 880399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000883 | 0000001 | 400.00 | 12/03/2021 | 0000001041398 | 001643 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000686 | 0000002 | 1836.50 | 12/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000684 | 0000002 | 1017.50 | 12/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000685 | 0000001 | 1017.50 | 12/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000685 | 0000002 | 1017.50 | 12/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000685 | 0000003 | 3465.00 | 12/03/2021 | 0000001066110 | 001643 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000657 | 0000001 | 503.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000612 | 0000001 | 653.72 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000689 | 0000002 | 1017.50 | 12/03/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000815 | 0000001 | 574.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000897 | 0000001 | 3700.00 | 12/03/2021 | 0000001024051 | 001643 | 880398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000882 | 0000001 | 1100.00 | 12/03/2021 | 0000001024051 | 001643 | 880387 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000888 | 0000001 | 1100.00 | 12/03/2021 | 0000001024051 | 001643 | 880384 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000889 | 0000001 | 1500.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000890 | 0000001 | 1100.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000891 | 0000001 | 1100.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000892 | 0000001 | 250.00 | 12/03/2021 | 0000001024051 | 001643 | 880396 | 31.25 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000022 | 1017.50 | 12/03/2021 | 0000001024051 | 001643 | 880385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000023 | 1117.50 | 12/03/2021 | 0000001024051 | 001643 | 880386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000746 | 0000001 | 10683.25 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000613 | 0000001 | 4216.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000614 | 0000001 | 3968.31 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000558 | 0000001 | 8000.00 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000894 | 0000001 | 145.01 | 12/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000895 | 0000001 | 785.70 | 12/03/2021 | 0000001041398 | 001643 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000609 | 0000001 | 761.50 | 12/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000862 | 0000001 | 2425.60 | 15/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000901 | 0000001 | 5883.80 | 15/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000905 | 0000001 | 154.40 | 15/03/2021 | 0000002095955 | 001643 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000886 | 0000001 | 243.40 | 15/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000903 | 0000001 | 70.00 | 15/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000904 | 0000001 | 70.00 | 15/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000907 | 0000001 | 70.00 | 15/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000908 | 0000001 | 130.00 | 15/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000110 | 0000001 | 5000.00 | 15/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000348 | 0000003 | 6162.00 | 15/03/2021 | 0000006240997 | 007331 | 000000 | 795.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000292 | 0000003 | 1017.50 | 15/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000861 | 0000001 | 2707.80 | 15/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000885 | 0000001 | 9121.55 | 15/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000887 | 0000001 | 8104.72 | 15/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000899 | 0000001 | 2005.70 | 15/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000900 | 0000001 | 1626.28 | 15/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000914 | 0000001 | 991.62 | 16/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000916 | 0000001 | 4054.64 | 16/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000869 | 0000001 | 34975.06 | 16/03/2021 | 0000001137980 | 001643 | 000000 | 1780.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000011 | 638.57 | 16/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000845 | 0000001 | 3700.00 | 16/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000355 | 0000001 | 1500.00 | 16/03/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000362 | 0000001 | 707.99 | 16/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000364 | 0000001 | 1546.70 | 16/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000365 | 0000001 | 9787.28 | 16/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000911 | 0000001 | 1200.00 | 16/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000920 | 0000001 | 130.00 | 16/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000921 | 0000001 | 130.00 | 16/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000922 | 0000001 | 76.00 | 16/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000923 | 0000001 | 300.00 | 16/03/2021 | 0000001041398 | 001643 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000910 | 0000001 | 1200.00 | 16/03/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000913 | 0000001 | 2893.08 | 16/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000915 | 0000001 | 15436.46 | 16/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000912 | 0000001 | 2000.00 | 16/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000930 | 0000001 | 70.00 | 17/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000936 | 0000001 | 850.00 | 17/03/2021 | 0000002095955 | 001643 | 851526 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000865 | 0000001 | 6952.20 | 17/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000924 | 0000001 | 780.00 | 17/03/2021 | 0000001041398 | 001643 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000925 | 0000001 | 200.00 | 17/03/2021 | 0000001041398 | 001643 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000926 | 0000001 | 50.00 | 17/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000927 | 0000001 | 35.00 | 17/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000928 | 0000001 | 35.00 | 17/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000929 | 0000001 | 35.00 | 17/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000931 | 0000001 | 160.00 | 17/03/2021 | 0000000000439 | 000733 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000932 | 0000001 | 215.00 | 17/03/2021 | 0000000000439 | 000733 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000933 | 0000001 | 220.00 | 17/03/2021 | 0000001041398 | 001643 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000934 | 0000001 | 300.00 | 17/03/2021 | 0000002095955 | 001643 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000935 | 0000001 | 400.00 | 17/03/2021 | 0000002095955 | 001643 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000937 | 0000001 | 180.00 | 17/03/2021 | 0000002095955 | 001643 | 851525 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000366 | 0000001 | 295.00 | 17/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000367 | 0000001 | 150.00 | 17/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000327 | 0000001 | 2500.00 | 17/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000341 | 0000001 | 740.00 | 18/03/2021 | 0000002064383 | 001643 | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000370 | 0000001 | 146.30 | 18/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000371 | 0000001 | 323.95 | 18/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000363 | 0000001 | 1000.00 | 18/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000945 | 0000001 | 407.55 | 18/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000954 | 0000001 | 530.00 | 18/03/2021 | 0000001041398 | 001643 | 855128 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000956 | 0000001 | 20.90 | 18/03/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000959 | 0000001 | 41.80 | 18/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000962 | 0000001 | 10.45 | 18/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000460 | 0000001 | 500.00 | 18/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000680 | 0000004 | 642.24 | 18/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000943 | 0000001 | 3431.93 | 18/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000952 | 0000001 | 31.35 | 18/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000947 | 0000001 | 20.90 | 18/03/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000950 | 0000001 | 10.45 | 18/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000951 | 0000001 | 62.70 | 18/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000955 | 0000001 | 150.00 | 18/03/2021 | 0000002095955 | 001643 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000957 | 0000001 | 100.00 | 18/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000958 | 0000001 | 150.00 | 18/03/2021 | 0000002095955 | 001643 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000960 | 0000001 | 200.00 | 18/03/2021 | 0000002095955 | 001643 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000963 | 0000001 | 210.00 | 18/03/2021 | 0000002095955 | 001643 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000964 | 0000001 | 400.00 | 18/03/2021 | 0000001041398 | 001643 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000917 | 0000001 | 1249.64 | 18/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000918 | 0000001 | 1601.26 | 18/03/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000919 | 0000001 | 1657.82 | 18/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000782 | 0000002 | 150.00 | 18/03/2021 | 0000001041398 | 001643 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000902 | 0000001 | 3000.00 | 18/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000944 | 0000001 | 3119.28 | 18/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000946 | 0000001 | 550.00 | 18/03/2021 | 0000001024051 | 001643 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000949 | 0000001 | 860.00 | 18/03/2021 | 0000001024051 | 001643 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000953 | 0000001 | 1100.00 | 18/03/2021 | 0000001041398 | 001643 | 855125 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000982 | 0000001 | 1100.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000988 | 0000001 | 1100.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000990 | 0000001 | 1100.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000992 | 0000001 | 1200.00 | 19/03/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000972 | 0000001 | 2380.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000974 | 0000001 | 350.00 | 19/03/2021 | 0000001041398 | 001643 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000976 | 0000001 | 100.00 | 19/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000977 | 0000001 | 70.00 | 19/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000978 | 0000001 | 200.00 | 19/03/2021 | 0000001041398 | 001643 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000997 | 0000001 | 35.00 | 19/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000998 | 0000001 | 35.00 | 19/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000999 | 0000001 | 1200.00 | 19/03/2021 | 0000001041398 | 001643 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001000 | 0000001 | 19.25 | 19/03/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000965 | 0000001 | 2200.00 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000968 | 0000001 | 382.96 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000968 | 0000002 | 382.96 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000970 | 0000001 | 2200.00 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000980 | 0000001 | 1100.00 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000983 | 0000001 | 3121.68 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000984 | 0000001 | 1694.00 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000985 | 0000001 | 6968.09 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000987 | 0000001 | 5308.99 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000989 | 0000001 | 1866.46 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000991 | 0000001 | 6715.02 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000993 | 0000001 | 1300.00 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000994 | 0000001 | 20.90 | 19/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000677 | 0000012 | 587.30 | 19/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000966 | 0000001 | 12127.35 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000967 | 0000001 | 919.13 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000969 | 0000001 | 500.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000973 | 0000001 | 85.00 | 19/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000986 | 0000001 | 3500.00 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000995 | 0000001 | 62.70 | 19/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000996 | 0000001 | 10.45 | 19/03/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000372 | 0000001 | 229.77 | 19/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000373 | 0000001 | 2641.08 | 19/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000378 | 0000001 | 114.95 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000328 | 0000001 | 622.80 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000333 | 0000001 | 5123.60 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000334 | 0000001 | 411.60 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000335 | 0000001 | 1515.00 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000336 | 0000001 | 132.00 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000337 | 0000001 | 1565.00 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000338 | 0000001 | 864.60 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000339 | 0000001 | 7394.80 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000326 | 0000001 | 198.00 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000319 | 0000001 | 5729.25 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000301 | 0000001 | 6817.89 | 19/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000342 | 0000001 | 740.00 | 22/03/2021 | 0000002064383 | 001643 | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000345 | 0000001 | 3000.00 | 22/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000381 | 0000001 | 1000.00 | 22/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000386 | 0000001 | 10.45 | 22/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001010 | 0000001 | 200.85 | 22/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001011 | 0000001 | 20.90 | 22/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000979 | 0000001 | 3500.00 | 22/03/2021 | 0000001024051 | 001643 | 000000 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001008 | 0000001 | 200.00 | 22/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001007 | 0000001 | 800.00 | 22/03/2021 | 0000001024051 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001014 | 0000001 | 1750.00 | 23/03/2021 | 0000001024051 | 001643 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001022 | 0000001 | 1102.00 | 23/03/2021 | 0000001024051 | 001643 | 880406 | 55.10 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001023 | 0000001 | 1102.00 | 23/03/2021 | 0000001024051 | 001643 | 880407 | 55.10 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001024 | 0000001 | 1102.00 | 23/03/2021 | 0000001024051 | 001643 | 880405 | 55.10 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001016 | 0000001 | 100.00 | 23/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001020 | 0000001 | 150.00 | 23/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001021 | 0000001 | 350.00 | 23/03/2021 | 0000002095955 | 001643 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001003 | 0000001 | 541.00 | 23/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001019 | 0000001 | 10.45 | 23/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001015 | 0000001 | 1500.00 | 23/03/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001018 | 0000001 | 10.45 | 23/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000938 | 0000001 | 5486.90 | 23/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000387 | 0000001 | 806.66 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 129.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000388 | 0000001 | 700.00 | 23/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000389 | 0000001 | 1400.00 | 23/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000390 | 0000001 | 750.00 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000392 | 0000001 | 34.23 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000393 | 0000001 | 20.90 | 23/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000394 | 0000001 | 20.90 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000377 | 0000001 | 800.00 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000380 | 0000001 | 806.66 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 129.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000309 | 0000001 | 3350.00 | 23/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000385 | 0000001 | 2000.00 | 23/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000299 | 0000001 | 17146.50 | 24/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000396 | 0000001 | 31.35 | 24/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000391 | 0000001 | 4500.00 | 24/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000381 | 0000002 | 930.00 | 24/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000379 | 0000001 | 1000.00 | 24/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000260 | 0000001 | 3000.00 | 24/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001030 | 0000001 | 1100.00 | 24/03/2021 | 0000001137980 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001032 | 0000001 | 1100.00 | 24/03/2021 | 0000001137980 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001025 | 0000001 | 10.45 | 24/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001026 | 0000001 | 70.00 | 24/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001033 | 0000001 | 300.00 | 24/03/2021 | 0000001041398 | 001643 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001034 | 0000001 | 1190.00 | 24/03/2021 | 0000001041398 | 001643 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001035 | 0000001 | 220.00 | 24/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001028 | 0000001 | 300.00 | 24/03/2021 | 0000001041398 | 001643 | 855133 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001031 | 0000001 | 1200.00 | 24/03/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001012 | 0000001 | 1050.00 | 24/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001013 | 0000001 | 631.80 | 24/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001053 | 0000001 | 6000.00 | 25/03/2021 | 0000001024051 | 001643 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001058 | 0000001 | 2490.00 | 25/03/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001029 | 0000001 | 2100.00 | 25/03/2021 | 0000001024051 | 001643 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001002 | 0000001 | 450.00 | 25/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001037 | 0000001 | 70.00 | 25/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001038 | 0000001 | 315.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001040 | 0000001 | 250.00 | 25/03/2021 | 0000001041398 | 001643 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001041 | 0000001 | 200.00 | 25/03/2021 | 0000001041398 | 001643 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001042 | 0000001 | 200.00 | 25/03/2021 | 0000001041398 | 001643 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001043 | 0000001 | 35.00 | 25/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001043 | 0000002 | 35.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001045 | 0000001 | 35.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001046 | 0000001 | 70.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001047 | 0000001 | 70.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001048 | 0000001 | 35.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001052 | 0000001 | 70.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001054 | 0000001 | 150.00 | 25/03/2021 | 0000002095955 | 001643 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001055 | 0000001 | 862.00 | 25/03/2021 | 0000002095955 | 001643 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001057 | 0000001 | 340.00 | 25/03/2021 | 0000002095955 | 001643 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001059 | 0000001 | 450.00 | 25/03/2021 | 0000002095955 | 001643 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001062 | 0000001 | 200.00 | 25/03/2021 | 0000002095955 | 001643 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001064 | 0000001 | 100.00 | 25/03/2021 | 0000002095955 | 001643 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001065 | 0000001 | 250.00 | 25/03/2021 | 0000002095955 | 001643 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001066 | 0000001 | 70.00 | 25/03/2021 | 0000002095955 | 001643 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001069 | 0000001 | 85.00 | 25/03/2021 | 0000002095955 | 001643 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001070 | 0000001 | 160.00 | 25/03/2021 | 0000002095955 | 001643 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001039 | 0000001 | 105.00 | 25/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001049 | 0000001 | 1200.00 | 25/03/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001051 | 0000001 | 49.00 | 25/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001056 | 0000001 | 5.24 | 25/03/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001036 | 0000001 | 1500.00 | 25/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000801 | 0000001 | 1169.00 | 25/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000376 | 0000001 | 399.00 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000374 | 0000001 | 31.20 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000397 | 0000001 | 52.25 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000352 | 0000001 | 1736.00 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000353 | 0000001 | 70.00 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000354 | 0000001 | 1919.50 | 25/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000398 | 0000001 | 240.00 | 26/03/2021 | 0000002064383 | 001643 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000402 | 0000001 | 10.45 | 26/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000383 | 0000001 | 1307.90 | 26/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000384 | 0000001 | 1888.10 | 26/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001072 | 0000001 | 16755.81 | 26/03/2021 | 0000000002601 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000005 | 764.00 | 26/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001071 | 0000001 | 10.45 | 26/03/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001074 | 0000001 | 445.00 | 26/03/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001076 | 0000001 | 1900.00 | 26/03/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001078 | 0000001 | 1045.00 | 26/03/2021 | 0000002066122 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001081 | 0000001 | 200.00 | 26/03/2021 | 0000002095955 | 001643 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001082 | 0000001 | 300.00 | 26/03/2021 | 0000002095955 | 001643 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001083 | 0000001 | 300.00 | 26/03/2021 | 0000002095955 | 001643 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001075 | 0000001 | 1500.00 | 26/03/2021 | 0000001024051 | 001643 | 880410 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001079 | 0000001 | 1200.00 | 26/03/2021 | 0000001024051 | 001643 | 880408 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001080 | 0000001 | 1350.00 | 26/03/2021 | 0000001024051 | 001643 | 880409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000024 | 500.00 | 26/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000675 | 0000025 | 500.00 | 26/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000426 | 0000001 | 404.00 | 29/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000425 | 0000001 | 813.50 | 29/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000717 | 0000001 | 1951.00 | 29/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001084 | 0000001 | 2017.99 | 29/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001085 | 0000001 | 2367.80 | 29/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001086 | 0000001 | 2121.48 | 29/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001088 | 0000001 | 10.45 | 29/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000399 | 0000001 | 1976.00 | 29/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000404 | 0000001 | 10.45 | 29/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000442 | 0000001 | 39648.12 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000442 | 0000002 | 70494.40 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 14676.36 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000443 | 0000001 | 3857.76 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000444 | 0000001 | 20.90 | 30/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000445 | 0000001 | 5.39 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000407 | 0000001 | 561.45 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000408 | 0000001 | 356.00 | 30/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000409 | 0000001 | 1853.50 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000410 | 0000001 | 2942.04 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000411 | 0000001 | 10664.04 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000412 | 0000001 | 726.00 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000413 | 0000001 | 532.01 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000414 | 0000001 | 3212.00 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000415 | 0000001 | 1210.00 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000416 | 0000001 | 13499.13 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000417 | 0000001 | 1656.07 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000418 | 0000001 | 972.01 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000419 | 0000001 | 3928.03 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000420 | 0000001 | 2282.81 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000351 | 0000001 | 2140.00 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000310 | 0000001 | 6829.58 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000312 | 0000001 | 11504.93 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000261 | 0000001 | 1425.60 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000263 | 0000001 | 1267.66 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000264 | 0000001 | 4023.79 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000265 | 0000001 | 1196.04 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000266 | 0000001 | 682.51 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000267 | 0000001 | 12510.85 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000245 | 0000001 | 7635.80 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000246 | 0000001 | 525.64 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000247 | 0000001 | 1668.90 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000248 | 0000001 | 2043.77 | 30/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001089 | 0000001 | 935.75 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001140 | 0000001 | 9306.73 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001140 | 0000002 | 29374.74 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 5363.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001141 | 0000001 | 96871.00 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001141 | 0000002 | 217189.27 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 55166.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001142 | 0000001 | 9170.00 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001143 | 0000001 | 33205.65 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 2352.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001144 | 0000001 | 1535.42 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001144 | 0000002 | 17671.05 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 3796.86 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000001 | 7393.25 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000002 | 64237.88 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 6304.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001146 | 0000001 | 41069.95 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001146 | 0000002 | 55085.21 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 14880.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001147 | 0000001 | 8409.08 | 30/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001147 | 0000002 | 26553.87 | 30/03/2021 | 0000001372254 | 001643 | 000000 | 4574.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001160 | 0000001 | 18407.59 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001161 | 0000001 | 64151.39 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001162 | 0000001 | 7355.17 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001163 | 0000001 | 16214.97 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001164 | 0000001 | 5973.99 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001165 | 0000001 | 5875.53 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001166 | 0000001 | 1694.00 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001167 | 0000001 | 3153.03 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001200 | 0000001 | 10634.70 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001201 | 0000001 | 6430.11 | 30/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001202 | 0000001 | 10.45 | 30/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000001 | 2035.00 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000002 | 20502.47 | 30/03/2021 | 0000001137980 | 001643 | 000000 | 2047.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000751 | 0000001 | 6853.19 | 30/03/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001090 | 0000001 | 2245.83 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001092 | 0000001 | 2.61 | 30/03/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001098 | 0000001 | 150.00 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001102 | 0000001 | 90.00 | 30/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001103 | 0000001 | 105.00 | 30/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001104 | 0000001 | 270.00 | 30/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001105 | 0000001 | 1335.74 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001107 | 0000001 | 1327.31 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001109 | 0000001 | 5698.71 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001110 | 0000001 | 540.81 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001112 | 0000001 | 7590.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001113 | 0000001 | 105.00 | 30/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001114 | 0000001 | 5610.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001116 | 0000001 | 2992.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001117 | 0000001 | 961.29 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001118 | 0000001 | 2266.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001120 | 0000001 | 1716.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001121 | 0000001 | 2420.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001122 | 0000001 | 10014.01 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001123 | 0000001 | 1274.68 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001124 | 0000001 | 1474.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001129 | 0000001 | 11204.92 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001132 | 0000001 | 1315.80 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001135 | 0000001 | 3570.21 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001135 | 0000002 | 35564.78 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 7285.87 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001149 | 0000001 | 2200.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001149 | 0000002 | 5500.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 295.47 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001150 | 0000001 | 11000.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 466.76 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001050 | 0000001 | 6500.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001172 | 0000001 | 41.80 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001173 | 0000001 | 10.45 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001198 | 0000001 | 94.05 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001199 | 0000001 | 4797.57 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000748 | 0000001 | 3299.20 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001091 | 0000001 | 250.00 | 30/03/2021 | 0000001024051 | 001643 | 880411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001093 | 0000001 | 106.00 | 30/03/2021 | 0000002095955 | 001643 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001094 | 0000001 | 106.00 | 30/03/2021 | 0000002095955 | 001643 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001095 | 0000001 | 500.00 | 30/03/2021 | 0000001024051 | 001643 | 880412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001096 | 0000001 | 600.00 | 30/03/2021 | 0000001024051 | 001643 | 880413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001097 | 0000001 | 450.00 | 30/03/2021 | 0000001024051 | 001643 | 880414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001100 | 0000001 | 500.00 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001101 | 0000001 | 85.50 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001101 | 0000002 | 304.50 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001106 | 0000001 | 550.00 | 30/03/2021 | 0000002095955 | 001643 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001130 | 0000001 | 3185.92 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001131 | 0000001 | 5060.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 1347.15 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001151 | 0000001 | 4037.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001151 | 0000002 | 6963.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001169 | 0000001 | 400.00 | 30/03/2021 | 0000001024051 | 001643 | 880419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001175 | 0000001 | 600.00 | 30/03/2021 | 0000001024051 | 001643 | 880420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000939 | 0000001 | 10000.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000942 | 0000001 | 2500.00 | 30/03/2021 | 0000001024051 | 001643 | 880416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000558 | 0000002 | 7610.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001099 | 0000001 | 1000.00 | 30/03/2021 | 0000001024051 | 001643 | 880415 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001108 | 0000001 | 5300.00 | 30/03/2021 | 0000001095943 | 001643 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001119 | 0000001 | 2200.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001125 | 0000001 | 2100.00 | 30/03/2021 | 0000001024051 | 001643 | 880417 | 294.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001128 | 0000001 | 2380.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001168 | 0000001 | 1200.00 | 30/03/2021 | 0000000000439 | 000733 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001197 | 0000001 | 21703.40 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001197 | 0000002 | 39066.06 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 8173.91 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001115 | 0000001 | 1500.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001138 | 0000001 | 2640.00 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 204.60 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000755 | 0000001 | 5208.98 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001136 | 0000001 | 7486.66 | 30/03/2021 | 0000001024051 | 001643 | 000000 | 3651.40 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000930 | 0000002 | 70.00 | 31/03/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001216 | 0000001 | 2250.00 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001222 | 0000001 | 250.00 | 31/03/2021 | 0000002095955 | 001643 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001204 | 0000001 | 2756.78 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001205 | 0000001 | 70351.80 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001206 | 0000001 | 1140.77 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001207 | 0000001 | 511.99 | 31/03/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001208 | 0000001 | 1093.06 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001209 | 0000001 | 845.37 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001210 | 0000001 | 719.30 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001211 | 0000001 | 928.69 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001212 | 0000001 | 562.56 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001213 | 0000001 | 589.63 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001214 | 0000001 | 1373.01 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001215 | 0000001 | 1396.92 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001218 | 0000001 | 17358.19 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001219 | 0000001 | 119.66 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001220 | 0000001 | 3693.82 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001221 | 0000001 | 7.51 | 31/03/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001217 | 0000001 | 3131.68 | 31/03/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000446 | 0000001 | 46.86 | 31/03/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000447 | 0000001 | 10.45 | 31/03/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000469 | 0000001 | 38.41 | 31/03/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000003 | 1017.50 | 05/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000004 | 1474.57 | 05/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000005 | 1151.27 | 05/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000003 | 1474.57 | 05/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000004 | 1474.57 | 05/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001230 | 0000001 | 20.90 | 05/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001234 | 0000001 | 1738.71 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001235 | 0000001 | 1440.47 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001236 | 0000001 | 3665.99 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001238 | 0000001 | 1037.68 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001239 | 0000001 | 10.45 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001245 | 0000001 | 24.49 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001223 | 0000001 | 70.00 | 05/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001224 | 0000001 | 50.00 | 05/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001225 | 0000001 | 35.00 | 05/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001226 | 0000001 | 500.00 | 05/04/2021 | 0000002095955 | 001643 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001227 | 0000001 | 106.00 | 05/04/2021 | 0000002095955 | 001643 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001229 | 0000001 | 300.00 | 05/04/2021 | 0000002095955 | 001643 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001231 | 0000001 | 1000.00 | 05/04/2021 | 0000002095955 | 001643 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001232 | 0000001 | 400.00 | 05/04/2021 | 0000002095955 | 001643 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001237 | 0000001 | 229.49 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001241 | 0000001 | 86.95 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001242 | 0000001 | 35.00 | 05/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001243 | 0000001 | 35.00 | 05/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001244 | 0000001 | 70.00 | 05/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001250 | 0000001 | 19.25 | 05/04/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001251 | 0000001 | 250.00 | 05/04/2021 | 0000002095955 | 001643 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001228 | 0000001 | 2000.00 | 05/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001228 | 0000002 | 1600.00 | 05/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001240 | 0000001 | 185.84 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001248 | 0000001 | 18350.00 | 05/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001246 | 0000001 | 204.34 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001247 | 0000001 | 32.29 | 05/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001262 | 0000001 | 285.71 | 06/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001253 | 0000001 | 150.00 | 06/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001255 | 0000001 | 130.00 | 06/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001256 | 0000001 | 150.00 | 06/04/2021 | 0000002095955 | 001643 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001257 | 0000001 | 150.00 | 06/04/2021 | 0000002095955 | 001643 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001258 | 0000001 | 278.00 | 06/04/2021 | 0000002095955 | 001643 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001260 | 0000001 | 200.00 | 06/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001261 | 0000001 | 70.00 | 06/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001259 | 0000001 | 527.00 | 06/04/2021 | 0000002095955 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001233 | 0000001 | 527.00 | 06/04/2021 | 0000002095955 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000005 | 1874.97 | 06/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000006 | 1474.57 | 06/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000007 | 1474.57 | 06/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000008 | 1474.57 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001145 | 0000009 | 1474.57 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001001 | 0000001 | 424.60 | 07/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001154 | 0000006 | 1474.57 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001275 | 0000001 | 1650.00 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001276 | 0000001 | 2100.00 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001277 | 0000001 | 550.00 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000800 | 0000001 | 7824.90 | 07/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001264 | 0000001 | 20.90 | 07/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001027 | 0000001 | 659.01 | 07/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000482 | 0000001 | 114.95 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000437 | 0000001 | 3550.81 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 424.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000430 | 0000001 | 3145.42 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000430 | 0000002 | 70548.34 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 19465.86 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000431 | 0000001 | 3210.92 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000431 | 0000002 | 15685.84 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 2186.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000433 | 0000001 | 6333.27 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 1322.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000434 | 0000001 | 7300.00 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 725.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000421 | 0000001 | 1578.23 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000421 | 0000002 | 7141.77 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 975.99 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000423 | 0000001 | 2526.27 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000423 | 0000002 | 19553.73 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 2139.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000424 | 0000001 | 62994.16 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 8207.49 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000425 | 0000001 | 7839.76 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 2679.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000426 | 0000001 | 2523.03 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000426 | 0000002 | 4467.19 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 765.98 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000427 | 0000001 | 2050.71 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000427 | 0000002 | 9234.63 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 1109.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000428 | 0000001 | 1637.50 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000428 | 0000002 | 4267.50 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000429 | 0000001 | 2577.54 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000429 | 0000002 | 10666.45 | 07/04/2021 | 0000006240997 | 007331 | 000000 | 868.99 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001265 | 0000001 | 10.45 | 07/04/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001266 | 0000001 | 775.99 | 07/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001267 | 0000001 | 31.35 | 07/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001271 | 0000001 | 1430.00 | 07/04/2021 | 0000001129368 | 001643 | 000000 | 200.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001272 | 0000001 | 1460.00 | 07/04/2021 | 0000001129368 | 001643 | 000000 | 204.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001273 | 0000001 | 1490.00 | 07/04/2021 | 0000001066137 | 001643 | 000000 | 208.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001274 | 0000001 | 1800.00 | 07/04/2021 | 0000001066137 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001279 | 0000001 | 50.00 | 07/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001280 | 0000001 | 100.00 | 07/04/2021 | 0000002095955 | 001643 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001281 | 0000001 | 450.00 | 07/04/2021 | 0000002095955 | 001643 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001282 | 0000001 | 400.00 | 07/04/2021 | 0000002095955 | 001643 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001283 | 0000001 | 150.00 | 07/04/2021 | 0000002095955 | 001643 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001278 | 0000001 | 35.00 | 07/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000802 | 0000001 | 7078.00 | 07/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001287 | 0000001 | 160.00 | 08/04/2021 | 0000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001289 | 0000001 | 100.00 | 08/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001290 | 0000001 | 300.00 | 08/04/2021 | 0000002095955 | 001643 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000425 | 0000002 | 6231.86 | 08/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000488 | 0000001 | 10.45 | 08/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001288 | 0000001 | 1602.27 | 08/04/2021 | 0000001137980 | 001643 | 000000 | 224.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001301 | 0000001 | 6028.00 | 09/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001148 | 0000001 | 6001.50 | 09/04/2021 | 0000001372254 | 001643 | 000000 | 455.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001322 | 0000001 | 1549.38 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001327 | 0000001 | 1200.00 | 09/04/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001126 | 0000001 | 2661.21 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001126 | 0000002 | 32804.80 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 6501.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001127 | 0000001 | 4762.42 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001127 | 0000002 | 20737.58 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 15408.45 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000006 | 797.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001323 | 0000001 | 0.24 | 09/04/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001324 | 0000001 | 12.74 | 09/04/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001342 | 0000001 | 10.45 | 09/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001343 | 0000001 | 125.40 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001368 | 0000001 | 15.55 | 09/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001369 | 0000001 | 15.55 | 09/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001370 | 0000001 | 2434.27 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001371 | 0000001 | 4648.65 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001372 | 0000001 | 6374.81 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001373 | 0000001 | 9465.74 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001374 | 0000001 | 44.68 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001375 | 0000001 | 587.83 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001376 | 0000001 | 164.16 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001377 | 0000001 | 4856.60 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001378 | 0000001 | 32423.56 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001379 | 0000001 | 8403.92 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001320 | 0000001 | 3718.53 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001156 | 0000001 | 1151.27 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001156 | 0000002 | 1218.77 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001156 | 0000003 | 4273.96 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 438.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000490 | 0000001 | 929.63 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000498 | 0000001 | 31.35 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000499 | 0000001 | 83.60 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000435 | 0000001 | 22300.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 5808.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000436 | 0000001 | 1063.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000436 | 0000002 | 1905.54 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000436 | 0000003 | 1063.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000436 | 0000004 | 8418.46 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 906.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000432 | 0000001 | 6763.81 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000432 | 0000002 | 8183.19 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 1370.43 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000430 | 0000003 | 10949.06 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000430 | 0000004 | 8502.18 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000438 | 0000001 | 3148.21 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000438 | 0000002 | 9885.12 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000438 | 0000003 | 32444.20 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 3233.51 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000439 | 0000001 | 64050.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 12877.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000440 | 0000001 | 3686.04 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000440 | 0000002 | 9414.96 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 969.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000441 | 0000001 | 4263.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000441 | 0000002 | 8037.00 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 948.08 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000448 | 0000001 | 2266.00 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000449 | 0000001 | 2572.05 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000450 | 0000001 | 13666.01 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000451 | 0000001 | 8669.78 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000457 | 0000001 | 2446.01 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000458 | 0000001 | 3486.49 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000464 | 0000001 | 1557.60 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000453 | 0000001 | 2527.02 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000454 | 0000001 | 4356.00 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000455 | 0000001 | 1420.03 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000456 | 0000001 | 1002.22 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000460 | 0000001 | 1933.31 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000429 | 0000003 | 659.90 | 09/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000268 | 0000001 | 19002.27 | 09/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001159 | 0000001 | 3300.00 | 09/04/2021 | 0000001041398 | 001643 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001153 | 0000001 | 1182.50 | 09/04/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001157 | 0000001 | 4400.00 | 09/04/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001158 | 0000001 | 2163.00 | 09/04/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001325 | 0000001 | 1100.00 | 09/04/2021 | 0000001066137 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001329 | 0000001 | 300.00 | 09/04/2021 | 0000002095955 | 001643 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001330 | 0000001 | 200.00 | 09/04/2021 | 0000002095955 | 001643 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001331 | 0000001 | 250.00 | 09/04/2021 | 0000002095955 | 001643 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001332 | 0000001 | 200.00 | 09/04/2021 | 0000002095955 | 001643 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001333 | 0000001 | 400.00 | 09/04/2021 | 0000002095955 | 001643 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001334 | 0000001 | 150.00 | 09/04/2021 | 0000002095955 | 001643 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001335 | 0000001 | 350.00 | 09/04/2021 | 0000002095955 | 001643 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001336 | 0000001 | 396.00 | 09/04/2021 | 0000002095955 | 001643 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001337 | 0000001 | 350.00 | 09/04/2021 | 0000001041398 | 001643 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001338 | 0000001 | 150.00 | 09/04/2021 | 0000001041398 | 001643 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001339 | 0000001 | 250.00 | 09/04/2021 | 0000001041398 | 001643 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001340 | 0000001 | 240.00 | 09/04/2021 | 0000001041398 | 001643 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001344 | 0000001 | 10.45 | 09/04/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001346 | 0000001 | 150.00 | 09/04/2021 | 0000002095955 | 001643 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001347 | 0000001 | 100.00 | 09/04/2021 | 0000002095955 | 001643 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001349 | 0000001 | 200.00 | 09/04/2021 | 0000001041398 | 001643 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001350 | 0000001 | 450.00 | 09/04/2021 | 0000001041398 | 001643 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001351 | 0000001 | 300.00 | 09/04/2021 | 0000002095955 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001352 | 0000001 | 200.00 | 09/04/2021 | 0000002095955 | 001643 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001353 | 0000001 | 80.00 | 09/04/2021 | 0000001041398 | 001643 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001354 | 0000001 | 225.00 | 09/04/2021 | 0000002095955 | 001643 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001355 | 0000001 | 400.00 | 09/04/2021 | 0000001041398 | 001643 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001356 | 0000001 | 200.00 | 09/04/2021 | 0000001041398 | 001643 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001357 | 0000001 | 200.00 | 09/04/2021 | 0000001095943 | 001643 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001358 | 0000001 | 400.00 | 09/04/2021 | 0000001095943 | 001643 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001360 | 0000001 | 140.00 | 09/04/2021 | 0000002095955 | 001643 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001361 | 0000001 | 350.00 | 09/04/2021 | 0000001041398 | 001643 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001362 | 0000001 | 150.00 | 09/04/2021 | 0000001041398 | 001643 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001363 | 0000001 | 150.00 | 09/04/2021 | 0000001041398 | 001643 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001364 | 0000001 | 442.00 | 09/04/2021 | 0000001041398 | 001643 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001365 | 0000001 | 300.00 | 09/04/2021 | 0000002095955 | 001643 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001366 | 0000001 | 292.00 | 09/04/2021 | 0000002095955 | 001643 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001367 | 0000001 | 50.00 | 09/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001130 | 0000002 | 12914.08 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 1488.07 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001326 | 0000001 | 700.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001328 | 0000001 | 1830.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 256.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001341 | 0000001 | 233.94 | 09/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001134 | 0000001 | 4235.52 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001134 | 0000002 | 11566.75 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 1547.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000001 | 1017.50 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000002 | 1017.50 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000003 | 18913.08 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000004 | 23917.35 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 4001.51 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000975 | 0000001 | 733.33 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000695 | 0000001 | 6580.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000939 | 0000002 | 10000.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001345 | 0000001 | 526.00 | 09/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001359 | 0000001 | 136.00 | 09/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001139 | 0000001 | 1017.50 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001139 | 0000002 | 7482.50 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001137 | 0000001 | 4200.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001152 | 0000001 | 6700.00 | 09/04/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001386 | 0000001 | 1200.00 | 12/04/2021 | 0000001024051 | 001643 | 880427 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001009 | 0000001 | 2160.00 | 12/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000005 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 880429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000006 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 880428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000007 | 1171.31 | 12/04/2021 | 0000001024051 | 001643 | 880430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000008 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 880423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000009 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 880421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000010 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 880431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000011 | 1068.77 | 12/04/2021 | 0000001024051 | 001643 | 880426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000012 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000013 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000014 | 2101.49 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001155 | 0000015 | 1017.50 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001394 | 0000001 | 1100.00 | 12/04/2021 | 0000001024051 | 001643 | 880422 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001382 | 0000001 | 1100.00 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001269 | 0000001 | 462.00 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001396 | 0000001 | 152.00 | 12/04/2021 | 0000001024051 | 001643 | 880425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001397 | 0000001 | 7000.00 | 12/04/2021 | 0000001024051 | 001643 | 880424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000474 | 0000001 | 2956.36 | 12/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000501 | 0000001 | 428.00 | 12/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000502 | 0000001 | 1000.00 | 12/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001380 | 0000001 | 2200.00 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001268 | 0000001 | 826.00 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001383 | 0000001 | 68.00 | 12/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001384 | 0000001 | 10.45 | 12/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001385 | 0000001 | 73.15 | 12/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001391 | 0000001 | 300.00 | 12/04/2021 | 0000001372254 | 001643 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001410 | 0000001 | 20.90 | 14/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001417 | 0000001 | 750.00 | 14/04/2021 | 0000001372254 | 001643 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001148 | 0000002 | 1945.16 | 14/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001311 | 0000001 | 2538.00 | 14/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001404 | 0000001 | 810.37 | 14/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001405 | 0000001 | 323.47 | 14/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001414 | 0000001 | 500.00 | 14/04/2021 | 0000001024051 | 001643 | 880436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001415 | 0000001 | 52.25 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000701 | 0000001 | 650.00 | 14/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000809 | 0000001 | 212.99 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000799 | 0000001 | 3837.17 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000699 | 0000001 | 8000.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000615 | 0000001 | 1000.00 | 14/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001307 | 0000001 | 7870.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001308 | 0000001 | 2538.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001403 | 0000001 | 810.37 | 14/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001126 | 0000003 | 1417.50 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001126 | 0000004 | 1916.49 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001254 | 0000001 | 5000.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000487 | 0000001 | 1500.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000491 | 0000001 | 5076.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000493 | 0000001 | 5076.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000486 | 0000001 | 1250.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000507 | 0000001 | 3210.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000509 | 0000001 | 1520.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000512 | 0000001 | 2725.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000520 | 0000001 | 20.90 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000521 | 0000001 | 5495.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000480 | 0000001 | 1085.00 | 14/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001310 | 0000001 | 2538.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001409 | 0000001 | 650.00 | 14/04/2021 | 0000001066137 | 001643 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001413 | 0000001 | 20.90 | 14/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001416 | 0000001 | 1400.00 | 14/04/2021 | 0000001066137 | 001643 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001419 | 0000001 | 200.00 | 14/04/2021 | 0000001024051 | 001643 | 880432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001420 | 0000001 | 20.00 | 14/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001421 | 0000001 | 250.00 | 14/04/2021 | 0000001024051 | 001643 | 880434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001422 | 0000001 | 270.00 | 14/04/2021 | 0000001024051 | 001643 | 880433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001423 | 0000001 | 250.00 | 14/04/2021 | 0000001024051 | 001643 | 880437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001424 | 0000001 | 270.00 | 14/04/2021 | 0000001024051 | 001643 | 880435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001411 | 0000001 | 650.00 | 14/04/2021 | 0000001024051 | 001643 | 880439 | 81.25 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001412 | 0000001 | 1100.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001418 | 0000001 | 3700.00 | 14/04/2021 | 0000001024051 | 001643 | 880438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001313 | 0000001 | 3990.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001295 | 0000001 | 4803.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001292 | 0000001 | 7890.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001270 | 0000001 | 310.00 | 14/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000805 | 0000001 | 1141.00 | 14/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001428 | 0000001 | 4950.00 | 15/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001429 | 0000001 | 234.00 | 15/04/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001430 | 0000001 | 650.00 | 15/04/2021 | 0000001024051 | 001643 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001431 | 0000001 | 245.00 | 15/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001433 | 0000001 | 315.00 | 15/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001447 | 0000001 | 1100.00 | 15/04/2021 | 0000001024051 | 001643 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001450 | 0000001 | 1350.00 | 15/04/2021 | 0000000000439 | 000733 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001427 | 0000001 | 70.00 | 15/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001436 | 0000001 | 70.00 | 15/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001438 | 0000001 | 100.00 | 15/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001439 | 0000001 | 300.00 | 15/04/2021 | 0000001024051 | 001643 | 880443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001440 | 0000001 | 400.00 | 15/04/2021 | 0000001024051 | 001643 | 880442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001441 | 0000001 | 273.00 | 15/04/2021 | 0000001024051 | 001643 | 880441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001442 | 0000001 | 100.00 | 15/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001443 | 0000001 | 300.00 | 15/04/2021 | 0000001141961 | 001643 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001444 | 0000001 | 20.90 | 15/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001445 | 0000001 | 200.00 | 15/04/2021 | 0000001141961 | 001643 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001398 | 0000001 | 500.00 | 15/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001401 | 0000001 | 500.00 | 15/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001401 | 0000002 | 1300.00 | 15/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000522 | 0000001 | 200.00 | 15/04/2021 | 0000002064383 | 001643 | 850824 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000523 | 0000001 | 250.00 | 15/04/2021 | 0000002064383 | 001643 | 850821 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000524 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000525 | 0000001 | 250.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000526 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000527 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000528 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000529 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 850823 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000530 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 850822 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000533 | 0000001 | 10.45 | 15/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000534 | 0000001 | 62.70 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000516 | 0000001 | 150.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000517 | 0000001 | 300.00 | 15/04/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001068 | 0000001 | 200.00 | 15/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001432 | 0000001 | 1900.00 | 15/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001434 | 0000001 | 1800.00 | 15/04/2021 | 0000001024051 | 001643 | 880444 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001435 | 0000001 | 105.00 | 15/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001399 | 0000001 | 5070.00 | 15/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001446 | 0000001 | 20.90 | 15/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001449 | 0000001 | 20.90 | 15/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001451 | 0000001 | 104.35 | 15/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001170 | 0000001 | 6316.00 | 15/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001171 | 0000001 | 2638.00 | 15/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001174 | 0000001 | 1341.00 | 15/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001425 | 0000001 | 2834.00 | 15/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001426 | 0000001 | 566.79 | 15/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001448 | 0000001 | 10.45 | 15/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001400 | 0000001 | 500.00 | 15/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001319 | 0000001 | 2593.50 | 16/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001315 | 0000001 | 3450.00 | 16/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001285 | 0000001 | 2090.89 | 16/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001454 | 0000001 | 1480.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 207.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001402 | 0000001 | 6200.00 | 16/04/2021 | 0000001024051 | 001643 | 880445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001321 | 0000001 | 3181.80 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001469 | 0000001 | 1000.00 | 16/04/2021 | 0000002095955 | 001643 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001471 | 0000001 | 1200.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001472 | 0000001 | 83.60 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001381 | 0000001 | 3000.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000458 | 0000001 | 3250.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001461 | 0000001 | 1054.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000506 | 0000001 | 1800.00 | 16/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000503 | 0000001 | 910.00 | 16/04/2021 | 0000002064383 | 001643 | 000000 | 145.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000535 | 0000001 | 1310.00 | 16/04/2021 | 0000002064383 | 001643 | 850825 | 209.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000536 | 0000001 | 10.45 | 16/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000537 | 0000001 | 31.35 | 16/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000363 | 0000002 | 1010.00 | 16/04/2021 | 0000002064383 | 001643 | 000000 | 321.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000318 | 0000001 | 4000.00 | 16/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001395 | 0000001 | 1601.36 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001452 | 0000001 | 1450.00 | 16/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001455 | 0000001 | 1150.00 | 16/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001456 | 0000001 | 799.00 | 16/04/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001457 | 0000001 | 799.00 | 16/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001458 | 0000001 | 799.00 | 16/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001470 | 0000001 | 1200.00 | 16/04/2021 | 0000001129368 | 001643 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001453 | 0000001 | 315.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001462 | 0000001 | 4200.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001464 | 0000001 | 860.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001465 | 0000001 | 2100.00 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001467 | 0000001 | 1350.00 | 16/04/2021 | 0000000000439 | 000733 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001286 | 0000001 | 4265.82 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001317 | 0000001 | 7267.20 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001393 | 0000001 | 8143.63 | 16/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001463 | 0000001 | 1400.00 | 19/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001483 | 0000001 | 70.00 | 19/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001484 | 0000001 | 146.00 | 19/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001485 | 0000001 | 10.45 | 19/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001477 | 0000001 | 170.00 | 19/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001153 | 0000002 | 1017.50 | 19/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000136 | 0000001 | 2538.00 | 19/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001479 | 0000001 | 527.00 | 19/04/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001480 | 0000001 | 0.35 | 19/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001481 | 0000001 | 527.00 | 19/04/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001482 | 0000001 | 10.45 | 19/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001488 | 0000001 | 675.20 | 20/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001489 | 0000001 | 10.45 | 20/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001490 | 0000001 | 10.45 | 20/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001496 | 0000001 | 31.35 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001516 | 0000001 | 3700.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001475 | 0000001 | 1536.00 | 20/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001473 | 0000001 | 1800.00 | 20/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001503 | 0000001 | 850.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001314 | 0000001 | 923.80 | 20/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001487 | 0000001 | 281.32 | 20/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001509 | 0000001 | 411.75 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001514 | 0000001 | 5084.92 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000515 | 0000001 | 190.00 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000540 | 0000001 | 70.00 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000541 | 0000001 | 56.59 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000544 | 0000001 | 168.79 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000545 | 0000001 | 10.45 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000546 | 0000001 | 1657.26 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000547 | 0000001 | 11455.32 | 20/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001158 | 0000002 | 1836.50 | 20/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001491 | 0000001 | 10.45 | 20/04/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001492 | 0000001 | 250.00 | 20/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001495 | 0000001 | 70.00 | 20/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001497 | 0000001 | 70.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001498 | 0000001 | 70.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001499 | 0000001 | 70.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001500 | 0000001 | 70.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001507 | 0000001 | 50.00 | 20/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001510 | 0000001 | 250.00 | 20/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001511 | 0000001 | 130.00 | 20/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001512 | 0000001 | 130.00 | 20/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001515 | 0000001 | 1000.00 | 20/04/2021 | 0000001141961 | 001643 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001316 | 0000001 | 103.58 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001474 | 0000001 | 1276.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001486 | 0000001 | 750.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001493 | 0000001 | 70.00 | 20/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001494 | 0000001 | 70.00 | 20/04/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001502 | 0000001 | 1100.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001504 | 0000001 | 1100.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001505 | 0000001 | 1350.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001506 | 0000001 | 2380.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001508 | 0000001 | 3873.73 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001513 | 0000001 | 14071.61 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001312 | 0000001 | 409.86 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001291 | 0000001 | 5000.00 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001501 | 0000001 | 1000.00 | 20/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001318 | 0000001 | 27.60 | 20/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001284 | 0000001 | 973.50 | 22/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000896 | 0000001 | 2173.50 | 22/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000804 | 0000001 | 2896.00 | 22/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001476 | 0000001 | 2000.00 | 22/04/2021 | 0000001095943 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001522 | 0000001 | 527.00 | 22/04/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001527 | 0000001 | 20.90 | 22/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001459 | 0000001 | 200.00 | 22/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001460 | 0000001 | 200.00 | 22/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001466 | 0000001 | 3000.00 | 22/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001556 | 0000001 | 1020.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001557 | 0000001 | 26506.51 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001559 | 0000001 | 26472.45 | 23/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001572 | 0000001 | 31.35 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001519 | 0000001 | 600.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001526 | 0000001 | 8964.00 | 23/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001560 | 0000001 | 500.00 | 23/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001562 | 0000001 | 570.00 | 23/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001566 | 0000001 | 1500.00 | 23/04/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001570 | 0000001 | 10.45 | 23/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001309 | 0000001 | 158.00 | 23/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000543 | 0000001 | 190.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000560 | 0000001 | 593.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000561 | 0000001 | 171.76 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000497 | 0000001 | 790.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000505 | 0000001 | 370.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000500 | 0000001 | 700.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000518 | 0000001 | 370.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000519 | 0000001 | 370.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000508 | 0000001 | 1352.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000511 | 0000001 | 1540.00 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000481 | 0000001 | 847.00 | 23/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000471 | 0000001 | 1980.80 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000565 | 0000001 | 2851.51 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000566 | 0000001 | 54.55 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000567 | 0000001 | 33.20 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000568 | 0000001 | 2709.46 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000569 | 0000001 | 94.05 | 23/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001304 | 0000001 | 158.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001538 | 0000001 | 100.00 | 23/04/2021 | 0000002095955 | 001643 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001539 | 0000001 | 500.00 | 23/04/2021 | 0000001041398 | 001643 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001540 | 0000001 | 150.00 | 23/04/2021 | 0000002095955 | 001643 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001541 | 0000001 | 150.00 | 23/04/2021 | 0000002095955 | 001643 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001542 | 0000001 | 344.00 | 23/04/2021 | 0000001041398 | 001643 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001543 | 0000001 | 210.00 | 23/04/2021 | 0000002095955 | 001643 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001544 | 0000001 | 150.00 | 23/04/2021 | 0000002095955 | 001643 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001545 | 0000001 | 225.00 | 23/04/2021 | 0000002095955 | 001643 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001546 | 0000001 | 130.00 | 23/04/2021 | 0000002095955 | 001643 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001547 | 0000001 | 60.00 | 23/04/2021 | 0000002095955 | 001643 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001548 | 0000001 | 850.00 | 23/04/2021 | 0000001041398 | 001643 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001549 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001550 | 0000001 | 400.00 | 23/04/2021 | 0000001041398 | 001643 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001551 | 0000001 | 100.00 | 23/04/2021 | 0000002095955 | 001643 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001552 | 0000001 | 92.00 | 23/04/2021 | 0000002095955 | 001643 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001553 | 0000001 | 180.00 | 23/04/2021 | 0000002095955 | 001643 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001554 | 0000001 | 2000.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001555 | 0000001 | 1200.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001569 | 0000001 | 10.45 | 23/04/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001571 | 0000001 | 2200.00 | 23/04/2021 | 0000001066110 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001573 | 0000001 | 100.00 | 23/04/2021 | 0000002095955 | 001643 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001574 | 0000001 | 50.00 | 23/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001575 | 0000001 | 130.00 | 23/04/2021 | 0000002095955 | 001643 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001577 | 0000001 | 342.00 | 23/04/2021 | 0000002095955 | 001643 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001578 | 0000001 | 400.00 | 23/04/2021 | 0000001041398 | 001643 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001579 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001580 | 0000001 | 500.00 | 23/04/2021 | 0000001041398 | 001643 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001581 | 0000001 | 300.00 | 23/04/2021 | 0000001041398 | 001643 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001582 | 0000001 | 400.00 | 23/04/2021 | 0000001041398 | 001643 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001583 | 0000001 | 500.00 | 23/04/2021 | 0000001041398 | 001643 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001584 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001585 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001586 | 0000001 | 599.00 | 23/04/2021 | 0000001041398 | 001643 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001587 | 0000001 | 250.00 | 23/04/2021 | 0000002095955 | 001643 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001588 | 0000001 | 1030.00 | 23/04/2021 | 0000001024051 | 001643 | 880446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001589 | 0000001 | 100.00 | 23/04/2021 | 0000002095955 | 001643 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001590 | 0000001 | 80.00 | 23/04/2021 | 0000002095955 | 001643 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001591 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001592 | 0000001 | 100.00 | 23/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001593 | 0000001 | 120.00 | 23/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001594 | 0000001 | 172.00 | 23/04/2021 | 0000002095955 | 001643 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001595 | 0000001 | 80.00 | 23/04/2021 | 0000002095955 | 001643 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001596 | 0000001 | 150.00 | 23/04/2021 | 0000002095955 | 001643 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001597 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001531 | 0000001 | 300.00 | 23/04/2021 | 0000001041398 | 001643 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001532 | 0000001 | 250.00 | 23/04/2021 | 0000002095955 | 001643 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001533 | 0000001 | 250.00 | 23/04/2021 | 0000002095955 | 001643 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001534 | 0000001 | 200.00 | 23/04/2021 | 0000002095955 | 001643 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001535 | 0000001 | 150.00 | 23/04/2021 | 0000002095955 | 001643 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001536 | 0000001 | 125.00 | 23/04/2021 | 0000002095955 | 001643 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001537 | 0000001 | 600.00 | 23/04/2021 | 0000001041398 | 001643 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001558 | 0000001 | 413.00 | 23/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001561 | 0000001 | 1364.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 190.96 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001563 | 0000001 | 768.00 | 23/04/2021 | 0000001041398 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001568 | 0000001 | 768.00 | 23/04/2021 | 0000001041398 | 001643 | 855162 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001576 | 0000001 | 1600.00 | 23/04/2021 | 0000001041398 | 001643 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001607 | 0000001 | 250.00 | 26/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001609 | 0000001 | 120.00 | 26/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001611 | 0000001 | 150.00 | 26/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001612 | 0000001 | 100.00 | 26/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001613 | 0000001 | 120.00 | 26/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001478 | 0000001 | 1000.00 | 26/04/2021 | 0000001041398 | 001643 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001601 | 0000001 | 400.00 | 26/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001603 | 0000001 | 600.00 | 26/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001604 | 0000001 | 650.00 | 26/04/2021 | 0000001041398 | 001643 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001602 | 0000001 | 1000.00 | 26/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000570 | 0000001 | 10.45 | 26/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000563 | 0000001 | 130.00 | 26/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000564 | 0000001 | 1800.00 | 26/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000484 | 0000001 | 270.00 | 26/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000496 | 0000001 | 1596.90 | 26/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001610 | 0000001 | 10.45 | 26/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001617 | 0000001 | 199.99 | 27/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001618 | 0000001 | 8403.92 | 27/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001631 | 0000001 | 23.93 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001633 | 0000001 | 183.58 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001634 | 0000001 | 199.28 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001636 | 0000001 | 94.70 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001640 | 0000001 | 206.16 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001643 | 0000001 | 10.45 | 27/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001649 | 0000001 | 49.00 | 27/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001616 | 0000001 | 1650.00 | 27/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001637 | 0000001 | 324.46 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001619 | 0000001 | 953.16 | 27/04/2021 | 0000001137980 | 001643 | 000000 | 152.49 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000572 | 0000001 | 306.00 | 27/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001621 | 0000001 | 93.04 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001622 | 0000001 | 200.00 | 27/04/2021 | 0000002095955 | 001643 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001623 | 0000001 | 99.73 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001626 | 0000001 | 341.00 | 27/04/2021 | 0000002095955 | 001643 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001629 | 0000001 | 197.68 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001630 | 0000001 | 200.00 | 27/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001632 | 0000001 | 300.00 | 27/04/2021 | 0000001041398 | 001643 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001635 | 0000001 | 400.00 | 27/04/2021 | 0000001041398 | 001643 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001638 | 0000001 | 350.00 | 27/04/2021 | 0000001041398 | 001643 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001639 | 0000001 | 150.00 | 27/04/2021 | 0000002095955 | 001643 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001641 | 0000001 | 30.00 | 27/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001642 | 0000001 | 50.00 | 27/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001645 | 0000001 | 150.00 | 27/04/2021 | 0000001041398 | 001643 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001646 | 0000001 | 600.00 | 27/04/2021 | 0000001041398 | 001643 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001647 | 0000001 | 250.00 | 27/04/2021 | 0000001041398 | 001643 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001648 | 0000001 | 150.00 | 27/04/2021 | 0000002095955 | 001643 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001624 | 0000001 | 92.40 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001625 | 0000001 | 117.23 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001628 | 0000001 | 269.64 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001644 | 0000001 | 1100.00 | 27/04/2021 | 0000001041398 | 001643 | 855175 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001291 | 0000002 | 4121.00 | 27/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001620 | 0000001 | 45.03 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001627 | 0000001 | 115.85 | 27/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001655 | 0000001 | 1300.00 | 28/04/2021 | 0000001041398 | 001643 | 855177 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001656 | 0000001 | 1300.00 | 28/04/2021 | 0000001041398 | 001643 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001657 | 0000001 | 1350.00 | 28/04/2021 | 0000000000439 | 000733 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001658 | 0000001 | 2300.00 | 28/04/2021 | 0000001041398 | 001643 | 855180 | 368.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001659 | 0000001 | 800.00 | 28/04/2021 | 0000002095955 | 001643 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001660 | 0000001 | 180.00 | 28/04/2021 | 0000002095955 | 001643 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001604 | 0000002 | 650.00 | 28/04/2021 | 0000001041398 | 001643 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000574 | 0000001 | 70.00 | 28/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000576 | 0000001 | 10.45 | 28/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000577 | 0000001 | 41.80 | 28/04/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001650 | 0000001 | 5891.00 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001661 | 0000001 | 10373.05 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001661 | 0000002 | 29891.65 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 6653.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001662 | 0000001 | 99918.75 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001662 | 0000002 | 216774.69 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 55100.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001663 | 0000001 | 37268.16 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 2707.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001664 | 0000001 | 1535.42 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001664 | 0000002 | 14543.96 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 2985.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000001 | 1474.57 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000002 | 1474.57 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000003 | 1474.57 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000004 | 10342.39 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000005 | 83487.46 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 7585.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001666 | 0000001 | 40947.52 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001666 | 0000002 | 56715.06 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 14490.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000001 | 2035.00 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000002 | 1151.27 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000003 | 1068.77 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000004 | 1171.31 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000005 | 1017.50 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000006 | 25760.11 | 28/04/2021 | 0000001137980 | 001643 | 000000 | 2784.96 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001652 | 0000001 | 6.37 | 28/04/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001670 | 0000001 | 527.00 | 29/04/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001684 | 0000001 | 10.45 | 29/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001669 | 0000001 | 300.00 | 29/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001668 | 0000001 | 35.00 | 29/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001681 | 0000001 | 300.00 | 29/04/2021 | 0000001041398 | 001643 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001673 | 0000001 | 35.00 | 29/04/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001674 | 0000001 | 400.00 | 29/04/2021 | 0000001041398 | 001643 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001677 | 0000001 | 750.00 | 29/04/2021 | 0000001041398 | 001643 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001678 | 0000001 | 400.00 | 29/04/2021 | 0000001041398 | 001643 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001691 | 0000001 | 200.00 | 30/04/2021 | 0000002095955 | 001643 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001695 | 0000001 | 250.00 | 30/04/2021 | 0000002095955 | 001643 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001696 | 0000001 | 150.00 | 30/04/2021 | 0000001041398 | 001643 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001697 | 0000001 | 40.00 | 30/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001698 | 0000001 | 500.00 | 30/04/2021 | 0000001041398 | 001643 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001702 | 0000001 | 700.00 | 30/04/2021 | 0000001041398 | 001643 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001703 | 0000001 | 150.00 | 30/04/2021 | 0000002095955 | 001643 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001704 | 0000001 | 150.00 | 30/04/2021 | 0000002095955 | 001643 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001705 | 0000001 | 165.00 | 30/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001706 | 0000001 | 260.00 | 30/04/2021 | 0000002095955 | 001643 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001710 | 0000001 | 400.00 | 30/04/2021 | 0000001095943 | 001643 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001711 | 0000001 | 150.00 | 30/04/2021 | 0000001024051 | 001643 | 880447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001725 | 0000001 | 3185.92 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001726 | 0000001 | 5060.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 1347.15 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001739 | 0000001 | 400.00 | 30/04/2021 | 0000001024051 | 001643 | 880448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001743 | 0000001 | 4037.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001743 | 0000002 | 6963.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001791 | 0000001 | 19.25 | 30/04/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001671 | 0000001 | 1800.00 | 30/04/2021 | 0000001041398 | 001643 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001537 | 0000002 | 600.00 | 30/04/2021 | 0000001041398 | 001643 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001006 | 0000001 | 219.60 | 30/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001518 | 0000001 | 15000.00 | 30/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001615 | 0000001 | 893.00 | 30/04/2021 | 0000002066378 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001712 | 0000001 | 3600.00 | 30/04/2021 | 0000001095943 | 001643 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001727 | 0000001 | 22026.08 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001727 | 0000002 | 37636.34 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 7920.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000971 | 0000001 | 5000.00 | 30/04/2021 | 0000001095943 | 001643 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001732 | 0000001 | 2940.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 204.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001730 | 0000001 | 5020.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 1718.65 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001749 | 0000001 | 1142.57 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001751 | 0000001 | 20.90 | 30/04/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001752 | 0000001 | 10.45 | 30/04/2021 | 0000002066378 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001755 | 0000001 | 1095.16 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001757 | 0000001 | 846.81 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001758 | 0000001 | 62.70 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001759 | 0000001 | 720.54 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001760 | 0000001 | 930.25 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001762 | 0000001 | 563.58 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001763 | 0000001 | 1375.50 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001764 | 0000001 | 1399.18 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001765 | 0000001 | 2760.98 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001766 | 0000001 | 590.79 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001767 | 0000001 | 518.88 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001263 | 0000001 | 1700.00 | 30/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001692 | 0000001 | 1800.51 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001699 | 0000001 | 13864.26 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001700 | 0000001 | 2379.41 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001708 | 0000001 | 2.61 | 30/04/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001729 | 0000001 | 3490.75 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001729 | 0000002 | 36097.57 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 7075.61 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001599 | 0000001 | 6500.00 | 30/04/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001740 | 0000001 | 2200.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001740 | 0000002 | 5500.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001742 | 0000001 | 11000.00 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 466.76 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001746 | 0000001 | 70490.72 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000007 | 1017.50 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001756 | 0000001 | 20.90 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001790 | 0000001 | 10.45 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001685 | 0000001 | 8858.14 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001688 | 0000001 | 937.87 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001693 | 0000001 | 9216.15 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001694 | 0000001 | 4590.21 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001701 | 0000001 | 991.42 | 30/04/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001707 | 0000001 | 3522.00 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001709 | 0000001 | 3850.00 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001713 | 0000001 | 18821.22 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001714 | 0000001 | 7259.57 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001715 | 0000001 | 60572.17 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001716 | 0000001 | 5975.69 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001717 | 0000001 | 500.00 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001718 | 0000001 | 1617.00 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001719 | 0000001 | 3009.71 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001720 | 0000001 | 7404.21 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001721 | 0000001 | 17432.69 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001722 | 0000001 | 2002.60 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001734 | 0000001 | 9170.00 | 30/04/2021 | 0000001137980 | 001643 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001736 | 0000001 | 7947.54 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001736 | 0000002 | 26875.41 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 4469.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001004 | 0000001 | 199.60 | 30/04/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000582 | 0000001 | 594.85 | 30/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000583 | 0000001 | 40476.85 | 30/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000583 | 0000002 | 72654.50 | 30/04/2021 | 0000002064383 | 001643 | 000000 | 16172.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000604 | 0000001 | 10.45 | 30/04/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000626 | 0000001 | 0.77 | 30/04/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000627 | 0000001 | 2900.00 | 03/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000633 | 0000001 | 10.45 | 03/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000008 | 1017.50 | 03/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000009 | 1017.50 | 03/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001388 | 0000001 | 2599.00 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001606 | 0000001 | 3132.00 | 03/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001799 | 0000001 | 62.70 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001800 | 0000001 | 10.45 | 03/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001389 | 0000001 | 3329.80 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001392 | 0000001 | 342.00 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001392 | 0000002 | 18.00 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001390 | 0000001 | 2549.50 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001797 | 0000001 | 1100.00 | 03/05/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001387 | 0000001 | 2200.00 | 03/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001672 | 0000001 | 1371.20 | 03/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001796 | 0000001 | 19.25 | 03/05/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001798 | 0000001 | 200.00 | 03/05/2021 | 0000002095955 | 001643 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001815 | 0000001 | 300.00 | 04/05/2021 | 0000001095943 | 001643 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001816 | 0000001 | 300.00 | 04/05/2021 | 0000002095955 | 001643 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001818 | 0000001 | 450.00 | 04/05/2021 | 0000002095955 | 001643 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001820 | 0000001 | 60.00 | 04/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001822 | 0000001 | 250.00 | 04/05/2021 | 0000002095955 | 001643 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001824 | 0000001 | 400.00 | 04/05/2021 | 0000002095955 | 001643 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001807 | 0000001 | 1300.00 | 04/05/2021 | 0000001095943 | 001643 | 853746 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001809 | 0000001 | 6000.00 | 04/05/2021 | 0000001095943 | 001643 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001810 | 0000001 | 285.71 | 04/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001812 | 0000001 | 600.00 | 04/05/2021 | 0000001141961 | 001643 | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001813 | 0000001 | 1350.00 | 04/05/2021 | 0000000000439 | 000733 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001806 | 0000001 | 530.00 | 04/05/2021 | 0000001095943 | 001643 | 853745 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001808 | 0000001 | 527.00 | 04/05/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001315 | 0000002 | 3450.00 | 04/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001680 | 0000001 | 500.00 | 05/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001683 | 0000001 | 5070.00 | 05/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000640 | 0000001 | 180.00 | 05/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001679 | 0000001 | 1800.00 | 05/05/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001682 | 0000001 | 500.00 | 05/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001835 | 0000001 | 898.80 | 05/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001838 | 0000001 | 200.00 | 05/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001840 | 0000001 | 220.00 | 05/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001842 | 0000001 | 300.00 | 06/05/2021 | 0000002095955 | 001643 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001843 | 0000001 | 450.00 | 06/05/2021 | 0000002095955 | 001643 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001844 | 0000001 | 100.00 | 06/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001845 | 0000001 | 150.00 | 06/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001846 | 0000001 | 300.00 | 06/05/2021 | 0000002095955 | 001643 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001847 | 0000001 | 400.00 | 06/05/2021 | 0000002095955 | 001643 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001849 | 0000001 | 500.00 | 06/05/2021 | 0000002095955 | 001643 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000654 | 0000001 | 52.25 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000595 | 0000001 | 6333.27 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 1322.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000599 | 0000001 | 4870.81 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 506.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000584 | 0000001 | 1428.23 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000584 | 0000002 | 6691.77 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 962.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000586 | 0000001 | 60156.02 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 8888.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000587 | 0000001 | 4395.75 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000587 | 0000002 | 8119.12 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 2557.55 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000588 | 0000001 | 2523.03 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000588 | 0000002 | 4342.19 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 988.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000593 | 0000001 | 3210.92 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000593 | 0000002 | 17206.94 | 06/05/2021 | 0000006240997 | 007331 | 000000 | 2417.93 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001848 | 0000001 | 3158.34 | 06/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001850 | 0000001 | 70.00 | 06/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001851 | 0000001 | 3351.36 | 06/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001853 | 0000001 | 10.45 | 06/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001854 | 0000001 | 10.45 | 06/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001859 | 0000001 | 270.97 | 07/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001867 | 0000001 | 10.45 | 07/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001836 | 0000001 | 1150.00 | 07/05/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001861 | 0000001 | 1100.00 | 07/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001862 | 0000001 | 1100.00 | 07/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001665 | 0000006 | 1381.50 | 07/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001860 | 0000001 | 650.00 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001864 | 0000001 | 20.90 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001865 | 0000001 | 350.00 | 07/05/2021 | 0000002095955 | 001643 | 851634 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001866 | 0000001 | 10.45 | 07/05/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001868 | 0000001 | 50.00 | 07/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001745 | 0000001 | 1017.50 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001745 | 0000002 | 1582.50 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001750 | 0000001 | 4400.00 | 07/05/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001753 | 0000001 | 1417.50 | 07/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001753 | 0000002 | 3382.50 | 07/05/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001754 | 0000001 | 1836.50 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001754 | 0000002 | 2163.50 | 07/05/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001863 | 0000001 | 2380.00 | 07/05/2021 | 0000001041398 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001744 | 0000001 | 7933.33 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 1098.84 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001725 | 0000002 | 12914.08 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 1488.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001871 | 0000001 | 1200.00 | 10/05/2021 | 0000001066137 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001873 | 0000001 | 300.00 | 10/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001873 | 0000002 | 300.00 | 10/05/2021 | 0000001066137 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001875 | 0000001 | 350.00 | 10/05/2021 | 0000002095955 | 001643 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001876 | 0000001 | 450.00 | 10/05/2021 | 0000002095955 | 001643 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001893 | 0000001 | 10.45 | 10/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001728 | 0000001 | 4435.52 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001728 | 0000002 | 11566.75 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 1547.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000001 | 21404.12 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000002 | 27076.86 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 4264.81 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001733 | 0000001 | 1317.50 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001733 | 0000002 | 7482.50 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001614 | 0000001 | 6875.00 | 10/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001817 | 0000001 | 72755.00 | 10/05/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001821 | 0000001 | 12003.01 | 10/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001737 | 0000001 | 1945.16 | 10/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001737 | 0000002 | 7801.51 | 10/05/2021 | 0000001372254 | 001643 | 000000 | 735.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001195 | 0000001 | 1178.03 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001196 | 0000001 | 6925.43 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001870 | 0000001 | 2079.58 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001891 | 0000001 | 10.45 | 10/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001869 | 0000001 | 4991.02 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001874 | 0000001 | 85.00 | 10/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001877 | 0000001 | 1440.47 | 10/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001878 | 0000001 | 1738.71 | 10/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001879 | 0000001 | 3665.99 | 10/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001880 | 0000001 | 1037.68 | 10/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001881 | 0000001 | 2438.89 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001882 | 0000001 | 4658.05 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001883 | 0000001 | 6386.98 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001884 | 0000001 | 8421.36 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001885 | 0000001 | 9483.74 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001886 | 0000001 | 32423.57 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001887 | 0000001 | 8179.53 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001888 | 0000001 | 3.56 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001889 | 0000001 | 51.27 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001890 | 0000001 | 94.05 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001892 | 0000001 | 10.45 | 10/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001748 | 0000001 | 1151.27 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001748 | 0000002 | 6959.39 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 521.46 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001731 | 0000001 | 4700.00 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001182 | 0000001 | 1223.45 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001193 | 0000001 | 5610.00 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001724 | 0000001 | 5018.55 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001724 | 0000002 | 20481.45 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 7832.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001761 | 0000001 | 1916.49 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001761 | 0000002 | 2661.21 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001761 | 0000003 | 31722.30 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 4265.57 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000007 | 797.00 | 10/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000594 | 0000001 | 7444.61 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000594 | 0000002 | 8552.39 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 1539.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000592 | 0000001 | 11697.60 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000592 | 0000002 | 80378.40 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 18020.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000590 | 0000001 | 1437.50 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000590 | 0000002 | 3582.50 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000600 | 0000001 | 627.86 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000600 | 0000002 | 13169.97 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000600 | 0000003 | 38376.65 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 3634.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000596 | 0000001 | 7690.00 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 776.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000598 | 0000001 | 1381.50 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000598 | 0000002 | 14572.31 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 1198.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000602 | 0000001 | 3848.54 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000602 | 0000002 | 10159.46 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 969.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000658 | 0000001 | 1247.75 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000659 | 0000001 | 73.15 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000660 | 0000001 | 52.25 | 10/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000460 | 0000002 | 309.51 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000461 | 0000001 | 11487.85 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000462 | 0000001 | 4544.03 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000463 | 0000001 | 18725.52 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000456 | 0000002 | 193.82 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000465 | 0000001 | 2269.11 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000466 | 0000001 | 1012.00 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000467 | 0000001 | 2445.67 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000468 | 0000001 | 1052.96 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000459 | 0000001 | 19306.10 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000452 | 0000001 | 682.51 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000395 | 0000001 | 767.14 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000110 | 0000002 | 5014.97 | 10/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000665 | 0000001 | 52.25 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000666 | 0000001 | 10.45 | 11/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000667 | 0000001 | 3000.00 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000668 | 0000001 | 2500.00 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000637 | 0000001 | 1134.00 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000663 | 0000001 | 1900.00 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000601 | 0000001 | 4417.50 | 11/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000579 | 0000001 | 1041.00 | 11/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001902 | 0000001 | 20.90 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001895 | 0000001 | 2800.00 | 11/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001819 | 0000001 | 26539.00 | 11/05/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000003 | 1171.31 | 11/05/2021 | 0000001024051 | 001643 | 880450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000004 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 880452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000005 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 880451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000006 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000007 | 1063.98 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000008 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000009 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000010 | 1067.50 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000011 | 1017.50 | 11/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001898 | 0000001 | 150.00 | 11/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001899 | 0000001 | 100.00 | 11/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001900 | 0000001 | 200.00 | 11/05/2021 | 0000002095955 | 001643 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001901 | 0000001 | 200.00 | 11/05/2021 | 0000002095955 | 001643 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001897 | 0000001 | 1350.00 | 11/05/2021 | 0000000000439 | 000733 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001921 | 0000001 | 1700.00 | 12/05/2021 | 0000002095955 | 001643 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001922 | 0000001 | 752.00 | 12/05/2021 | 0000002095955 | 001643 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001923 | 0000001 | 600.00 | 12/05/2021 | 0000002095955 | 001643 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001924 | 0000001 | 600.00 | 12/05/2021 | 0000002095955 | 001643 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001927 | 0000001 | 300.00 | 12/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001929 | 0000001 | 140.00 | 12/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001930 | 0000001 | 150.00 | 12/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001811 | 0000001 | 448.00 | 12/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000012 | 1017.50 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000013 | 1118.77 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001517 | 0000001 | 2660.59 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001653 | 0000001 | 225.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001908 | 0000001 | 4950.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001911 | 0000001 | 2200.00 | 12/05/2021 | 0000001024051 | 001643 | 880454 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001915 | 0000001 | 1200.00 | 12/05/2021 | 0000001024051 | 001643 | 880453 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001920 | 0000001 | 245.00 | 12/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001300 | 0000001 | 3420.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001296 | 0000001 | 3200.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001293 | 0000001 | 6384.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001294 | 0000001 | 2449.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000942 | 0000002 | 3000.00 | 12/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001689 | 0000001 | 42829.78 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001298 | 0000001 | 2074.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001814 | 0000001 | 819.00 | 12/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001894 | 0000001 | 5000.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001909 | 0000001 | 500.00 | 12/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001910 | 0000001 | 4545.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001912 | 0000001 | 100.00 | 12/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001913 | 0000001 | 68.00 | 12/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001914 | 0000001 | 100.00 | 12/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001916 | 0000001 | 2200.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001917 | 0000001 | 1900.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001918 | 0000001 | 3500.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001919 | 0000001 | 2200.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001925 | 0000001 | 20.90 | 12/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001926 | 0000001 | 20.90 | 12/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001928 | 0000001 | 73.15 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001792 | 0000001 | 1760.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001801 | 0000001 | 7870.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001063 | 0000001 | 580.00 | 12/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000578 | 0000001 | 1550.00 | 12/05/2021 | 0000002064383 | 001643 | 850827 | 248.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000675 | 0000001 | 31.35 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000676 | 0000001 | 10.45 | 12/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000662 | 0000001 | 1914.00 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000631 | 0000001 | 5076.00 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000581 | 0000001 | 1800.00 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000669 | 0000001 | 700.00 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000670 | 0000001 | 500.00 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000671 | 0000001 | 42.63 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000672 | 0000001 | 40.19 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000673 | 0000001 | 34.76 | 12/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000485 | 0000001 | 17146.50 | 12/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000473 | 0000001 | 840.00 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000555 | 0000001 | 561.63 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000551 | 0000001 | 1297.39 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000553 | 0000001 | 950.43 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000674 | 0000001 | 340.00 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000678 | 0000001 | 1700.00 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000679 | 0000001 | 5000.00 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000685 | 0000001 | 20.90 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000686 | 0000001 | 41.80 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000585 | 0000001 | 2526.27 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000585 | 0000002 | 19953.73 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 2178.53 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000589 | 0000001 | 1381.50 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000589 | 0000002 | 9589.77 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 1066.57 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000244 | 0000001 | 1500.00 | 13/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000006 | 0000002 | 2200.00 | 13/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001794 | 0000001 | 500.00 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001934 | 0000001 | 73.15 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001943 | 0000001 | 105.00 | 13/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000010 | 1017.50 | 13/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001738 | 0000001 | 399.00 | 13/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001741 | 0000001 | 2548.00 | 13/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001903 | 0000001 | 7275.50 | 13/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001931 | 0000001 | 357.60 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001939 | 0000001 | 3700.00 | 13/05/2021 | 0000001024051 | 001643 | 880458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001944 | 0000001 | 1800.00 | 13/05/2021 | 0000001024051 | 001643 | 880045 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001747 | 0000014 | 1167.50 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001935 | 0000001 | 10.45 | 13/05/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001936 | 0000001 | 10.45 | 13/05/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001937 | 0000001 | 2150.00 | 13/05/2021 | 0000001129368 | 001643 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001940 | 0000001 | 1100.00 | 13/05/2021 | 0000001066137 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001941 | 0000001 | 2150.00 | 13/05/2021 | 0000001066110 | 001643 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001942 | 0000001 | 150.00 | 13/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001904 | 0000001 | 5225.60 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001945 | 0000001 | 650.00 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001946 | 0000002 | 1165.56 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 186.56 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001946 | 0000003 | 0.44 | 13/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001947 | 0000001 | 1000.00 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001948 | 0000001 | 1100.00 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001949 | 0000001 | 500.00 | 13/05/2021 | 0000001024051 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001959 | 0000001 | 2200.00 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001964 | 0000001 | 60.00 | 14/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000807 | 0000001 | 968.21 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001952 | 0000001 | 300.00 | 14/05/2021 | 0000002095955 | 001643 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001954 | 0000001 | 250.00 | 14/05/2021 | 0000002095955 | 001643 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001956 | 0000001 | 140.00 | 14/05/2021 | 0000002095955 | 001643 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001958 | 0000001 | 140.00 | 14/05/2021 | 0000002095955 | 001643 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001965 | 0000001 | 220.00 | 14/05/2021 | 0000002095955 | 001643 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001966 | 0000001 | 250.00 | 14/05/2021 | 0000002095955 | 001643 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001969 | 0000001 | 150.00 | 14/05/2021 | 0000001024051 | 001643 | 880459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001971 | 0000001 | 50.00 | 14/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001972 | 0000001 | 250.00 | 14/05/2021 | 0000002095955 | 001643 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001973 | 0000001 | 300.00 | 14/05/2021 | 0000002095955 | 001643 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0000813 | 0000001 | 1736.27 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001418 | 0000002 | 3700.00 | 14/05/2021 | 0000001024051 | 001643 | 880461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000975 | 0000002 | 1466.67 | 14/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000812 | 0000001 | 763.37 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001957 | 0000001 | 1500.00 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0000806 | 0000001 | 1084.79 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000076 | 0000001 | 3000.00 | 14/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001953 | 0000001 | 550.00 | 14/05/2021 | 0000001024051 | 001643 | 880462 | 88.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001967 | 0000001 | 52.25 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001968 | 0000001 | 10.45 | 14/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001970 | 0000001 | 20.90 | 14/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001468 | 0000001 | 650.00 | 14/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001932 | 0000001 | 794.00 | 14/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001933 | 0000001 | 6200.00 | 14/05/2021 | 0000001024051 | 001643 | 880460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001872 | 0000001 | 1054.00 | 14/05/2021 | 0000001095943 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000458 | 0000002 | 3250.00 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001437 | 0000001 | 650.00 | 14/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000803 | 0000001 | 1117.42 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000811 | 0000001 | 1614.50 | 14/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000007 | 0000001 | 4000.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000008 | 0000001 | 2086.05 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000089 | 0000001 | 1834.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000573 | 0000001 | 4000.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000687 | 0000001 | 3200.00 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 668.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000698 | 0000001 | 2000.00 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000699 | 0000001 | 31.35 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000700 | 0000001 | 83.60 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000677 | 0000001 | 359.70 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000475 | 0000001 | 3000.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000470 | 0000001 | 1188.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000379 | 0000002 | 1670.00 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000349 | 0000001 | 31.08 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000345 | 0000002 | 2190.00 | 14/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000329 | 0000001 | 5044.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000304 | 0000001 | 6000.00 | 14/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001978 | 0000001 | 20.00 | 17/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001980 | 0000001 | 12127.35 | 17/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001981 | 0000001 | 20.90 | 17/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001955 | 0000001 | 3000.00 | 17/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001667 | 0000011 | 1120.04 | 17/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001855 | 0000001 | 5389.93 | 17/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001856 | 0000001 | 8253.04 | 17/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001974 | 0000001 | 802.00 | 17/05/2021 | 0000002095955 | 001643 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001975 | 0000001 | 200.00 | 17/05/2021 | 0000002095955 | 001643 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001976 | 0000001 | 200.00 | 17/05/2021 | 0000002095955 | 001643 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001977 | 0000001 | 200.00 | 17/05/2021 | 0000002095955 | 001643 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001982 | 0000001 | 1700.00 | 17/05/2021 | 0000001024051 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001984 | 0000001 | 10.45 | 18/05/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001989 | 0000001 | 250.00 | 18/05/2021 | 0000002095955 | 001643 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001992 | 0000001 | 2000.00 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001986 | 0000001 | 5505.06 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001990 | 0000001 | 13234.39 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001987 | 0000001 | 922.52 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001988 | 0000001 | 660.00 | 18/05/2021 | 0000001137980 | 001643 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001991 | 0000001 | 3984.29 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001951 | 0000001 | 3700.00 | 18/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001985 | 0000001 | 774.08 | 18/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000294 | 0000002 | 3686.04 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000361 | 0000001 | 1819.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000375 | 0000001 | 4238.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000400 | 0000001 | 200.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000401 | 0000001 | 198.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000403 | 0000001 | 132.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000562 | 0000001 | 622.16 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000557 | 0000001 | 6500.00 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000701 | 0000001 | 2500.00 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000650 | 0000001 | 614.72 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000580 | 0000001 | 2641.08 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000712 | 0000001 | 1726.36 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000713 | 0000001 | 12104.91 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000714 | 0000001 | 20.90 | 18/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000715 | 0000001 | 62.70 | 18/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002001 | 0000001 | 20.90 | 19/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002002 | 0000001 | 10.45 | 19/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001993 | 0000001 | 146.70 | 19/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002006 | 0000001 | 2380.00 | 19/05/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002007 | 0000001 | 1350.00 | 19/05/2021 | 0000000000439 | 000733 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002008 | 0000001 | 2380.00 | 19/05/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001996 | 0000001 | 300.00 | 19/05/2021 | 0000001041398 | 001643 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001997 | 0000001 | 140.00 | 19/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001998 | 0000001 | 800.00 | 19/05/2021 | 0000001041398 | 001643 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001999 | 0000001 | 300.00 | 19/05/2021 | 0000001041398 | 001643 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002003 | 0000001 | 10.45 | 19/05/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002004 | 0000001 | 10.45 | 19/05/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002005 | 0000001 | 1450.00 | 19/05/2021 | 0000001066137 | 001643 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002009 | 0000001 | 1670.00 | 19/05/2021 | 0000001041398 | 001643 | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002010 | 0000001 | 1450.00 | 19/05/2021 | 0000001129368 | 001643 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001837 | 0000001 | 220.00 | 19/05/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001651 | 0000001 | 634.80 | 20/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002030 | 0000001 | 2856.00 | 20/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002020 | 0000001 | 200.00 | 20/05/2021 | 0000001024051 | 001643 | 880467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002022 | 0000001 | 300.00 | 20/05/2021 | 0000001024051 | 001643 | 880466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002023 | 0000001 | 350.00 | 20/05/2021 | 0000001024051 | 001643 | 880469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002025 | 0000001 | 300.00 | 20/05/2021 | 0000001024051 | 001643 | 880465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002027 | 0000001 | 300.00 | 20/05/2021 | 0000001024051 | 001643 | 880468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002028 | 0000001 | 200.00 | 20/05/2021 | 0000001041398 | 001643 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002029 | 0000001 | 300.00 | 20/05/2021 | 0000001041398 | 001643 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002032 | 0000001 | 250.00 | 20/05/2021 | 0000001041398 | 001643 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002013 | 0000001 | 195.00 | 20/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002011 | 0000001 | 745.59 | 20/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002031 | 0000001 | 10.45 | 20/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000716 | 0000001 | 1750.00 | 20/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001067 | 0000001 | 1000.00 | 20/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001960 | 0000001 | 1650.00 | 20/05/2021 | 0000001024051 | 001643 | 880464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002012 | 0000001 | 310.65 | 20/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000780 | 0000001 | 2533.75 | 20/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000716 | 0000001 | 2000.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000718 | 0000001 | 186.39 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000725 | 0000001 | 490.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000729 | 0000001 | 62.70 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000730 | 0000001 | 20.90 | 20/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000723 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000573 | 0000002 | 8311.30 | 20/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000651 | 0000001 | 3370.10 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000661 | 0000001 | 10391.60 | 20/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000644 | 0000001 | 1630.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000634 | 0000001 | 2538.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000684 | 0000001 | 2000.00 | 20/05/2021 | 0000002064383 | 001643 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000695 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000697 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000689 | 0000001 | 250.00 | 20/05/2021 | 0000002064383 | 001643 | 850831 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000691 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000692 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000693 | 0000001 | 200.00 | 20/05/2021 | 0000002064383 | 001643 | 850829 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000682 | 0000001 | 1000.00 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000554 | 0000001 | 1664.20 | 20/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000557 | 0000002 | 10623.79 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000495 | 0000001 | 4500.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000477 | 0000001 | 3000.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000472 | 0000001 | 3550.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000304 | 0000002 | 11450.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000331 | 0000001 | 12103.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000639 | 0000001 | 4000.00 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000603 | 0000001 | 2944.42 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000731 | 0000001 | 83.60 | 21/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000732 | 0000001 | 20.90 | 21/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002016 | 0000001 | 3863.84 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002017 | 0000001 | 11901.50 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002018 | 0000001 | 5966.68 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002019 | 0000001 | 4557.60 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002035 | 0000001 | 1600.00 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002039 | 0000001 | 5668.50 | 21/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002042 | 0000001 | 1500.00 | 21/05/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002044 | 0000001 | 10.45 | 21/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002033 | 0000001 | 68.00 | 21/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002038 | 0000001 | 68.00 | 21/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002040 | 0000001 | 68.00 | 21/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002043 | 0000001 | 10.45 | 21/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002000 | 0000001 | 600.00 | 21/05/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002034 | 0000001 | 200.00 | 21/05/2021 | 0000001024051 | 001643 | 880471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002036 | 0000001 | 850.00 | 21/05/2021 | 0000001024051 | 001643 | 880470 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002045 | 0000001 | 476.50 | 21/05/2021 | 0000001095943 | 001643 | 000000 | 76.23 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002046 | 0000001 | 623.50 | 21/05/2021 | 0000001095943 | 001643 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002047 | 0000001 | 300.00 | 21/05/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002048 | 0000001 | 200.00 | 21/05/2021 | 0000002095955 | 001643 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002049 | 0000001 | 200.00 | 21/05/2021 | 0000002095955 | 001643 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002050 | 0000001 | 200.00 | 21/05/2021 | 0000002095955 | 001643 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002051 | 0000001 | 250.00 | 21/05/2021 | 0000002095955 | 001643 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002037 | 0000001 | 1000.00 | 21/05/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002054 | 0000001 | 200.00 | 24/05/2021 | 0000002095955 | 001643 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002055 | 0000001 | 180.00 | 24/05/2021 | 0000002095955 | 001643 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002056 | 0000001 | 200.00 | 24/05/2021 | 0000002095955 | 001643 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002057 | 0000001 | 244.87 | 24/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002014 | 0000001 | 3800.00 | 24/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000739 | 0000001 | 3490.00 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000740 | 0000001 | 585.00 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000737 | 0000001 | 2500.00 | 24/05/2021 | 0000002064383 | 001643 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000744 | 0000001 | 20.90 | 24/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000745 | 0000001 | 70.00 | 24/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000746 | 0000001 | 52.25 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000638 | 0000001 | 826.00 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000340 | 0000001 | 9660.50 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000558 | 0000001 | 1581.79 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000011 | 0000001 | 17561.95 | 24/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000559 | 0000001 | 2855.58 | 25/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000556 | 0000001 | 996.68 | 25/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000489 | 0000001 | 2820.00 | 25/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000406 | 0000001 | 12500.00 | 25/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000694 | 0000001 | 200.00 | 25/05/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000747 | 0000001 | 953.34 | 25/05/2021 | 0000002064383 | 001643 | 000000 | 152.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000735 | 0000001 | 5365.00 | 25/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000751 | 0000001 | 20.90 | 25/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000752 | 0000001 | 49.00 | 25/05/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000753 | 0000001 | 52.25 | 25/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002083 | 0000001 | 1008.00 | 25/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002084 | 0000001 | 1008.00 | 25/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002085 | 0000001 | 1008.00 | 25/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002079 | 0000001 | 25.78 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002086 | 0000001 | 49.00 | 25/05/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002089 | 0000001 | 181.34 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002091 | 0000001 | 77.22 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002087 | 0000001 | 231.98 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002060 | 0000001 | 500.00 | 25/05/2021 | 0000002095955 | 001643 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002061 | 0000001 | 250.00 | 25/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002062 | 0000001 | 113.77 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002063 | 0000001 | 344.00 | 25/05/2021 | 0000002095955 | 001643 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002066 | 0000001 | 200.00 | 25/05/2021 | 0000002095955 | 001643 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002074 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002076 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002078 | 0000001 | 78.81 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002080 | 0000001 | 178.84 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002090 | 0000001 | 1520.00 | 25/05/2021 | 0000001129368 | 001643 | 000000 | 243.20 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002059 | 0000001 | 2856.00 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002068 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002069 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002073 | 0000001 | 92.40 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002077 | 0000001 | 120.13 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002081 | 0000001 | 123.16 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002070 | 0000001 | 104.00 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002071 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002072 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002075 | 0000001 | 619.45 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002064 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002065 | 0000001 | 45.03 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002067 | 0000001 | 40.64 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002082 | 0000001 | 25.26 | 25/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002101 | 0000001 | 1740.00 | 26/05/2021 | 0000001095943 | 001643 | 853747 | 278.40 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002102 | 0000001 | 1930.00 | 26/05/2021 | 0000001095943 | 001643 | 853748 | 308.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001686 | 0000001 | 30000.00 | 26/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002103 | 0000001 | 200.00 | 26/05/2021 | 0000002095955 | 001643 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002104 | 0000001 | 80.00 | 26/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002105 | 0000001 | 175.00 | 26/05/2021 | 0000002095955 | 001643 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002100 | 0000001 | 1200.00 | 26/05/2021 | 0000001095943 | 001643 | 853749 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002099 | 0000001 | 1880.00 | 26/05/2021 | 0000001137980 | 001643 | 000000 | 300.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000754 | 0000001 | 300.00 | 26/05/2021 | 0000002064383 | 001643 | 850832 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000755 | 0000001 | 33.58 | 26/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000759 | 0000001 | 10.45 | 26/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000628 | 0000001 | 3016.80 | 26/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000629 | 0000001 | 838.80 | 27/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000760 | 0000001 | 20.90 | 27/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000761 | 0000001 | 2600.00 | 27/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000756 | 0000001 | 150.00 | 27/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000757 | 0000001 | 80.00 | 27/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002100 | 0000002 | 1200.00 | 27/05/2021 | 0000001095943 | 001643 | 853750 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002107 | 0000001 | 8.19 | 27/05/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002108 | 0000001 | 10.45 | 27/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002112 | 0000001 | 150.00 | 27/05/2021 | 0000002095955 | 001643 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002113 | 0000001 | 150.00 | 27/05/2021 | 0000002095955 | 001643 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002114 | 0000001 | 100.00 | 27/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002115 | 0000001 | 736.00 | 27/05/2021 | 0000002095955 | 001643 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002116 | 0000001 | 250.00 | 27/05/2021 | 0000002095955 | 001643 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002117 | 0000001 | 300.00 | 27/05/2021 | 0000002095955 | 001643 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002109 | 0000001 | 1740.00 | 27/05/2021 | 0000001095943 | 001643 | 000000 | 278.40 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002110 | 0000001 | 1800.00 | 27/05/2021 | 0000001095943 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002129 | 0000001 | 1500.00 | 28/05/2021 | 0000001041398 | 001643 | 855199 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002133 | 0000001 | 1560.00 | 28/05/2021 | 0000001024051 | 001643 | 880472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002138 | 0000001 | 1350.00 | 28/05/2021 | 0000000000439 | 000733 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002157 | 0000001 | 20994.90 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002157 | 0000002 | 37038.08 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 7597.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002160 | 0000001 | 5020.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 1718.65 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002156 | 0000001 | 2970.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002174 | 0000001 | 4037.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002174 | 0000002 | 7886.42 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 1149.92 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002145 | 0000001 | 400.00 | 28/05/2021 | 0000002095955 | 001643 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002153 | 0000001 | 3185.92 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002131 | 0000001 | 360.00 | 28/05/2021 | 0000001041398 | 001643 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002154 | 0000001 | 245.00 | 28/05/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002162 | 0000001 | 1320.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002122 | 0000001 | 2403.77 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002124 | 0000001 | 13864.26 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002125 | 0000001 | 1.71 | 28/05/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002126 | 0000001 | 2.61 | 28/05/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002135 | 0000001 | 430.00 | 28/05/2021 | 0000001041398 | 001643 | 855198 | 68.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002147 | 0000001 | 52.25 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002148 | 0000001 | 10.45 | 28/05/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002150 | 0000001 | 10.45 | 28/05/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002159 | 0000001 | 3490.75 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002159 | 0000002 | 14685.92 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 2444.83 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002172 | 0000001 | 2200.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002172 | 0000002 | 5500.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002173 | 0000001 | 11000.00 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 771.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002123 | 0000001 | 1001.57 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002127 | 0000001 | 4813.98 | 28/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002128 | 0000001 | 11553.54 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002134 | 0000001 | 1135.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002136 | 0000001 | 1346.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002137 | 0000001 | 1480.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002139 | 0000001 | 3702.60 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002140 | 0000001 | 2309.10 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002141 | 0000001 | 2527.60 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002143 | 0000001 | 1100.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002146 | 0000001 | 1100.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002149 | 0000001 | 1100.00 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002155 | 0000001 | 10.45 | 28/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002164 | 0000001 | 10395.36 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002164 | 0000002 | 29256.68 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 7013.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002165 | 0000001 | 101049.65 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002165 | 0000002 | 218237.87 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 58342.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002166 | 0000001 | 9536.67 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002167 | 0000001 | 40206.94 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 2752.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002168 | 0000001 | 1535.42 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002168 | 0000002 | 14543.96 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 2985.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002169 | 0000001 | 1474.57 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002169 | 0000002 | 10342.39 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002169 | 0000003 | 90677.44 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 7740.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002170 | 0000001 | 42414.36 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002170 | 0000002 | 58369.55 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 15168.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002171 | 0000001 | 8740.79 | 28/05/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002171 | 0000002 | 58402.16 | 28/05/2021 | 0000001372254 | 001643 | 000000 | 11158.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000001 | 1171.31 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000002 | 1017.50 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000003 | 1068.77 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000004 | 6317.94 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000005 | 32595.94 | 28/05/2021 | 0000001137980 | 001643 | 000000 | 3567.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000763 | 0000001 | 600.94 | 28/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000764 | 0000001 | 475.00 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000765 | 0000001 | 2888.39 | 28/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000767 | 0000001 | 52.25 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000768 | 0000001 | 10.45 | 28/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000603 | 0000002 | 3263.00 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000603 | 0000003 | 5092.58 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 948.08 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000601 | 0000002 | 44998.77 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 8450.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000597 | 0000001 | 16900.00 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 4323.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000591 | 0000001 | 2577.54 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000591 | 0000002 | 10704.96 | 28/05/2021 | 0000006240997 | 007331 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000591 | 0000003 | 1237.50 | 31/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000803 | 0000001 | 20.90 | 31/05/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000318 | 0000002 | 1500.00 | 31/05/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000006 | 1017.50 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002181 | 0000001 | 7020.84 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002182 | 0000001 | 60898.07 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002183 | 0000001 | 6387.18 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002184 | 0000001 | 19157.70 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002185 | 0000001 | 18260.25 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002186 | 0000001 | 9211.71 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002187 | 0000001 | 3009.71 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002188 | 0000001 | 1617.00 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002189 | 0000001 | 1100.00 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002141 | 0000002 | 2527.60 | 31/05/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002211 | 0000001 | 3006.01 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002212 | 0000001 | 20.90 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002180 | 0000001 | 904.00 | 31/05/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002191 | 0000001 | 70636.59 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002195 | 0000001 | 302.86 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002196 | 0000001 | 18.68 | 31/05/2021 | 0000000000000 | 000000 | 000000 | 0.93 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002197 | 0000001 | 592.01 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002198 | 0000001 | 1144.47 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002199 | 0000001 | 2765.40 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002200 | 0000001 | 1401.56 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002201 | 0000001 | 931.89 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002202 | 0000001 | 721.84 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002203 | 0000001 | 848.33 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002205 | 0000001 | 1097.36 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002206 | 0000001 | 1378.12 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002207 | 0000001 | 519.96 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001944 | 0000002 | 1800.00 | 31/05/2021 | 0000001024051 | 001643 | 880455 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002174 | 0000003 | 2009.91 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002190 | 0000001 | 80.00 | 31/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002192 | 0000001 | 50.00 | 31/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002193 | 0000001 | 200.00 | 31/05/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002194 | 0000001 | 230.00 | 31/05/2021 | 0000001041398 | 001643 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002053 | 0000001 | 1800.00 | 31/05/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002242 | 0000001 | 19.25 | 01/06/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002247 | 0000001 | 1000.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002248 | 0000001 | 600.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002249 | 0000001 | 1200.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002252 | 0000001 | 300.00 | 01/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002256 | 0000001 | 300.00 | 01/06/2021 | 0000001095943 | 001643 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002258 | 0000001 | 350.00 | 01/06/2021 | 0000001095943 | 001643 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002259 | 0000001 | 200.00 | 01/06/2021 | 0000001024051 | 001643 | 880474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002260 | 0000001 | 500.00 | 01/06/2021 | 0000001024051 | 001643 | 880473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002244 | 0000001 | 1000.00 | 01/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002240 | 0000001 | 1350.00 | 01/06/2021 | 0000000000439 | 000733 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002245 | 0000001 | 800.00 | 01/06/2021 | 0000001095943 | 001643 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002246 | 0000001 | 1100.00 | 01/06/2021 | 0000001095943 | 001643 | 853752 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002253 | 0000001 | 5300.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002255 | 0000001 | 1800.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002250 | 0000001 | 500.00 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002241 | 0000001 | 41.80 | 01/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002243 | 0000001 | 105.00 | 01/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000007 | 1120.04 | 01/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000008 | 1017.50 | 01/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002175 | 0000009 | 1017.50 | 01/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002239 | 0000001 | 750.00 | 01/06/2021 | 0000001137980 | 001643 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002251 | 0000001 | 1210.00 | 01/06/2021 | 0000001137980 | 001643 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002261 | 0000001 | 70.00 | 02/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000798 | 0000001 | 950.00 | 02/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000829 | 0000001 | 1200.00 | 02/06/2021 | 0000002064383 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000837 | 0000001 | 10.45 | 02/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002274 | 0000001 | 1053.00 | 02/06/2021 | 0000001095943 | 001643 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002263 | 0000001 | 300.00 | 02/06/2021 | 0000002095955 | 001643 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002265 | 0000001 | 550.00 | 02/06/2021 | 0000002095955 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002267 | 0000001 | 450.00 | 02/06/2021 | 0000002095955 | 001643 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002268 | 0000001 | 1623.42 | 02/06/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002269 | 0000001 | 958.00 | 02/06/2021 | 0000001095943 | 001643 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002270 | 0000001 | 1655.50 | 02/06/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002271 | 0000001 | 250.00 | 02/06/2021 | 0000002095955 | 001643 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002272 | 0000001 | 1516.61 | 02/06/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002284 | 0000001 | 200.00 | 04/06/2021 | 0000002095955 | 001643 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002285 | 0000001 | 150.00 | 04/06/2021 | 0000002095955 | 001643 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002287 | 0000001 | 316.00 | 04/06/2021 | 0000002095955 | 001643 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002288 | 0000001 | 150.00 | 04/06/2021 | 0000002095955 | 001643 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002290 | 0000001 | 100.00 | 04/06/2021 | 0000002095955 | 001643 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002280 | 0000001 | 1100.00 | 04/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002118 | 0000001 | 500.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002121 | 0000001 | 1800.00 | 04/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002294 | 0000001 | 500.00 | 04/06/2021 | 0000002095955 | 001643 | 851679 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002130 | 0000001 | 370.00 | 04/06/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000838 | 0000001 | 1900.00 | 04/06/2021 | 0000002064383 | 001643 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000839 | 0000001 | 10.45 | 04/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000840 | 0000001 | 10.45 | 04/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000793 | 0000001 | 2870.00 | 04/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000795 | 0000001 | 829.83 | 04/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002277 | 0000001 | 3665.99 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002278 | 0000001 | 1738.71 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002279 | 0000001 | 1037.68 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002264 | 0000001 | 650.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002292 | 0000001 | 10.45 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002120 | 0000001 | 5070.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002058 | 0000001 | 1000.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001950 | 0000001 | 650.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001598 | 0000001 | 1000.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001252 | 0000001 | 1750.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002119 | 0000001 | 500.00 | 04/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002286 | 0000001 | 3000.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002289 | 0000001 | 1600.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002291 | 0000001 | 2200.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002293 | 0000001 | 1500.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002295 | 0000001 | 1100.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002296 | 0000001 | 1100.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002297 | 0000001 | 1100.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002298 | 0000001 | 1100.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002176 | 0000001 | 1572.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002142 | 0000001 | 675.00 | 04/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002094 | 0000001 | 420.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002095 | 0000001 | 1737.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001839 | 0000001 | 880.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001852 | 0000001 | 3240.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001567 | 0000001 | 2060.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001564 | 0000001 | 387.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001565 | 0000001 | 80.00 | 07/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002306 | 0000001 | 10.45 | 07/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002310 | 0000001 | 68.00 | 07/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000717 | 0000001 | 474.00 | 07/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000843 | 0000001 | 528.00 | 07/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000848 | 0000001 | 20.90 | 07/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000846 | 0000001 | 140.00 | 07/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002305 | 0000001 | 315.00 | 07/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002309 | 0000001 | 600.00 | 07/06/2021 | 0000000000439 | 000733 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002307 | 0000001 | 82.00 | 07/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002308 | 0000001 | 350.00 | 07/06/2021 | 0000001095943 | 001643 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002299 | 0000001 | 400.00 | 07/06/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002314 | 0000001 | 70.00 | 08/06/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002312 | 0000001 | 175.00 | 08/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002313 | 0000001 | 175.00 | 08/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002315 | 0000001 | 10.45 | 08/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002335 | 0000001 | 68.00 | 09/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000866 | 0000001 | 73.15 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000867 | 0000001 | 36.50 | 09/06/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000769 | 0000001 | 1813.64 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000769 | 0000002 | 7593.02 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 1268.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000772 | 0000001 | 4395.75 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000772 | 0000002 | 8119.12 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 2557.56 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000773 | 0000001 | 63959.82 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 9491.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000774 | 0000001 | 2523.03 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000774 | 0000002 | 4342.19 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 988.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000785 | 0000001 | 6054.41 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 736.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000779 | 0000001 | 3210.92 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000779 | 0000002 | 17319.07 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 2471.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000781 | 0000001 | 2014.50 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000781 | 0000002 | 6478.77 | 09/06/2021 | 0000006240997 | 007331 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002213 | 0000001 | 4400.00 | 09/06/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002214 | 0000001 | 1836.50 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002214 | 0000002 | 2163.50 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002215 | 0000001 | 1017.50 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002215 | 0000002 | 1582.50 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002216 | 0000001 | 1417.50 | 09/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002216 | 0000002 | 3382.50 | 09/06/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002325 | 0000001 | 350.00 | 09/06/2021 | 0000002095955 | 001643 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002326 | 0000001 | 370.00 | 09/06/2021 | 0000002095955 | 001643 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002327 | 0000001 | 200.00 | 09/06/2021 | 0000001041398 | 001643 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002328 | 0000001 | 150.00 | 09/06/2021 | 0000002095955 | 001643 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002329 | 0000001 | 300.00 | 09/06/2021 | 0000002095955 | 001643 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002331 | 0000001 | 1260.00 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002332 | 0000001 | 1500.00 | 09/06/2021 | 0000001129368 | 001643 | 000000 | 213.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002333 | 0000001 | 1200.00 | 09/06/2021 | 0000001129368 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002334 | 0000001 | 1200.00 | 09/06/2021 | 0000001066110 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002338 | 0000001 | 10.45 | 09/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002339 | 0000001 | 31.35 | 09/06/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002340 | 0000001 | 31.35 | 09/06/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002322 | 0000001 | 400.00 | 09/06/2021 | 0000002095955 | 001643 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002323 | 0000001 | 1338.00 | 09/06/2021 | 0000002095955 | 001643 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002324 | 0000001 | 1800.00 | 09/06/2021 | 0000002095955 | 001643 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002330 | 0000001 | 285.71 | 09/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002158 | 0000001 | 3553.66 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002158 | 0000002 | 11488.61 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 1469.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000001 | 22400.62 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000002 | 30637.81 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 4144.10 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002153 | 0000002 | 11714.08 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 1396.57 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002163 | 0000001 | 1317.50 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002163 | 0000002 | 7482.50 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000782 | 0000001 | 7690.00 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 776.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000787 | 0000001 | 8571.23 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 4256.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000780 | 0000001 | 7063.81 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000780 | 0000002 | 8933.19 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 1539.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000778 | 0000001 | 11497.60 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000778 | 0000002 | 85294.40 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 19821.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000770 | 0000001 | 37035.16 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000770 | 0000002 | 67602.01 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 15861.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000762 | 0000001 | 1800.00 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000605 | 0000001 | 2163.00 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000606 | 0000001 | 9270.27 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000607 | 0000001 | 9856.75 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000608 | 0000001 | 2483.99 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000609 | 0000001 | 3024.00 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000610 | 0000001 | 3060.79 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000611 | 0000001 | 882.49 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000612 | 0000001 | 1348.49 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000613 | 0000001 | 2133.89 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000614 | 0000001 | 1005.10 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000615 | 0000001 | 2217.26 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000616 | 0000001 | 966.00 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000617 | 0000001 | 2257.48 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000618 | 0000001 | 18193.56 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000619 | 0000001 | 3328.01 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000620 | 0000001 | 2521.50 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000621 | 0000001 | 1141.67 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000622 | 0000001 | 10289.51 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000623 | 0000001 | 4330.49 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000624 | 0000001 | 18023.89 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000625 | 0000001 | 1360.80 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000647 | 0000001 | 4013.29 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000648 | 0000001 | 11781.17 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000649 | 0000001 | 16220.65 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000315 | 0000001 | 4765.75 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000316 | 0000001 | 2355.53 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000868 | 0000001 | 971.60 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000869 | 0000001 | 114.95 | 10/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000872 | 0000001 | 2.45 | 10/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002346 | 0000001 | 3886.42 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002349 | 0000001 | 10.45 | 10/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002351 | 0000001 | 31.35 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002352 | 0000001 | 20.90 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002353 | 0000001 | 2444.84 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002354 | 0000001 | 4670.14 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002355 | 0000001 | 6402.63 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002356 | 0000001 | 8443.78 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002357 | 0000001 | 9506.87 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002358 | 0000001 | 32423.57 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002359 | 0000001 | 20141.07 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002360 | 0000001 | 14273.65 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002161 | 0000001 | 4700.00 | 10/06/2021 | 0000001095943 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002209 | 0000001 | 1151.27 | 10/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002209 | 0000002 | 9159.40 | 10/06/2021 | 0000001095943 | 001643 | 000000 | 652.97 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001676 | 0000001 | 3000.00 | 10/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001770 | 0000001 | 1407.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001771 | 0000001 | 11177.14 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001772 | 0000001 | 1407.24 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001773 | 0000001 | 7309.50 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001774 | 0000001 | 5355.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001775 | 0000001 | 10305.25 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001776 | 0000001 | 2793.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001778 | 0000001 | 1013.70 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001779 | 0000001 | 5843.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001780 | 0000001 | 673.50 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001781 | 0000001 | 513.90 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001782 | 0000001 | 1638.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001783 | 0000001 | 2856.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001784 | 0000001 | 1022.10 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001785 | 0000001 | 840.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001786 | 0000001 | 2310.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001787 | 0000001 | 924.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001788 | 0000001 | 462.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001789 | 0000001 | 883.50 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000008 | 797.00 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001768 | 0000001 | 1572.49 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001769 | 0000001 | 6641.82 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002179 | 0000001 | 1945.16 | 10/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002179 | 0000002 | 7801.51 | 10/06/2021 | 0000001372254 | 001643 | 000000 | 735.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002276 | 0000001 | 1715.00 | 10/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002347 | 0000001 | 1619.34 | 10/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002350 | 0000001 | 10.45 | 10/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002367 | 0000001 | 1100.00 | 11/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002372 | 0000001 | 1100.00 | 11/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002369 | 0000001 | 31.35 | 11/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002370 | 0000001 | 31.35 | 11/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002376 | 0000001 | 850.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002377 | 0000002 | 427.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002377 | 0000003 | 3.00 | 11/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000874 | 0000001 | 49.80 | 11/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000875 | 0000001 | 10.45 | 11/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002362 | 0000001 | 650.00 | 11/06/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002363 | 0000001 | 70.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002365 | 0000001 | 35.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002366 | 0000001 | 35.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002368 | 0000001 | 35.00 | 11/06/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002371 | 0000001 | 650.00 | 11/06/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002378 | 0000001 | 200.00 | 11/06/2021 | 0000002095955 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002379 | 0000001 | 350.00 | 11/06/2021 | 0000002095955 | 001643 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002380 | 0000001 | 450.00 | 11/06/2021 | 0000002095955 | 001643 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002381 | 0000001 | 150.00 | 11/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002382 | 0000001 | 98.00 | 11/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002383 | 0000001 | 158.00 | 11/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000003 | 1017.50 | 11/06/2021 | 0000001024051 | 001643 | 880476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000004 | 1017.50 | 11/06/2021 | 0000001024051 | 001643 | 880477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000005 | 1171.31 | 11/06/2021 | 0000001024051 | 001643 | 880475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000006 | 2101.49 | 11/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000007 | 1118.77 | 11/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000008 | 1217.50 | 11/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000009 | 1017.50 | 11/06/2021 | 0000001024051 | 001643 | 880478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002361 | 0000001 | 1100.00 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002373 | 0000001 | 2380.00 | 11/06/2021 | 0000001041398 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002374 | 0000001 | 2380.00 | 11/06/2021 | 0000001041398 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002375 | 0000001 | 498.80 | 11/06/2021 | 0000000000439 | 000733 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002444 | 0000001 | 98.09 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002446 | 0000001 | 650.00 | 14/06/2021 | 0000000000439 | 000733 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002385 | 0000001 | 288.70 | 14/06/2021 | 0000001041398 | 001643 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002386 | 0000001 | 200.00 | 14/06/2021 | 0000001041398 | 001643 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002387 | 0000001 | 500.00 | 14/06/2021 | 0000001041398 | 001643 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002388 | 0000001 | 250.00 | 14/06/2021 | 0000001041398 | 001643 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002389 | 0000001 | 150.00 | 14/06/2021 | 0000002095955 | 001643 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002390 | 0000001 | 800.00 | 14/06/2021 | 0000002095955 | 001643 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002391 | 0000001 | 350.00 | 14/06/2021 | 0000002095955 | 001643 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002393 | 0000001 | 200.00 | 14/06/2021 | 0000002095955 | 001643 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002395 | 0000001 | 530.00 | 14/06/2021 | 0000002095955 | 001643 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002396 | 0000001 | 170.00 | 14/06/2021 | 0000002095955 | 001643 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002397 | 0000001 | 250.00 | 14/06/2021 | 0000002095955 | 001643 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002398 | 0000001 | 450.00 | 14/06/2021 | 0000002095955 | 001643 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002399 | 0000001 | 600.00 | 14/06/2021 | 0000002095955 | 001643 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002400 | 0000001 | 250.00 | 14/06/2021 | 0000002095955 | 001643 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002401 | 0000001 | 350.00 | 14/06/2021 | 0000001041398 | 001643 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002402 | 0000001 | 200.00 | 14/06/2021 | 0000001041398 | 001643 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002324 | 0000002 | 1800.00 | 14/06/2021 | 0000002095955 | 001643 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002407 | 0000001 | 200.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002410 | 0000001 | 140.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002412 | 0000001 | 140.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002416 | 0000001 | 140.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002418 | 0000001 | 140.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002419 | 0000001 | 179.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002421 | 0000001 | 152.00 | 14/06/2021 | 0000002095955 | 001643 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002422 | 0000001 | 250.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002423 | 0000001 | 150.00 | 14/06/2021 | 0000002095955 | 001643 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002427 | 0000001 | 200.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002434 | 0000001 | 500.00 | 14/06/2021 | 0000001041398 | 001643 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002440 | 0000001 | 245.00 | 14/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002447 | 0000001 | 292.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002425 | 0000001 | 250.00 | 14/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000876 | 0000001 | 168.00 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000877 | 0000001 | 500.00 | 14/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000878 | 0000001 | 700.00 | 14/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000880 | 0000001 | 20.90 | 14/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000881 | 0000001 | 56.38 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000882 | 0000001 | 10.45 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000883 | 0000001 | 56.80 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000884 | 0000001 | 36.29 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000885 | 0000001 | 26.95 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000652 | 0000001 | 3000.00 | 14/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000771 | 0000001 | 2526.27 | 14/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000771 | 0000002 | 20003.73 | 14/06/2021 | 0000006240997 | 007331 | 000000 | 2186.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002437 | 0000001 | 2800.00 | 14/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002458 | 0000001 | 1900.00 | 15/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002461 | 0000001 | 5167.39 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002462 | 0000001 | 600.00 | 15/06/2021 | 0000001137980 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002463 | 0000001 | 1028.11 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002464 | 0000001 | 1200.00 | 15/06/2021 | 0000001137980 | 001643 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002384 | 0000001 | 3700.00 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002448 | 0000001 | 527.00 | 15/06/2021 | 0000001041398 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002467 | 0000001 | 10.45 | 15/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002468 | 0000001 | 20.90 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002088 | 0000001 | 6500.00 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002151 | 0000001 | 1916.49 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002151 | 0000002 | 2661.21 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002151 | 0000003 | 31722.30 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 4265.57 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002406 | 0000001 | 260.00 | 15/06/2021 | 0000000000439 | 000733 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000641 | 0000001 | 17146.50 | 15/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000887 | 0000001 | 20.90 | 15/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000892 | 0000001 | 12494.20 | 15/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000893 | 0000001 | 1789.88 | 15/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000894 | 0000001 | 20.90 | 15/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002426 | 0000001 | 200.00 | 15/06/2021 | 0000001095943 | 001643 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002449 | 0000001 | 250.00 | 15/06/2021 | 0000001095943 | 001643 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002450 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002452 | 0000001 | 200.00 | 15/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002455 | 0000001 | 1125.25 | 15/06/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002459 | 0000001 | 1678.65 | 15/06/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002466 | 0000001 | 300.00 | 15/06/2021 | 0000001041398 | 001643 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002441 | 0000001 | 150.00 | 15/06/2021 | 0000001095943 | 001643 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002442 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002443 | 0000001 | 150.00 | 15/06/2021 | 0000001095943 | 001643 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002445 | 0000001 | 350.00 | 15/06/2021 | 0000001095943 | 001643 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002435 | 0000001 | 200.00 | 15/06/2021 | 0000001095943 | 001643 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002436 | 0000001 | 391.00 | 15/06/2021 | 0000001095943 | 001643 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002438 | 0000001 | 166.00 | 15/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002439 | 0000001 | 100.00 | 15/06/2021 | 0000001095943 | 001643 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002428 | 0000001 | 100.00 | 15/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002429 | 0000001 | 150.00 | 15/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002430 | 0000001 | 250.00 | 15/06/2021 | 0000001095943 | 001643 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002431 | 0000001 | 200.00 | 15/06/2021 | 0000001095943 | 001643 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002432 | 0000001 | 500.00 | 15/06/2021 | 0000001095943 | 001643 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002433 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002424 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002420 | 0000001 | 600.00 | 15/06/2021 | 0000002095955 | 001643 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002417 | 0000001 | 300.00 | 15/06/2021 | 0000002095955 | 001643 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002413 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002414 | 0000001 | 200.00 | 15/06/2021 | 0000002095955 | 001643 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002415 | 0000001 | 150.00 | 15/06/2021 | 0000002095955 | 001643 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002411 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002408 | 0000001 | 153.00 | 15/06/2021 | 0000001095943 | 001643 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002409 | 0000001 | 300.00 | 15/06/2021 | 0000001095943 | 001643 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002403 | 0000001 | 200.00 | 15/06/2021 | 0000001095943 | 001643 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002404 | 0000001 | 200.00 | 15/06/2021 | 0000001095943 | 001643 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002405 | 0000001 | 100.00 | 15/06/2021 | 0000001095943 | 001643 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002451 | 0000001 | 2950.00 | 15/06/2021 | 0000001095943 | 001643 | 853757 | 472.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002453 | 0000001 | 600.00 | 15/06/2021 | 0000001095943 | 001643 | 853758 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002454 | 0000001 | 270.00 | 15/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002457 | 0000001 | 1200.00 | 15/06/2021 | 0000001041398 | 001643 | 855211 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002460 | 0000001 | 13301.88 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002465 | 0000001 | 4578.13 | 15/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002473 | 0000001 | 250.00 | 16/06/2021 | 0000001041398 | 001643 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002474 | 0000001 | 924.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002479 | 0000001 | 10.45 | 16/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002481 | 0000001 | 1100.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002482 | 0000001 | 1247.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002484 | 0000001 | 1680.00 | 16/06/2021 | 0000001066110 | 001643 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002485 | 0000001 | 1100.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002472 | 0000001 | 1600.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000971 | 0000002 | 5000.00 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000895 | 0000001 | 10.45 | 16/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000873 | 0000001 | 2500.00 | 16/06/2021 | 0000002064383 | 001643 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002480 | 0000001 | 41.80 | 16/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002471 | 0000001 | 6114.95 | 16/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002477 | 0000001 | 1100.00 | 16/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002483 | 0000001 | 1100.00 | 16/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002336 | 0000001 | 6663.03 | 16/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002489 | 0000001 | 1100.00 | 17/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002486 | 0000001 | 20.90 | 17/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002488 | 0000001 | 20.90 | 17/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002282 | 0000001 | 602.00 | 17/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001994 | 0000001 | 395.00 | 17/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000896 | 0000001 | 800.00 | 17/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000898 | 0000001 | 10.45 | 17/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000369 | 0000001 | 1900.35 | 17/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000939 | 0000003 | 13371.20 | 17/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002487 | 0000001 | 1100.00 | 17/06/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002490 | 0000001 | 200.00 | 17/06/2021 | 0000002095955 | 001643 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002491 | 0000001 | 150.00 | 17/06/2021 | 0000002095955 | 001643 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002492 | 0000001 | 300.00 | 17/06/2021 | 0000002095955 | 001643 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002474 | 0000002 | 579.26 | 17/06/2021 | 0000001095943 | 001643 | 000000 | 240.51 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002476 | 0000001 | 280.00 | 17/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002478 | 0000001 | 1532.50 | 17/06/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002281 | 0000001 | 301.00 | 17/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002513 | 0000001 | 802.00 | 18/06/2021 | 0000002095955 | 001643 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001857 | 0000001 | 973.50 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002506 | 0000001 | 393.00 | 18/06/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002499 | 0000001 | 1000.00 | 18/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002502 | 0000001 | 1100.00 | 18/06/2021 | 0000001024051 | 001643 | 880483 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002503 | 0000001 | 1500.00 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002504 | 0000001 | 1200.00 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002505 | 0000001 | 1100.00 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002507 | 0000001 | 3700.00 | 18/06/2021 | 0000001024051 | 001643 | 880479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002508 | 0000001 | 2300.00 | 18/06/2021 | 0000001024051 | 001643 | 880480 | 368.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002208 | 0000010 | 100.00 | 18/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002204 | 0000001 | 2661.21 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002204 | 0000002 | 5272.12 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 1232.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000001 | 1068.77 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000002 | 1515.43 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000003 | 2101.49 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000904 | 0000001 | 310.52 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000905 | 0000001 | 52.25 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000847 | 0000001 | 416.00 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000849 | 0000001 | 3000.00 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000850 | 0000001 | 1880.10 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000844 | 0000001 | 2500.00 | 18/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000845 | 0000001 | 1070.00 | 18/06/2021 | 0000002064383 | 001643 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002500 | 0000001 | 1242.09 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002510 | 0000001 | 85.00 | 18/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002511 | 0000001 | 3500.00 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002512 | 0000001 | 530.00 | 18/06/2021 | 0000001024051 | 001643 | 880485 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002514 | 0000001 | 52.25 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002152 | 0000001 | 4600.59 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002152 | 0000002 | 20899.41 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 8250.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002501 | 0000001 | 517.53 | 18/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002509 | 0000001 | 4003.00 | 18/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002515 | 0000001 | 4579.57 | 21/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002526 | 0000001 | 10.45 | 21/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002527 | 0000001 | 1500.00 | 21/06/2021 | 0000001372254 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002528 | 0000001 | 750.00 | 21/06/2021 | 0000001137980 | 001643 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002171 | 0000003 | 458.33 | 21/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002522 | 0000001 | 10.45 | 21/06/2021 | 000000014472X | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002523 | 0000001 | 180.00 | 21/06/2021 | 0000001041398 | 001643 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002524 | 0000001 | 20.90 | 21/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002525 | 0000001 | 10.45 | 21/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002536 | 0000001 | 25.80 | 21/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000841 | 0000001 | 672.00 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000906 | 0000001 | 2149.30 | 21/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000907 | 0000001 | 2394.90 | 21/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000912 | 0000001 | 52.25 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000913 | 0000001 | 20.90 | 21/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000749 | 0000001 | 1700.00 | 21/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000789 | 0000001 | 2944.42 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000776 | 0000001 | 1437.50 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000776 | 0000002 | 3582.50 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000766 | 0000001 | 8832.10 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000483 | 0000001 | 2000.00 | 21/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002520 | 0000001 | 140.00 | 21/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002521 | 0000001 | 280.00 | 21/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002532 | 0000001 | 700.00 | 21/06/2021 | 0000002095955 | 001643 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002534 | 0000001 | 208.00 | 21/06/2021 | 0000002095955 | 001643 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002535 | 0000001 | 200.00 | 21/06/2021 | 0000002095955 | 001643 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002341 | 0000001 | 1120.00 | 21/06/2021 | 000000014472X | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002547 | 0000001 | 200.00 | 22/06/2021 | 0000002095955 | 001643 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002548 | 0000001 | 150.00 | 22/06/2021 | 0000001041398 | 001643 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002549 | 0000001 | 120.00 | 22/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002550 | 0000001 | 200.00 | 22/06/2021 | 0000002095955 | 001643 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002273 | 0000001 | 1000.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002518 | 0000001 | 1500.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000942 | 0000003 | 2500.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002516 | 0000001 | 6000.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002539 | 0000001 | 1800.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002541 | 0000001 | 900.00 | 22/06/2021 | 0000001041398 | 001643 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002545 | 0000001 | 2380.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002546 | 0000001 | 1105.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 176.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002551 | 0000001 | 960.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002552 | 0000001 | 900.00 | 22/06/2021 | 0000002095955 | 001643 | 851721 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002553 | 0000001 | 2380.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002554 | 0000001 | 1105.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 176.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002555 | 0000001 | 1100.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002556 | 0000001 | 1170.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000539 | 0000001 | 1545.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000790 | 0000001 | 420.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000791 | 0000001 | 250.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000792 | 0000001 | 250.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000796 | 0000001 | 300.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000797 | 0000001 | 250.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000799 | 0000001 | 250.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000802 | 0000001 | 250.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000750 | 0000001 | 1400.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000683 | 0000001 | 2200.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000680 | 0000001 | 2340.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000914 | 0000001 | 70.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000915 | 0000001 | 140.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000916 | 0000001 | 94.05 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000917 | 0000001 | 300.00 | 22/06/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002544 | 0000001 | 104.50 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002517 | 0000001 | 2200.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002275 | 0000001 | 500.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002177 | 0000001 | 1700.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002337 | 0000001 | 2500.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002394 | 0000001 | 6200.00 | 22/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002540 | 0000001 | 315.00 | 22/06/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002564 | 0000001 | 1600.00 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002561 | 0000001 | 987.15 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002563 | 0000001 | 500.00 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002565 | 0000001 | 3000.00 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002132 | 0000001 | 4545.00 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002573 | 0000001 | 20.90 | 23/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002575 | 0000001 | 20.90 | 23/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002560 | 0000001 | 10228.83 | 23/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002562 | 0000001 | 4673.33 | 23/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002579 | 0000001 | 2200.00 | 23/06/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002580 | 0000001 | 1100.00 | 23/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002581 | 0000001 | 600.00 | 23/06/2021 | 0000001137980 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002582 | 0000001 | 623.22 | 23/06/2021 | 0000001137980 | 001643 | 000000 | 99.71 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000919 | 0000001 | 2804.00 | 23/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000920 | 0000001 | 31.35 | 23/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000921 | 0000001 | 10.45 | 23/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000801 | 0000001 | 250.00 | 23/06/2021 | 0000002064383 | 001643 | 850838 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000794 | 0000001 | 250.00 | 23/06/2021 | 0000002064383 | 001643 | 850839 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000804 | 0000001 | 250.00 | 23/06/2021 | 0000002064383 | 001643 | 850837 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000483 | 0000002 | 2000.00 | 23/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002584 | 0000001 | 750.00 | 23/06/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002577 | 0000001 | 750.00 | 23/06/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002566 | 0000001 | 250.00 | 23/06/2021 | 0000001041398 | 001643 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002567 | 0000001 | 200.00 | 23/06/2021 | 0000002095955 | 001643 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002568 | 0000001 | 250.00 | 23/06/2021 | 0000001041398 | 001643 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002571 | 0000001 | 10.45 | 23/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002572 | 0000001 | 10.45 | 23/06/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002574 | 0000001 | 600.00 | 23/06/2021 | 0000001066110 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002585 | 0000001 | 2150.00 | 23/06/2021 | 0000001129368 | 001643 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002570 | 0000001 | 4200.00 | 24/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002586 | 0000001 | 239.95 | 24/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000922 | 0000001 | 49.00 | 25/06/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000923 | 0000001 | 10.45 | 28/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000925 | 0000001 | 1428.00 | 28/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000684 | 0000002 | 1070.00 | 28/06/2021 | 0000002064383 | 001643 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002592 | 0000001 | 7.25 | 28/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002594 | 0000001 | 20.90 | 28/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002596 | 0000001 | 245.00 | 28/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002597 | 0000001 | 270.00 | 28/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002558 | 0000001 | 1960.00 | 28/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002591 | 0000001 | 280.00 | 28/06/2021 | 0000001041398 | 001643 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002578 | 0000001 | 750.00 | 28/06/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002595 | 0000001 | 270.00 | 28/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002576 | 0000001 | 750.00 | 28/06/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002599 | 0000001 | 190.00 | 29/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002603 | 0000001 | 94.82 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002614 | 0000001 | 96.97 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002625 | 0000001 | 529.88 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002612 | 0000001 | 40.64 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002623 | 0000001 | 26.14 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002607 | 0000001 | 78.02 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002609 | 0000001 | 40.64 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002618 | 0000001 | 68.95 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002621 | 0000001 | 83.47 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002626 | 0000001 | 3185.92 | 29/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002627 | 0000001 | 205.50 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002624 | 0000001 | 2856.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002602 | 0000001 | 10685.15 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002602 | 0000002 | 27686.36 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 7058.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002604 | 0000001 | 97111.27 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002604 | 0000002 | 225591.62 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 59162.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002605 | 0000001 | 41932.21 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 2951.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002610 | 0000001 | 10360.00 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 648.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002613 | 0000001 | 1535.42 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002613 | 0000002 | 14543.96 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 2985.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002616 | 0000001 | 13228.44 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002616 | 0000002 | 98155.60 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 8153.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002619 | 0000001 | 41643.65 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002619 | 0000002 | 58581.93 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 15480.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000001 | 1171.31 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000002 | 1317.50 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000003 | 1017.50 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000004 | 1120.04 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000005 | 1017.50 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000006 | 6083.61 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000007 | 36184.38 | 29/06/2021 | 0000001137980 | 001643 | 000000 | 3663.79 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002606 | 0000001 | 3665.99 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002608 | 0000001 | 1738.71 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002611 | 0000001 | 1037.68 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002617 | 0000001 | 86.11 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002620 | 0000001 | 188.70 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002628 | 0000001 | 26.14 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002630 | 0000001 | 10.45 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002519 | 0000001 | 650.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002348 | 0000001 | 3000.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002178 | 0000001 | 600.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002106 | 0000001 | 200.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001841 | 0000001 | 1750.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002588 | 0000001 | 600.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002590 | 0000001 | 1000.00 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002615 | 0000001 | 221.64 | 29/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002653 | 0000001 | 2711.32 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002653 | 0000002 | 13798.68 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 2384.65 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002633 | 0000001 | 5070.00 | 30/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002635 | 0000001 | 1911.66 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002637 | 0000001 | 13864.26 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002638 | 0000001 | 2.61 | 30/06/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002646 | 0000001 | 70.00 | 30/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002660 | 0000001 | 850.28 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002661 | 0000001 | 2200.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002661 | 0000002 | 5500.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002662 | 0000001 | 593.58 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002663 | 0000001 | 11000.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 838.38 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002665 | 0000001 | 1100.20 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002666 | 0000001 | 751.19 | 30/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002667 | 0000001 | 1381.48 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002668 | 0000001 | 70824.14 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002669 | 0000001 | 723.52 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002670 | 0000001 | 10.45 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002673 | 0000001 | 933.99 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002674 | 0000001 | 52.25 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002675 | 0000001 | 1404.61 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002677 | 0000001 | 1146.90 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002679 | 0000001 | 2771.08 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002680 | 0000001 | 521.35 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002687 | 0000001 | 49.00 | 30/06/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002622 | 0000008 | 1317.50 | 30/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002632 | 0000001 | 500.00 | 30/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002636 | 0000001 | 796.52 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002639 | 0000001 | 1510.70 | 30/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002640 | 0000001 | 1100.00 | 30/06/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002658 | 0000001 | 8740.79 | 30/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002658 | 0000002 | 56829.25 | 30/06/2021 | 0000001372254 | 001643 | 000000 | 10728.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002598 | 0000001 | 680.00 | 30/06/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002672 | 0000001 | 10.45 | 30/06/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002686 | 0000001 | 270.00 | 30/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000788 | 0000001 | 3971.50 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000788 | 0000002 | 9655.69 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 984.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000783 | 0000001 | 18400.00 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 4735.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000784 | 0000001 | 1381.50 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000784 | 0000002 | 12518.50 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 1066.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000777 | 0000001 | 3815.04 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000777 | 0000002 | 12024.96 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000748 | 0000001 | 10560.00 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000933 | 0000001 | 10.45 | 30/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000934 | 0000001 | 62.70 | 30/06/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000927 | 0000001 | 6128.45 | 30/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000931 | 0000001 | 477.91 | 30/06/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002656 | 0000001 | 1320.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002631 | 0000001 | 1800.00 | 30/06/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002634 | 0000001 | 500.00 | 30/06/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002642 | 0000001 | 300.00 | 30/06/2021 | 0000002095955 | 001643 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002643 | 0000001 | 100.00 | 30/06/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002644 | 0000001 | 300.00 | 30/06/2021 | 0000002095955 | 001643 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002645 | 0000001 | 250.00 | 30/06/2021 | 0000002095955 | 001643 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002650 | 0000001 | 2585.00 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002664 | 0000001 | 4037.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002664 | 0000002 | 6963.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002685 | 0000001 | 300.00 | 30/06/2021 | 0000001041398 | 001643 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002654 | 0000001 | 5680.00 | 30/06/2021 | 0000001095943 | 001643 | 000000 | 1777.83 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002641 | 0000001 | 1170.00 | 30/06/2021 | 0000002095955 | 001643 | 851741 | 187.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002651 | 0000001 | 21994.04 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002651 | 0000002 | 35707.27 | 30/06/2021 | 0000001024051 | 001643 | 000000 | 7748.83 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002721 | 0000001 | 92.00 | 01/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002722 | 0000001 | 735.00 | 01/07/2021 | 0000002095955 | 001643 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002723 | 0000001 | 150.00 | 01/07/2021 | 0000002095955 | 001643 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002724 | 0000001 | 550.00 | 01/07/2021 | 0000002095955 | 001643 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002725 | 0000001 | 550.00 | 01/07/2021 | 0000001041398 | 001643 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002726 | 0000001 | 350.00 | 01/07/2021 | 0000002095955 | 001643 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002728 | 0000001 | 400.00 | 01/07/2021 | 0000002095955 | 001643 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002729 | 0000001 | 150.00 | 01/07/2021 | 0000002095955 | 001643 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002731 | 0000001 | 150.00 | 01/07/2021 | 0000002095955 | 001643 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002733 | 0000001 | 100.00 | 01/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002735 | 0000001 | 200.00 | 01/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002737 | 0000001 | 450.00 | 01/07/2021 | 0000002095955 | 001643 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002739 | 0000001 | 300.00 | 01/07/2021 | 0000001041398 | 001643 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002740 | 0000001 | 19.25 | 01/07/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000985 | 0000001 | 20.90 | 01/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000983 | 0000001 | 10.45 | 01/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000787 | 0000002 | 6187.09 | 01/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000004 | 1017.50 | 01/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000005 | 7497.83 | 01/07/2021 | 0000002064383 | 001643 | 000000 | 4024.62 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002647 | 0000001 | 1581.00 | 01/07/2021 | 0000002066378 | 001643 | 000000 | 79.05 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002748 | 0000001 | 20.90 | 02/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002752 | 0000001 | 1600.00 | 02/07/2021 | 0000001137980 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002753 | 0000001 | 1833.20 | 02/07/2021 | 0000001137980 | 001643 | 000000 | 293.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002754 | 0000001 | 1100.00 | 02/07/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000006 | 1171.31 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000007 | 1017.50 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000008 | 695.69 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000009 | 542.67 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000991 | 0000001 | 3691.69 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000992 | 0000001 | 495.00 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000993 | 0000001 | 495.00 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000994 | 0000001 | 52.25 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000995 | 0000001 | 31.35 | 02/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000918 | 0000001 | 1200.00 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000842 | 0000003 | 882.00 | 02/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002744 | 0000001 | 200.00 | 02/07/2021 | 0000002095955 | 001643 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002745 | 0000001 | 383.00 | 02/07/2021 | 0000002095955 | 001643 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002746 | 0000001 | 270.00 | 02/07/2021 | 0000002095955 | 001643 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002747 | 0000001 | 185.00 | 02/07/2021 | 0000002095955 | 001643 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002742 | 0000001 | 285.71 | 02/07/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002749 | 0000001 | 1600.00 | 02/07/2021 | 0000001095943 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002750 | 0000001 | 750.00 | 02/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002751 | 0000001 | 1050.00 | 02/07/2021 | 0000000000439 | 000733 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002756 | 0000001 | 750.00 | 05/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002757 | 0000001 | 750.00 | 05/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002758 | 0000001 | 100.00 | 05/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002759 | 0000001 | 400.00 | 05/07/2021 | 0000002095955 | 001643 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000870 | 0000001 | 400.00 | 05/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000998 | 0000001 | 10.45 | 05/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000999 | 0000001 | 10.45 | 05/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002760 | 0000001 | 20.90 | 05/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002773 | 0000001 | 217.39 | 06/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002774 | 0000001 | 20.90 | 06/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002775 | 0000001 | 10.45 | 06/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002659 | 0000001 | 2561.82 | 06/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002770 | 0000001 | 733.20 | 06/07/2021 | 0000001137980 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001011 | 0000001 | 495.00 | 06/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001012 | 0000001 | 491.81 | 06/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001013 | 0000001 | 10.45 | 06/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000996 | 0000001 | 800.00 | 06/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002776 | 0000001 | 10.45 | 06/07/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002777 | 0000001 | 20.90 | 06/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002778 | 0000001 | 344.00 | 06/07/2021 | 0000002095955 | 001643 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002779 | 0000001 | 450.00 | 06/07/2021 | 0000002095955 | 001643 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002780 | 0000001 | 500.00 | 06/07/2021 | 0000002095955 | 001643 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002781 | 0000001 | 245.00 | 06/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002681 | 0000001 | 4400.00 | 06/07/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002682 | 0000001 | 1836.50 | 06/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002682 | 0000002 | 2163.50 | 06/07/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002683 | 0000001 | 1017.50 | 06/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002683 | 0000002 | 1582.50 | 06/07/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002684 | 0000001 | 1417.50 | 06/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002684 | 0000002 | 3382.50 | 06/07/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002771 | 0000002 | 809.60 | 06/07/2021 | 0000000000439 | 000733 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002772 | 0000001 | 750.00 | 06/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002629 | 0000001 | 2100.00 | 06/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002797 | 0000001 | 315.00 | 07/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002802 | 0000001 | 315.00 | 07/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002792 | 0000001 | 650.00 | 07/07/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002794 | 0000001 | 650.00 | 07/07/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002800 | 0000001 | 750.00 | 07/07/2021 | 0000002095955 | 001643 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002805 | 0000001 | 250.00 | 07/07/2021 | 0000002095955 | 001643 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001027 | 0000001 | 73.15 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000938 | 0000001 | 64027.51 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 10209.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000939 | 0000001 | 4812.21 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000939 | 0000002 | 8170.39 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 2557.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000940 | 0000001 | 2523.03 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000940 | 0000002 | 4842.19 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 988.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000935 | 0000001 | 1196.59 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000935 | 0000002 | 6923.41 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 1769.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000945 | 0000001 | 3210.92 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000945 | 0000002 | 15985.84 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 2186.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000947 | 0000001 | 2014.50 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000947 | 0000002 | 6478.77 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000951 | 0000001 | 4870.81 | 07/07/2021 | 0000006240997 | 007331 | 000000 | 506.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001028 | 0000001 | 870.07 | 08/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001031 | 0000001 | 10.45 | 08/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001032 | 0000001 | 20.90 | 08/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000655 | 0000001 | 1500.00 | 08/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002830 | 0000001 | 1450.13 | 08/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002761 | 0000001 | 9170.00 | 08/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002828 | 0000001 | 3480.33 | 08/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002831 | 0000001 | 10.45 | 08/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002832 | 0000001 | 10.45 | 08/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002823 | 0000001 | 1000.00 | 08/07/2021 | 0000002095955 | 001643 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002829 | 0000001 | 600.00 | 08/07/2021 | 0000001141961 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002833 | 0000001 | 252.00 | 08/07/2021 | 0000002095955 | 001643 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002834 | 0000001 | 185.00 | 08/07/2021 | 0000002095955 | 001643 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002530 | 0000001 | 4074.00 | 08/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002321 | 0000001 | 1460.13 | 08/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002652 | 0000001 | 4435.52 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002652 | 0000002 | 11566.75 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 1547.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002676 | 0000001 | 1017.50 | 09/07/2021 | 0000001024051 | 001643 | 880487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002676 | 0000002 | 1068.77 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002676 | 0000003 | 2227.75 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002676 | 0000004 | 21824.20 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002676 | 0000005 | 31302.78 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 3849.03 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002857 | 0000001 | 1200.00 | 09/07/2021 | 0000001024051 | 001643 | 880486 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002858 | 0000001 | 650.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002862 | 0000001 | 5300.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002869 | 0000001 | 623.33 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002870 | 0000001 | 1500.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002529 | 0000001 | 4684.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002671 | 0000001 | 2661.21 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002671 | 0000002 | 5272.12 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 1232.66 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002841 | 0000001 | 300.00 | 09/07/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002846 | 0000001 | 150.00 | 09/07/2021 | 0000002095955 | 001643 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002847 | 0000001 | 150.00 | 09/07/2021 | 0000001041398 | 001643 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002848 | 0000001 | 300.00 | 09/07/2021 | 0000001095943 | 001643 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002849 | 0000001 | 80.00 | 09/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002850 | 0000001 | 330.60 | 09/07/2021 | 0000002095955 | 001643 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002851 | 0000001 | 1100.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002852 | 0000001 | 1400.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002853 | 0000001 | 1100.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002871 | 0000001 | 1200.00 | 09/07/2021 | 0000001066137 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002875 | 0000001 | 1063.70 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002877 | 0000001 | 1100.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002878 | 0000001 | 150.00 | 09/07/2021 | 0000002095955 | 001643 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002879 | 0000001 | 100.00 | 09/07/2021 | 0000002095955 | 001643 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002626 | 0000002 | 9640.75 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002657 | 0000001 | 1317.50 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002657 | 0000002 | 7482.50 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000077 | 0000001 | 140.00 | 09/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002838 | 0000001 | 3260.33 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002840 | 0000001 | 17.73 | 09/07/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002842 | 0000001 | 8357.07 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002843 | 0000001 | 1540.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002844 | 0000001 | 1426.27 | 09/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002845 | 0000001 | 3364.27 | 09/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002854 | 0000001 | 209.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002855 | 0000001 | 20.90 | 09/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002860 | 0000001 | 17886.85 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002861 | 0000001 | 2451.67 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002863 | 0000001 | 4684.02 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002865 | 0000001 | 6420.59 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002866 | 0000001 | 8469.52 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002867 | 0000001 | 9533.43 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002868 | 0000001 | 32423.57 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002876 | 0000001 | 3000.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002880 | 0000001 | 2038.77 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002883 | 0000001 | 17329.41 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002655 | 0000001 | 4700.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002678 | 0000001 | 1151.27 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002678 | 0000002 | 9159.40 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 652.97 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002219 | 0000001 | 7309.50 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002220 | 0000001 | 5355.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002221 | 0000001 | 2604.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002222 | 0000001 | 542.85 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002223 | 0000001 | 9496.91 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002224 | 0000001 | 2793.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002225 | 0000001 | 2973.60 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002226 | 0000001 | 1013.70 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002227 | 0000001 | 673.50 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002228 | 0000001 | 236.70 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002229 | 0000001 | 1638.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002230 | 0000001 | 2772.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002231 | 0000001 | 10819.60 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002232 | 0000001 | 1715.24 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002233 | 0000001 | 924.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002234 | 0000001 | 883.50 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002235 | 0000001 | 840.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002236 | 0000001 | 1666.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002237 | 0000001 | 462.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002648 | 0000001 | 4394.37 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002648 | 0000002 | 28722.30 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 3926.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002649 | 0000001 | 4600.59 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002649 | 0000002 | 20899.41 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 8250.23 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000009 | 797.00 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000071 | 0000001 | 200.00 | 09/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002659 | 0000002 | 1945.16 | 09/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002659 | 0000003 | 6379.68 | 09/07/2021 | 0000001372254 | 001643 | 000000 | 755.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002469 | 0000001 | 41880.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002217 | 0000001 | 11050.17 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002218 | 0000001 | 1572.49 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002839 | 0000001 | 1358.46 | 09/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002856 | 0000001 | 10.45 | 09/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002859 | 0000001 | 2150.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002864 | 0000001 | 1900.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002872 | 0000001 | 1200.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002873 | 0000001 | 2200.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002874 | 0000001 | 1700.00 | 09/07/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000010 | 12172.66 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000011 | 25723.41 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000787 | 0000003 | 21551.68 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000805 | 0000001 | 1360.80 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000806 | 0000001 | 16523.59 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000807 | 0000001 | 4330.49 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000808 | 0000001 | 11234.96 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000809 | 0000001 | 2133.89 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000810 | 0000001 | 1005.10 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000811 | 0000001 | 2206.50 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000812 | 0000001 | 966.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000813 | 0000001 | 2528.98 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000814 | 0000001 | 19375.91 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000815 | 0000001 | 3328.01 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000816 | 0000001 | 2521.50 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000817 | 0000001 | 1519.67 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000818 | 0000001 | 1348.49 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000819 | 0000001 | 3339.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000820 | 0000001 | 2753.99 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000821 | 0000001 | 882.49 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000822 | 0000001 | 10087.90 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000823 | 0000001 | 7226.99 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000824 | 0000001 | 2438.05 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000825 | 0000001 | 2163.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000826 | 0000001 | 17146.50 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000789 | 0000002 | 2763.00 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000789 | 0000003 | 5092.58 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 948.08 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000775 | 0000001 | 1381.50 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000775 | 0000002 | 9538.50 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 1061.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001033 | 0000001 | 815.08 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001039 | 0000001 | 125.40 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001040 | 0000001 | 62.75 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000954 | 0000001 | 3695.28 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000954 | 0000002 | 13877.53 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 1188.91 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000911 | 0000001 | 1500.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000948 | 0000001 | 8040.00 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 847.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000946 | 0000001 | 7444.61 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000946 | 0000002 | 11852.39 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 1895.43 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000936 | 0000001 | 37689.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000936 | 0000002 | 68668.66 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 17095.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000927 | 0000002 | 6000.00 | 09/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000944 | 0000001 | 11497.60 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000944 | 0000002 | 64934.40 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 14346.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000942 | 0000001 | 1872.50 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000942 | 0000002 | 3582.50 | 09/07/2021 | 0000006240997 | 007331 | 000000 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000932 | 0000001 | 4025.00 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000909 | 0000001 | 350.00 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000924 | 0000001 | 6750.00 | 12/07/2021 | 0000006240997 | 007331 | 000000 | 1932.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000900 | 0000001 | 8284.87 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000901 | 0000001 | 25110.83 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001045 | 0000001 | 10.45 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001046 | 0000001 | 20.90 | 12/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000827 | 0000001 | 3000.00 | 12/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000012 | 1001.03 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000646 | 0000001 | 8179.12 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000124 | 0000001 | 1000.00 | 12/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002836 | 0000001 | 9223.95 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002825 | 0000001 | 2500.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002826 | 0000001 | 2600.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002827 | 0000001 | 3200.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002720 | 0000001 | 1047.60 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002884 | 0000001 | 900.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002885 | 0000001 | 1500.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002021 | 0000001 | 12503.94 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002495 | 0000001 | 5619.36 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002311 | 0000001 | 2190.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002257 | 0000001 | 8334.00 | 12/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000322 | 0000001 | 1000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002041 | 0000001 | 7500.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001687 | 0000001 | 2498.57 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000909 | 0000001 | 1000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002470 | 0000001 | 5866.58 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002337 | 0000002 | 2000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002569 | 0000001 | 6500.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001938 | 0000001 | 3000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001907 | 0000001 | 3729.18 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002887 | 0000001 | 3000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002890 | 0000001 | 5106.49 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002907 | 0000001 | 4463.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002908 | 0000001 | 950.14 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002909 | 0000001 | 592.22 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002910 | 0000001 | 11.07 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002911 | 0000001 | 177.65 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002913 | 0000001 | 25.80 | 12/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002903 | 0000001 | 800.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001793 | 0000001 | 18350.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002888 | 0000001 | 172.00 | 12/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002892 | 0000001 | 1200.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002893 | 0000001 | 1000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002901 | 0000001 | 1200.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002905 | 0000001 | 200.00 | 12/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002906 | 0000001 | 2000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001690 | 0000001 | 5877.94 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002889 | 0000001 | 1000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001905 | 0000001 | 1735.80 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001906 | 0000001 | 4144.30 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002882 | 0000001 | 14463.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002886 | 0000001 | 2680.00 | 12/07/2021 | 0000001024051 | 001643 | 880488 | 428.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002896 | 0000001 | 6000.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 1740.64 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002899 | 0000001 | 1600.00 | 12/07/2021 | 0000001024051 | 001643 | 880490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002765 | 0000001 | 4103.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002766 | 0000001 | 8601.80 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002767 | 0000001 | 7217.39 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002718 | 0000001 | 2331.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002719 | 0000001 | 6385.87 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002629 | 0000002 | 7900.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002559 | 0000001 | 5125.00 | 12/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002538 | 0000001 | 31958.76 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002600 | 0000001 | 2000.00 | 13/07/2021 | 0000001024051 | 001643 | 880491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002914 | 0000001 | 1800.00 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002936 | 0000001 | 4469.13 | 13/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002943 | 0000001 | 60.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002950 | 0000001 | 1200.00 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002951 | 0000001 | 1700.00 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002952 | 0000001 | 1200.00 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002915 | 0000001 | 400.00 | 13/07/2021 | 0000002095955 | 001643 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002916 | 0000001 | 300.00 | 13/07/2021 | 0000002095955 | 001643 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002917 | 0000001 | 300.00 | 13/07/2021 | 0000002095955 | 001643 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002918 | 0000001 | 300.00 | 13/07/2021 | 0000001024051 | 001643 | 880492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002919 | 0000001 | 350.00 | 13/07/2021 | 0000002095955 | 001643 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002920 | 0000001 | 250.00 | 13/07/2021 | 0000002095955 | 001643 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002921 | 0000001 | 250.00 | 13/07/2021 | 0000002095955 | 001643 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002922 | 0000001 | 150.00 | 13/07/2021 | 0000002095955 | 001643 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002923 | 0000001 | 150.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002924 | 0000001 | 120.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002925 | 0000001 | 152.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002926 | 0000001 | 150.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002927 | 0000001 | 162.00 | 13/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002928 | 0000001 | 250.00 | 13/07/2021 | 0000002095955 | 001643 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002929 | 0000001 | 200.00 | 13/07/2021 | 0000002095955 | 001643 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002930 | 0000001 | 200.00 | 13/07/2021 | 0000002095955 | 001643 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002931 | 0000001 | 300.00 | 13/07/2021 | 0000002095955 | 001643 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002932 | 0000001 | 200.00 | 13/07/2021 | 0000002095955 | 001643 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002933 | 0000001 | 500.00 | 13/07/2021 | 0000002095955 | 001643 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002934 | 0000001 | 400.00 | 13/07/2021 | 0000002095955 | 001643 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002935 | 0000001 | 600.00 | 13/07/2021 | 0000002095955 | 001643 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002954 | 0000001 | 789.62 | 13/07/2021 | 0000002095955 | 001643 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001686 | 0000002 | 13777.43 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002947 | 0000001 | 62.70 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002953 | 0000001 | 1800.00 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002890 | 0000002 | 1093.51 | 13/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002937 | 0000001 | 659.94 | 13/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002944 | 0000001 | 1800.00 | 13/07/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002948 | 0000001 | 2100.00 | 13/07/2021 | 0000001137980 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002949 | 0000001 | 1100.00 | 13/07/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002955 | 0000001 | 650.00 | 13/07/2021 | 0000001137980 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002881 | 0000001 | 7060.75 | 13/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001047 | 0000001 | 4326.33 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001042 | 0000001 | 12069.97 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001043 | 0000001 | 1815.74 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001044 | 0000001 | 6691.30 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001061 | 0000001 | 1601.98 | 13/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001064 | 0000001 | 52.25 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001065 | 0000001 | 17588.34 | 13/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001063 | 0000001 | 500.00 | 14/07/2021 | 0000002064383 | 001643 | 850841 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001067 | 0000001 | 10.45 | 14/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001068 | 0000001 | 20.90 | 14/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000928 | 0000001 | 1800.00 | 14/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000013 | 1171.31 | 14/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000014 | 492.23 | 14/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002964 | 0000001 | 1100.00 | 14/07/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002912 | 0000001 | 19570.38 | 14/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002962 | 0000001 | 20.90 | 14/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002956 | 0000001 | 300.00 | 14/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002957 | 0000001 | 217.00 | 14/07/2021 | 0000002095955 | 001643 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002958 | 0000001 | 250.00 | 14/07/2021 | 0000002095955 | 001643 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002959 | 0000001 | 250.00 | 14/07/2021 | 0000002095955 | 001643 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002960 | 0000001 | 300.00 | 14/07/2021 | 0000002095955 | 001643 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002963 | 0000001 | 750.00 | 14/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002965 | 0000001 | 750.00 | 14/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002971 | 0000001 | 1900.00 | 15/07/2021 | 0000002095955 | 001643 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002822 | 0000001 | 3000.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002785 | 0000001 | 4076.66 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002786 | 0000001 | 1551.40 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002787 | 0000001 | 4354.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002969 | 0000001 | 300.00 | 15/07/2021 | 0000001141961 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002972 | 0000001 | 350.00 | 15/07/2021 | 0000002095955 | 001643 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002975 | 0000001 | 136.00 | 15/07/2021 | 0000002095955 | 001643 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002978 | 0000001 | 150.00 | 15/07/2021 | 0000002095955 | 001643 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002979 | 0000001 | 300.00 | 15/07/2021 | 0000002095955 | 001643 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002980 | 0000001 | 257.00 | 15/07/2021 | 0000002095955 | 001643 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002791 | 0000001 | 196.00 | 15/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001832 | 0000001 | 2549.50 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001299 | 0000001 | 5246.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001833 | 0000001 | 360.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002783 | 0000001 | 3957.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002784 | 0000001 | 1895.01 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001302 | 0000001 | 1384.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001303 | 0000001 | 1610.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001305 | 0000001 | 2400.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001306 | 0000001 | 1950.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001297 | 0000001 | 3244.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001830 | 0000001 | 2200.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002968 | 0000001 | 200.00 | 15/07/2021 | 0000001141961 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002973 | 0000001 | 20.90 | 15/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002974 | 0000001 | 10.45 | 15/07/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002976 | 0000001 | 20.90 | 15/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002977 | 0000001 | 73.15 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002762 | 0000001 | 694.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002763 | 0000001 | 5314.84 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002764 | 0000001 | 884.47 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002790 | 0000001 | 329.00 | 15/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001831 | 0000001 | 3329.80 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001834 | 0000001 | 3445.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002210 | 0000001 | 4000.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001675 | 0000001 | 4500.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002177 | 0000002 | 1700.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000699 | 0000002 | 8170.00 | 15/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002966 | 0000001 | 2834.00 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002967 | 0000001 | 2834.00 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002981 | 0000001 | 315.00 | 15/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002801 | 0000001 | 2538.00 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002344 | 0000001 | 2538.00 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001805 | 0000001 | 2538.00 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001829 | 0000001 | 2469.05 | 15/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000800 | 0000001 | 9120.00 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000635 | 0000001 | 1660.00 | 15/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000548 | 0000001 | 2099.20 | 15/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000549 | 0000001 | 814.46 | 15/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000504 | 0000001 | 1660.00 | 15/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000886 | 0000001 | 3117.20 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000836 | 0000001 | 4000.00 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000833 | 0000001 | 9048.00 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001080 | 0000001 | 83.60 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001077 | 0000001 | 3552.84 | 15/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001058 | 0000001 | 4250.00 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001000 | 0000001 | 3000.00 | 15/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001009 | 0000001 | 14960.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001010 | 0000001 | 294.60 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000953 | 0000001 | 26126.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 3344.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000955 | 0000001 | 1381.50 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000955 | 0000002 | 3237.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 474.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001060 | 0000001 | 10681.50 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001085 | 0000001 | 20.90 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001086 | 0000001 | 334.40 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001081 | 0000001 | 700.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001082 | 0000001 | 500.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001072 | 0000001 | 2400.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001069 | 0000001 | 114.60 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001070 | 0000001 | 66.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001066 | 0000001 | 216.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000860 | 0000001 | 5495.00 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000865 | 0000001 | 5076.00 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000858 | 0000001 | 1693.50 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000851 | 0000001 | 6720.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000852 | 0000001 | 18981.40 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000853 | 0000001 | 11369.50 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000854 | 0000001 | 19840.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000855 | 0000001 | 14120.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000856 | 0000001 | 19769.90 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000902 | 0000001 | 2400.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000941 | 0000001 | 1381.50 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000941 | 0000002 | 8311.88 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 933.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000943 | 0000001 | 3149.60 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000943 | 0000002 | 12380.56 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 1095.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000910 | 0000001 | 1700.00 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000926 | 0000001 | 1159.88 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000937 | 0000001 | 2526.27 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000937 | 0000002 | 20003.73 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 2186.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000949 | 0000001 | 16100.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 4103.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000950 | 0000001 | 2763.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000950 | 0000002 | 11137.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 1066.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000532 | 0000001 | 6340.32 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000323 | 0000001 | 7093.57 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000575 | 0000001 | 5275.75 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000758 | 0000001 | 10000.00 | 16/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000724 | 0000001 | 2240.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000719 | 0000001 | 1860.30 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000720 | 0000001 | 2974.20 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000726 | 0000001 | 312.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000727 | 0000001 | 769.08 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000728 | 0000001 | 600.00 | 16/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002993 | 0000001 | 2800.00 | 16/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002994 | 0000001 | 1833.20 | 16/07/2021 | 0000001137980 | 001643 | 000000 | 293.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002996 | 0000001 | 1833.20 | 16/07/2021 | 0000001137980 | 001643 | 000000 | 293.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002998 | 0000001 | 750.00 | 16/07/2021 | 0000001137980 | 001643 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001803 | 0000001 | 2538.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002342 | 0000001 | 7870.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002985 | 0000001 | 1383.69 | 16/07/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002989 | 0000001 | 41.80 | 16/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002990 | 0000001 | 3500.00 | 16/07/2021 | 0000001024051 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002999 | 0000001 | 733.20 | 16/07/2021 | 0000001024051 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001804 | 0000001 | 3990.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002343 | 0000001 | 2538.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002986 | 0000001 | 35.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002987 | 0000001 | 35.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002988 | 0000001 | 35.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002991 | 0000001 | 35.00 | 16/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002991 | 0000002 | 35.00 | 16/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002992 | 0000001 | 70.00 | 16/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002995 | 0000001 | 35.00 | 16/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002997 | 0000001 | 35.00 | 16/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001802 | 0000001 | 2538.00 | 16/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002982 | 0000001 | 60.00 | 16/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002983 | 0000001 | 1800.00 | 16/07/2021 | 0000001024051 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002984 | 0000001 | 2300.00 | 16/07/2021 | 0000001024051 | 001643 | 880493 | 368.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003000 | 0000001 | 1500.00 | 16/07/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002266 | 0000001 | 771.40 | 19/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003017 | 0000001 | 10.45 | 19/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002096 | 0000001 | 3500.35 | 19/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002024 | 0000001 | 3100.00 | 19/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002938 | 0000001 | 590.50 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002939 | 0000001 | 1495.00 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002940 | 0000001 | 1319.00 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002941 | 0000001 | 2394.90 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003004 | 0000001 | 7020.84 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003005 | 0000001 | 60958.85 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003006 | 0000001 | 6749.57 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003007 | 0000001 | 19494.17 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003008 | 0000001 | 9514.08 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003009 | 0000001 | 18452.75 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003010 | 0000001 | 3009.70 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003011 | 0000001 | 1694.00 | 19/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000943 | 0000003 | 1237.50 | 19/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000943 | 0000004 | 1522.36 | 19/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001087 | 0000001 | 35.00 | 19/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001092 | 0000001 | 10.45 | 19/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001093 | 0000001 | 10.45 | 19/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001025 | 0000001 | 182.00 | 19/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001026 | 0000001 | 252.00 | 19/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001017 | 0000001 | 500.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000990 | 0000001 | 370.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001094 | 0000001 | 154.81 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001095 | 0000001 | 9962.78 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001096 | 0000001 | 52.25 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001097 | 0000001 | 10.45 | 20/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001088 | 0000001 | 2400.00 | 20/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001083 | 0000001 | 1800.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000929 | 0000001 | 2500.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000930 | 0000001 | 3000.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000001 | 1017.50 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000002 | 2101.49 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000003 | 1468.77 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000889 | 0000001 | 500.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000879 | 0000001 | 370.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000741 | 0000001 | 1100.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000738 | 0000001 | 370.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000743 | 0000001 | 370.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000786 | 0000015 | 28258.97 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000682 | 0000002 | 940.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000512 | 0000002 | 2725.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000507 | 0000002 | 3210.00 | 20/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000483 | 0000003 | 4485.00 | 20/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003022 | 0000001 | 258.03 | 20/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003027 | 0000001 | 4971.33 | 20/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003021 | 0000001 | 619.29 | 20/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003023 | 0000001 | 247.05 | 20/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003024 | 0000001 | 0.05 | 20/07/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003028 | 0000001 | 10.45 | 20/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003016 | 0000001 | 2250.00 | 20/07/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003029 | 0000001 | 10.45 | 20/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003031 | 0000001 | 200.00 | 20/07/2021 | 0000002095955 | 001643 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003033 | 0000001 | 250.00 | 20/07/2021 | 0000001041398 | 001643 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003034 | 0000001 | 100.00 | 20/07/2021 | 0000002095955 | 001643 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003035 | 0000001 | 190.00 | 20/07/2021 | 0000001066137 | 001643 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003036 | 0000001 | 350.00 | 20/07/2021 | 0000002095955 | 001643 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003037 | 0000001 | 100.00 | 20/07/2021 | 0000002095955 | 001643 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003038 | 0000001 | 300.00 | 20/07/2021 | 0000002095955 | 001643 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003039 | 0000001 | 200.00 | 20/07/2021 | 0000002095955 | 001643 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003040 | 0000001 | 930.00 | 20/07/2021 | 0000001129368 | 001643 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003041 | 0000001 | 450.00 | 20/07/2021 | 0000001041398 | 001643 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003042 | 0000001 | 300.00 | 20/07/2021 | 0000002095955 | 001643 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003043 | 0000001 | 200.00 | 20/07/2021 | 0000001041398 | 001643 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003044 | 0000001 | 280.00 | 20/07/2021 | 0000002095955 | 001643 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003045 | 0000001 | 300.00 | 20/07/2021 | 0000002095955 | 001643 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003046 | 0000001 | 680.00 | 20/07/2021 | 0000002095955 | 001643 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003026 | 0000001 | 15933.94 | 20/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003030 | 0000001 | 3700.00 | 20/07/2021 | 0000001024051 | 001643 | 880494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003052 | 0000001 | 1200.00 | 21/07/2021 | 0000001095943 | 001643 | 853783 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003075 | 0000001 | 1200.00 | 21/07/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003051 | 0000001 | 120.00 | 21/07/2021 | 0000002095955 | 001643 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003053 | 0000001 | 36.00 | 21/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003058 | 0000001 | 250.00 | 21/07/2021 | 0000001066137 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003061 | 0000001 | 1800.00 | 21/07/2021 | 0000001129368 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003065 | 0000001 | 10.45 | 21/07/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003066 | 0000001 | 35.00 | 21/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003067 | 0000001 | 430.00 | 21/07/2021 | 0000001024051 | 001643 | 880495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003068 | 0000001 | 35.00 | 21/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003069 | 0000001 | 35.00 | 21/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003070 | 0000001 | 35.00 | 21/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003071 | 0000001 | 35.00 | 21/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003072 | 0000001 | 35.00 | 21/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003073 | 0000001 | 70.00 | 21/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003077 | 0000001 | 10.45 | 21/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000971 | 0000003 | 5000.00 | 21/07/2021 | 0000001095943 | 001643 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003014 | 0000001 | 3700.00 | 21/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003062 | 0000001 | 315.00 | 21/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003063 | 0000001 | 10.45 | 21/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003074 | 0000001 | 527.00 | 21/07/2021 | 0000001024051 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003076 | 0000001 | 1581.00 | 21/07/2021 | 0000001024051 | 001643 | 000000 | 79.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003056 | 0000001 | 1500.00 | 21/07/2021 | 0000001372254 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003064 | 0000001 | 10.45 | 21/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003001 | 0000001 | 2347.60 | 21/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003002 | 0000001 | 1722.50 | 21/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003003 | 0000001 | 1145.00 | 21/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000642 | 0000001 | 900.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000845 | 0000002 | 2290.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000834 | 0000001 | 1080.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000004 | 2232.48 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000005 | 1171.31 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001106 | 0000001 | 1070.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001107 | 0000001 | 350.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001108 | 0000001 | 1500.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001109 | 0000001 | 2000.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001110 | 0000001 | 104.50 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001030 | 0000001 | 475.00 | 21/07/2021 | 0000002064383 | 001643 | 850845 | 76.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000980 | 0000001 | 1320.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000986 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 850843 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000987 | 0000001 | 50.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000988 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000989 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000984 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001002 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 850644 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001004 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 850842 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001005 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001006 | 0000001 | 200.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001007 | 0000001 | 280.00 | 21/07/2021 | 0000002064383 | 001643 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001117 | 0000001 | 104.50 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000835 | 0000001 | 4545.50 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000681 | 0000001 | 1593.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000742 | 0000001 | 4500.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000736 | 0000001 | 1087.80 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000479 | 0000001 | 1992.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000405 | 0000001 | 13165.41 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000105 | 0000001 | 1260.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000094 | 0000001 | 1200.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000100 | 0000001 | 1421.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000103 | 0000001 | 1036.00 | 22/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003093 | 0000001 | 733.20 | 22/07/2021 | 0000001137980 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003090 | 0000001 | 5.22 | 22/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003091 | 0000001 | 10.45 | 22/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003092 | 0000001 | 31.35 | 22/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003101 | 0000001 | 1200.00 | 22/07/2021 | 0000001095943 | 001643 | 853785 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003060 | 0000001 | 380.00 | 22/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003103 | 0000001 | 500.00 | 22/07/2021 | 0000002095955 | 001643 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003104 | 0000001 | 200.00 | 22/07/2021 | 0000001024051 | 001643 | 880497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003105 | 0000001 | 250.00 | 22/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003106 | 0000001 | 200.00 | 22/07/2021 | 0000001024051 | 001643 | 880496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003107 | 0000001 | 196.41 | 22/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003084 | 0000001 | 1100.00 | 22/07/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003086 | 0000001 | 2380.00 | 22/07/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003088 | 0000001 | 2380.00 | 22/07/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003102 | 0000001 | 1200.00 | 22/07/2021 | 0000001041398 | 001643 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003079 | 0000001 | 2008.00 | 22/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003110 | 0000001 | 1100.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003115 | 0000001 | 1100.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003117 | 0000001 | 1500.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003119 | 0000001 | 130.00 | 23/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003120 | 0000001 | 100.00 | 23/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003121 | 0000001 | 150.00 | 23/07/2021 | 0000002095955 | 001643 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003109 | 0000001 | 52.25 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003113 | 0000001 | 1050.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003118 | 0000001 | 500.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003048 | 0000001 | 5000.00 | 23/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003096 | 0000001 | 4653.19 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003096 | 0000002 | 33706.94 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003097 | 0000001 | 4575.50 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003098 | 0000001 | 2982.09 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003098 | 0000002 | 12666.52 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003098 | 0000003 | 275.00 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003098 | 0000004 | 325.00 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003098 | 0000005 | 366.67 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003099 | 0000001 | 14823.83 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003111 | 0000001 | 52493.31 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003111 | 0000002 | 90762.74 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003112 | 0000001 | 5173.34 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003112 | 0000002 | 11997.68 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003114 | 0000001 | 1185.02 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003114 | 0000002 | 5866.07 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003116 | 0000001 | 23772.37 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003116 | 0000002 | 25564.57 | 23/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000478 | 0000001 | 2706.71 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000510 | 0000001 | 5780.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000303 | 0000001 | 1200.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000711 | 0000001 | 1271.50 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000702 | 0000001 | 327.60 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000703 | 0000001 | 2199.60 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000006 | 1068.77 | 23/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000007 | 14125.60 | 23/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000952 | 0000008 | 35828.25 | 23/07/2021 | 0000002064383 | 001643 | 000000 | 4012.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000927 | 0000003 | 4000.00 | 23/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001121 | 0000001 | 250.08 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001122 | 0000001 | 20.90 | 23/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001076 | 0000001 | 294.60 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001114 | 0000001 | 4315.25 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001115 | 0000001 | 2211.80 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001073 | 0000001 | 7200.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001074 | 0000001 | 257.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001071 | 0000001 | 10850.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001101 | 0000001 | 1063.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001102 | 0000001 | 192.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001098 | 0000001 | 3182.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001099 | 0000001 | 198.00 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001029 | 0000001 | 8073.24 | 23/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001052 | 0000001 | 614.51 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001053 | 0000001 | 1422.38 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001054 | 0000001 | 1509.30 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001055 | 0000001 | 1046.48 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001056 | 0000001 | 609.68 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001057 | 0000001 | 1196.96 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001078 | 0000001 | 9346.30 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001079 | 0000001 | 9921.75 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001125 | 0000001 | 34.89 | 26/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001126 | 0000001 | 44.06 | 26/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001127 | 0000001 | 8.14 | 26/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001128 | 0000001 | 40.64 | 26/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001129 | 0000001 | 83.60 | 26/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003132 | 0000001 | 49.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003133 | 0000001 | 20.90 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003127 | 0000001 | 511.00 | 26/07/2021 | 0000002095955 | 001643 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003128 | 0000001 | 700.00 | 26/07/2021 | 0000002095955 | 001643 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003129 | 0000001 | 250.00 | 26/07/2021 | 0000002095955 | 001643 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003137 | 0000001 | 70.00 | 26/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003138 | 0000001 | 70.00 | 26/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003139 | 0000001 | 35.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003140 | 0000001 | 35.00 | 26/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003141 | 0000001 | 70.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003142 | 0000001 | 35.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003085 | 0000001 | 3722.00 | 26/07/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003087 | 0000001 | 2951.00 | 26/07/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003130 | 0000001 | 1835.91 | 26/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003131 | 0000001 | 750.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003136 | 0000001 | 750.00 | 26/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002808 | 0000001 | 1600.00 | 26/07/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002816 | 0000001 | 1150.00 | 26/07/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002557 | 0000001 | 2640.00 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003134 | 0000001 | 750.00 | 27/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003135 | 0000001 | 750.00 | 27/07/2021 | 0000000000439 | 000733 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003170 | 0000001 | 2200.00 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003089 | 0000001 | 2176.00 | 27/07/2021 | 000000014472X | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003154 | 0000001 | 1736.78 | 27/07/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003156 | 0000001 | 35.00 | 27/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003159 | 0000001 | 35.00 | 27/07/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003162 | 0000001 | 476.30 | 27/07/2021 | 0000002095955 | 001643 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003167 | 0000001 | 100.00 | 27/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003168 | 0000001 | 35.00 | 27/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003149 | 0000001 | 1392.69 | 27/07/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003151 | 0000001 | 1465.70 | 27/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003152 | 0000001 | 1524.91 | 27/07/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002894 | 0000001 | 1204.84 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003169 | 0000001 | 1500.00 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003160 | 0000001 | 1053.77 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003163 | 0000001 | 41.80 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003164 | 0000001 | 20.90 | 27/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003166 | 0000001 | 35.00 | 27/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002337 | 0000003 | 720.53 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003147 | 0000001 | 1980.00 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003165 | 0000001 | 1320.00 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003157 | 0000001 | 4658.54 | 27/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003158 | 0000001 | 10126.99 | 27/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001130 | 0000001 | 6800.00 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001132 | 0000001 | 2795.19 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001133 | 0000001 | 83.60 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001084 | 0000001 | 5000.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001059 | 0000001 | 1630.00 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001048 | 0000001 | 1647.45 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001049 | 0000001 | 1317.96 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001003 | 0000001 | 1900.00 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000636 | 0000001 | 13200.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000831 | 0000001 | 220.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000832 | 0000001 | 260.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000828 | 0000001 | 2500.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000321 | 0000001 | 285.00 | 27/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000322 | 0000001 | 1140.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000368 | 0000001 | 16320.00 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000007 | 0000002 | 3850.36 | 27/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000830 | 0000001 | 1140.00 | 28/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001100 | 0000001 | 1700.00 | 28/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001134 | 0000001 | 8088.10 | 28/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001135 | 0000001 | 20.90 | 28/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001136 | 0000001 | 41.80 | 28/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001137 | 0000001 | 2300.00 | 28/07/2021 | 0000002064383 | 001643 | 850846 | 397.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001138 | 0000001 | 495.00 | 28/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001139 | 0000001 | 105.00 | 28/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001119 | 0000001 | 2485.90 | 28/07/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003150 | 0000001 | 2322.50 | 28/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003172 | 0000001 | 1931.80 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003175 | 0000001 | 10.45 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003176 | 0000001 | 10.45 | 28/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003177 | 0000001 | 750.00 | 28/07/2021 | 0000000000439 | 000733 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003178 | 0000001 | 10.45 | 28/07/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003174 | 0000001 | 200.00 | 28/07/2021 | 0000002095955 | 001643 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003148 | 0000001 | 2000.00 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003173 | 0000001 | 1925.80 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003145 | 0000001 | 2914.90 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003059 | 0000001 | 400.00 | 28/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003055 | 0000001 | 2026.00 | 28/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003185 | 0000001 | 35.83 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003186 | 0000001 | 106.21 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003187 | 0000001 | 471.49 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003192 | 0000001 | 47.89 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003197 | 0000001 | 1100.00 | 29/07/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003201 | 0000001 | 1200.00 | 29/07/2021 | 0000001024051 | 001643 | 880486 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003190 | 0000001 | 23.93 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003191 | 0000001 | 27.10 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003194 | 0000001 | 45.09 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003180 | 0000001 | 200.00 | 29/07/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003181 | 0000001 | 1100.00 | 29/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003189 | 0000001 | 74.73 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003193 | 0000001 | 43.55 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003196 | 0000001 | 43.54 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003206 | 0000001 | 600.00 | 29/07/2021 | 0000002095955 | 001643 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003207 | 0000001 | 320.00 | 29/07/2021 | 0000002095955 | 001643 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003208 | 0000001 | 150.00 | 29/07/2021 | 0000002095955 | 001643 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003195 | 0000001 | 94.76 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002587 | 0000001 | 3000.00 | 29/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003182 | 0000001 | 84.84 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003183 | 0000001 | 153.71 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003188 | 0000001 | 27.10 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003198 | 0000001 | 10.45 | 29/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003200 | 0000001 | 10.45 | 29/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003205 | 0000001 | 850.00 | 29/07/2021 | 0000000000439 | 000733 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003184 | 0000001 | 247.34 | 29/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003199 | 0000001 | 600.00 | 29/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003202 | 0000001 | 1100.00 | 29/07/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003204 | 0000001 | 1100.00 | 29/07/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003209 | 0000001 | 7020.84 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003210 | 0000001 | 60735.38 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003211 | 0000001 | 6686.57 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003212 | 0000001 | 20167.12 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003213 | 0000001 | 1824.90 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003214 | 0000001 | 3009.70 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003215 | 0000001 | 18406.00 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003216 | 0000001 | 10291.08 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003223 | 0000001 | 941.50 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003227 | 0000001 | 1819.00 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003228 | 0000001 | 10.45 | 30/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003254 | 0000001 | 9596.61 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003254 | 0000002 | 27320.33 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 7689.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003268 | 0000001 | 2259.81 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003268 | 0000002 | 14614.94 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 3056.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003270 | 0000001 | 13228.44 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003270 | 0000002 | 102260.14 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 8427.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003271 | 0000001 | 43913.38 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003271 | 0000002 | 58902.42 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 15916.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003273 | 0000001 | 8740.79 | 30/07/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003273 | 0000002 | 56169.36 | 30/07/2021 | 0000001372254 | 001643 | 000000 | 10971.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003258 | 0000001 | 96084.64 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003258 | 0000002 | 222110.80 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 60957.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003263 | 0000001 | 42212.89 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 2968.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003275 | 0000001 | 9002.94 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003275 | 0000002 | 42406.75 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 3946.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003301 | 0000001 | 10360.00 | 30/07/2021 | 0000001137980 | 001643 | 000000 | 700.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003218 | 0000001 | 1037.68 | 30/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003220 | 0000001 | 2.61 | 30/07/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003221 | 0000001 | 2259.60 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003226 | 0000001 | 13864.26 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003230 | 0000001 | 10.45 | 30/07/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003231 | 0000001 | 10.45 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003232 | 0000001 | 52.25 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003238 | 0000001 | 71039.48 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003239 | 0000001 | 852.52 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003241 | 0000001 | 1408.11 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003243 | 0000001 | 2711.32 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003243 | 0000002 | 16152.02 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 2477.71 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003245 | 0000001 | 725.44 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003276 | 0000001 | 2200.00 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003276 | 0000002 | 5500.00 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003277 | 0000001 | 11000.00 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003247 | 0000001 | 1149.69 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003249 | 0000001 | 1385.34 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003250 | 0000001 | 1103.46 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003252 | 0000001 | 595.38 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003255 | 0000001 | 522.94 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003260 | 0000001 | 936.41 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003309 | 0000001 | 1350.00 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001131 | 0000001 | 2956.36 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001124 | 0000001 | 2900.00 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000981 | 0000001 | 4000.00 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001145 | 0000001 | 622.16 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001146 | 0000001 | 1866.00 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001147 | 0000001 | 564.90 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001149 | 0000001 | 20.90 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001174 | 0000001 | 49.00 | 30/07/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001175 | 0000001 | 20.90 | 30/07/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003248 | 0000001 | 1320.00 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003224 | 0000001 | 142.00 | 30/07/2021 | 0000002095955 | 001643 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003225 | 0000001 | 920.00 | 30/07/2021 | 0000002095955 | 001643 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003229 | 0000001 | 100.00 | 30/07/2021 | 0000002095955 | 001643 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003236 | 0000001 | 3185.92 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003299 | 0000001 | 4037.00 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003299 | 0000002 | 6963.00 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003041 | 0000002 | 450.00 | 30/07/2021 | 0000001041398 | 001643 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003237 | 0000001 | 2585.00 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003244 | 0000001 | 6442.66 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 2161.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003302 | 0000001 | 3185.92 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003219 | 0000001 | 1800.00 | 30/07/2021 | 0000001095943 | 001643 | 853786 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003222 | 0000001 | 270.00 | 30/07/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003240 | 0000001 | 21254.99 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003240 | 0000002 | 36627.70 | 30/07/2021 | 0000001024051 | 001643 | 000000 | 7785.17 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003310 | 0000001 | 1900.00 | 30/07/2021 | 0000002095955 | 001643 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003102 | 0000002 | 1200.00 | 30/07/2021 | 0000001095943 | 001643 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003143 | 0000001 | 2500.00 | 30/07/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003314 | 0000001 | 615.00 | 02/08/2021 | 0000002095955 | 001643 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003315 | 0000001 | 400.00 | 02/08/2021 | 0000001095943 | 001643 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003316 | 0000001 | 350.00 | 02/08/2021 | 0000001095943 | 001643 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003317 | 0000001 | 100.00 | 02/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003318 | 0000001 | 1500.00 | 02/08/2021 | 0000001095943 | 001643 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003320 | 0000001 | 19.25 | 02/08/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003319 | 0000001 | 850.00 | 02/08/2021 | 0000001137980 | 001643 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003275 | 0000003 | 1817.50 | 02/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003275 | 0000004 | 1171.31 | 02/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003267 | 0000001 | 1769.00 | 03/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003262 | 0000001 | 3476.00 | 03/08/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003321 | 0000001 | 4896.61 | 03/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003336 | 0000001 | 1100.00 | 03/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003264 | 0000001 | 755.64 | 03/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003265 | 0000001 | 1735.90 | 03/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003324 | 0000001 | 133.00 | 03/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003337 | 0000001 | 275.00 | 03/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003322 | 0000001 | 658.14 | 03/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003326 | 0000001 | 885.00 | 03/08/2021 | 0000001095943 | 001643 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003327 | 0000001 | 586.00 | 03/08/2021 | 0000001095943 | 001643 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003328 | 0000001 | 80.00 | 03/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003329 | 0000001 | 344.00 | 03/08/2021 | 0000002095955 | 001643 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003330 | 0000001 | 200.00 | 03/08/2021 | 0000002095955 | 001643 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003331 | 0000001 | 100.00 | 03/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003332 | 0000001 | 802.00 | 03/08/2021 | 0000001095943 | 001643 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003333 | 0000001 | 400.00 | 03/08/2021 | 0000002095955 | 001643 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003334 | 0000001 | 200.00 | 03/08/2021 | 0000002095955 | 001643 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003269 | 0000001 | 518.97 | 03/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003323 | 0000001 | 285.71 | 03/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003335 | 0000001 | 1000.00 | 03/08/2021 | 0000001095943 | 001643 | 853793 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003266 | 0000001 | 476.45 | 03/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003340 | 0000001 | 650.00 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003341 | 0000001 | 250.00 | 04/08/2021 | 0000000000439 | 000733 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003343 | 0000001 | 1511.89 | 04/08/2021 | 0000001041398 | 001643 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003350 | 0000001 | 650.00 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003351 | 0000001 | 500.00 | 04/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003352 | 0000001 | 450.00 | 04/08/2021 | 0000002095955 | 001643 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003353 | 0000001 | 200.00 | 04/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003354 | 0000001 | 350.00 | 04/08/2021 | 0000002095955 | 001643 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003357 | 0000001 | 400.00 | 04/08/2021 | 0000001041398 | 001643 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003360 | 0000001 | 150.00 | 04/08/2021 | 0000002095955 | 001643 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003361 | 0000001 | 500.00 | 04/08/2021 | 0000001041398 | 001643 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003303 | 0000001 | 1017.50 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003303 | 0000002 | 1582.50 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003304 | 0000001 | 4400.00 | 04/08/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003305 | 0000001 | 1836.50 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003305 | 0000002 | 2163.50 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003306 | 0000001 | 1417.50 | 04/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003306 | 0000002 | 3382.50 | 04/08/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003363 | 0000001 | 275.00 | 04/08/2021 | 0000001095943 | 001643 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003364 | 0000001 | 250.00 | 04/08/2021 | 0000002095955 | 001643 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003365 | 0000001 | 20.90 | 04/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003366 | 0000001 | 10.45 | 04/08/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003256 | 0000001 | 500.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003259 | 0000001 | 1800.00 | 04/08/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003338 | 0000001 | 1738.71 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003339 | 0000001 | 3665.99 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003342 | 0000001 | 846.35 | 04/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003345 | 0000001 | 1054.00 | 04/08/2021 | 0000001095943 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003348 | 0000001 | 527.00 | 04/08/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003253 | 0000001 | 5070.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002782 | 0000001 | 1750.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003047 | 0000001 | 650.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003125 | 0000001 | 1000.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002304 | 0000001 | 1750.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003275 | 0000005 | 1017.50 | 04/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003257 | 0000001 | 500.00 | 04/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001148 | 0000001 | 6816.26 | 04/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001206 | 0000001 | 20.90 | 04/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001143 | 0000001 | 3500.00 | 04/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001084 | 0000002 | 5054.00 | 04/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000982 | 0000001 | 17146.50 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001192 | 0000001 | 4870.81 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 506.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001197 | 0000001 | 2500.00 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001176 | 0000001 | 1818.11 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001176 | 0000002 | 6945.22 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 1791.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001180 | 0000001 | 4395.75 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001180 | 0000002 | 8119.12 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 2557.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001181 | 0000001 | 2523.03 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001181 | 0000002 | 4717.19 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 988.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001186 | 0000001 | 4186.61 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001186 | 0000002 | 16231.28 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 2432.16 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001188 | 0000001 | 2014.50 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001188 | 0000002 | 7076.52 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 676.68 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001233 | 0000001 | 83.60 | 09/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003378 | 0000001 | 10.45 | 09/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003373 | 0000001 | 250.00 | 09/08/2021 | 0000002095955 | 001643 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003375 | 0000001 | 100.00 | 09/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003377 | 0000001 | 1200.00 | 09/08/2021 | 0000001095943 | 001643 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003379 | 0000001 | 150.00 | 09/08/2021 | 0000002095955 | 001643 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003236 | 0000002 | 2101.49 | 09/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003236 | 0000003 | 8112.59 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003392 | 0000001 | 200.00 | 10/08/2021 | 0000002095955 | 001643 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003393 | 0000001 | 2500.00 | 10/08/2021 | 0000001095943 | 001643 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003394 | 0000001 | 150.00 | 10/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003395 | 0000001 | 1500.00 | 10/08/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003387 | 0000001 | 170.00 | 10/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003251 | 0000001 | 1617.50 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003251 | 0000002 | 7482.50 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000001 | 1118.77 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000002 | 1017.50 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000003 | 2101.49 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000004 | 22726.74 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000005 | 30039.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 3880.79 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003242 | 0000001 | 4435.52 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003242 | 0000002 | 12566.75 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 1689.83 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003155 | 0000001 | 6000.00 | 10/08/2021 | 0000001095943 | 001643 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003386 | 0000001 | 1580.00 | 10/08/2021 | 0000001095943 | 001643 | 853798 | 252.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003388 | 0000001 | 1100.00 | 10/08/2021 | 0000001095943 | 001643 | 853797 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003389 | 0000001 | 550.00 | 10/08/2021 | 0000001095943 | 001643 | 853796 | 88.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003390 | 0000001 | 4094.99 | 10/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003302 | 0000002 | 3514.08 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003382 | 0000001 | 4798.32 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003384 | 0000001 | 7.25 | 10/08/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003396 | 0000001 | 70.00 | 10/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003397 | 0000001 | 125.40 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003399 | 0000001 | 10.45 | 10/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003409 | 0000001 | 18905.29 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003410 | 0000001 | 2046.01 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003411 | 0000001 | 2459.61 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003412 | 0000001 | 4700.14 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003413 | 0000001 | 6441.46 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003414 | 0000001 | 8499.42 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003415 | 0000001 | 9564.27 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003416 | 0000001 | 32423.57 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003417 | 0000001 | 13086.99 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003246 | 0000001 | 5066.67 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003307 | 0000001 | 1151.27 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003307 | 0000002 | 8792.73 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 619.97 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002699 | 0000001 | 6679.49 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002700 | 0000001 | 5355.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002701 | 0000001 | 2352.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002702 | 0000001 | 502.34 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002703 | 0000001 | 9177.67 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002704 | 0000001 | 2793.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002705 | 0000001 | 2763.60 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002706 | 0000001 | 1100.40 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002707 | 0000001 | 673.49 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002708 | 0000001 | 236.69 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002709 | 0000001 | 1638.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002710 | 0000001 | 2310.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002711 | 0000001 | 9955.21 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002712 | 0000001 | 1715.23 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002713 | 0000001 | 924.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002714 | 0000001 | 883.49 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002715 | 0000001 | 840.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002716 | 0000001 | 1665.99 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002717 | 0000001 | 462.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003233 | 0000001 | 4577.70 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003233 | 0000002 | 29955.63 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 4172.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003235 | 0000001 | 4600.59 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003235 | 0000002 | 20899.41 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 8250.23 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000010 | 797.00 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003367 | 0000001 | 8045.40 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003368 | 0000001 | 11520.05 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003369 | 0000001 | 1529.74 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003370 | 0000001 | 5041.00 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003371 | 0000001 | 5025.50 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003383 | 0000001 | 1999.30 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003385 | 0000001 | 1900.00 | 10/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003391 | 0000001 | 673.76 | 10/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003398 | 0000001 | 10.45 | 10/08/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003274 | 0000001 | 1945.16 | 10/08/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003274 | 0000002 | 9454.84 | 10/08/2021 | 0000001372254 | 001643 | 000000 | 813.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002697 | 0000001 | 10969.22 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002698 | 0000001 | 1495.49 | 10/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001234 | 0000001 | 1199.58 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001235 | 0000001 | 1436.14 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001236 | 0000001 | 800.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001237 | 0000001 | 611.70 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001238 | 0000001 | 60670.83 | 10/08/2021 | 0000006240997 | 007331 | 000000 | 9420.86 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001244 | 0000001 | 31.35 | 10/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001246 | 0000001 | 83.60 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001187 | 0000001 | 8222.34 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001187 | 0000002 | 13654.66 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 2082.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001177 | 0000001 | 40311.04 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001177 | 0000002 | 69671.84 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 18169.17 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001222 | 0000001 | 11517.20 | 10/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001226 | 0000001 | 12845.83 | 10/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001018 | 0000001 | 840.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001015 | 0000001 | 2950.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001143 | 0000002 | 6325.44 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001105 | 0000001 | 4117.50 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000957 | 0000001 | 1360.80 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000958 | 0000001 | 4330.49 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000959 | 0000001 | 10965.67 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000960 | 0000001 | 2174.38 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000961 | 0000001 | 1005.09 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000962 | 0000001 | 1948.90 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000963 | 0000001 | 966.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000964 | 0000001 | 2813.88 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000965 | 0000001 | 14950.32 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000966 | 0000001 | 3328.01 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000967 | 0000001 | 3109.49 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000968 | 0000001 | 1519.67 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000969 | 0000001 | 882.48 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000970 | 0000001 | 1348.49 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000971 | 0000001 | 3381.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000972 | 0000001 | 2753.99 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000973 | 0000001 | 2750.28 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000974 | 0000001 | 1260.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000975 | 0000001 | 16587.65 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000976 | 0000001 | 5168.99 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000977 | 0000001 | 10079.11 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000979 | 0000001 | 650.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000890 | 0000001 | 390.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000891 | 0000001 | 420.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000683 | 0000002 | 590.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000664 | 0000001 | 3000.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000313 | 0000001 | 2800.00 | 10/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000704 | 0000001 | 2706.71 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000645 | 0000001 | 50173.02 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001123 | 0000001 | 490.00 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001111 | 0000001 | 9414.15 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001112 | 0000001 | 13308.50 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001113 | 0000001 | 15368.80 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001075 | 0000001 | 14960.00 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001089 | 0000001 | 6400.00 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001091 | 0000001 | 3200.00 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001227 | 0000001 | 8752.45 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001150 | 0000001 | 4000.00 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001151 | 0000001 | 1800.00 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001247 | 0000001 | 11276.26 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001250 | 0000001 | 3000.00 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001251 | 0000001 | 2500.00 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001254 | 0000001 | 114.95 | 11/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001255 | 0000001 | 31.35 | 11/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003344 | 0000001 | 6859.26 | 11/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003346 | 0000001 | 4881.74 | 11/08/2021 | 0000001130412 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003083 | 0000001 | 699.10 | 11/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003428 | 0000001 | 1800.00 | 11/08/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003430 | 0000001 | 1800.00 | 11/08/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003433 | 0000001 | 1800.00 | 11/08/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003432 | 0000001 | 2000.00 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003435 | 0000001 | 10.45 | 11/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003446 | 0000001 | 10.45 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003122 | 0000001 | 6500.00 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003421 | 0000001 | 1200.00 | 11/08/2021 | 0000001095943 | 001643 | 853801 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003424 | 0000001 | 1800.00 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003426 | 0000001 | 1800.00 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003434 | 0000001 | 245.00 | 11/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003445 | 0000001 | 650.00 | 11/08/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003308 | 0000006 | 1017.50 | 11/08/2021 | 0000001024051 | 001643 | 880498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003436 | 0000001 | 700.00 | 11/08/2021 | 0000001041398 | 001643 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003418 | 0000001 | 272.41 | 11/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003437 | 0000001 | 300.00 | 11/08/2021 | 0000002095955 | 001643 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003438 | 0000001 | 120.00 | 11/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003439 | 0000001 | 150.00 | 11/08/2021 | 0000002095955 | 001643 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003440 | 0000001 | 158.00 | 11/08/2021 | 0000002095955 | 001643 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003441 | 0000001 | 1000.00 | 11/08/2021 | 0000002095955 | 001643 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003442 | 0000001 | 500.00 | 11/08/2021 | 0000002095955 | 001643 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003444 | 0000001 | 250.00 | 11/08/2021 | 0000002095955 | 001643 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003450 | 0000001 | 1000.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003452 | 0000001 | 1100.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003453 | 0000001 | 600.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003454 | 0000001 | 300.00 | 12/08/2021 | 0000002095955 | 001643 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003455 | 0000001 | 200.00 | 12/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003458 | 0000001 | 1400.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003460 | 0000001 | 1100.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003462 | 0000001 | 1247.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003457 | 0000001 | 800.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003448 | 0000001 | 139.01 | 12/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003449 | 0000001 | 1800.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003459 | 0000001 | 1600.00 | 12/08/2021 | 0000000000439 | 000733 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003451 | 0000001 | 500.00 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003456 | 0000001 | 52.25 | 12/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003447 | 0000001 | 2379.00 | 12/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003461 | 0000001 | 1100.00 | 12/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003463 | 0000001 | 2150.00 | 12/08/2021 | 0000001137980 | 001643 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003081 | 0000001 | 2429.00 | 12/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001267 | 0000001 | 114.95 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001152 | 0000001 | 4500.00 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001178 | 0000001 | 2526.27 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001178 | 0000002 | 17203.73 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 1884.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001189 | 0000001 | 1897.76 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001189 | 0000002 | 8958.91 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 1601.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001190 | 0000001 | 19400.00 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 5010.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001191 | 0000001 | 2763.00 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001191 | 0000002 | 12237.00 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 1149.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001182 | 0000001 | 1381.50 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001182 | 0000002 | 9538.50 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 1061.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001183 | 0000001 | 1288.77 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001183 | 0000002 | 4131.23 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 633.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001185 | 0000001 | 11497.60 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001185 | 0000002 | 55562.40 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 12982.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001195 | 0000001 | 4222.84 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001195 | 0000002 | 11388.54 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 993.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000859 | 0000001 | 3000.00 | 12/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001193 | 0000001 | 2101.49 | 13/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001271 | 0000001 | 500.00 | 13/08/2021 | 0000002064383 | 001643 | 850847 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003468 | 0000001 | 4355.00 | 13/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003491 | 0000001 | 2090.00 | 13/08/2021 | 0000001137980 | 001643 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003492 | 0000001 | 1330.00 | 13/08/2021 | 0000001137980 | 001643 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003495 | 0000001 | 1100.00 | 13/08/2021 | 0000001095943 | 001643 | 853804 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003470 | 0000001 | 650.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003471 | 0000001 | 500.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003472 | 0000001 | 3000.00 | 13/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003473 | 0000001 | 1800.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003484 | 0000001 | 73.15 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003485 | 0000001 | 10.45 | 13/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003486 | 0000001 | 10.45 | 13/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003015 | 0000001 | 4000.00 | 13/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002262 | 0000001 | 4831.00 | 13/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003477 | 0000001 | 2380.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003487 | 0000001 | 1200.00 | 13/08/2021 | 0000001095943 | 001643 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003488 | 0000001 | 2380.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003490 | 0000001 | 1260.00 | 13/08/2021 | 0000001095943 | 001643 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003493 | 0000001 | 2000.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003494 | 0000001 | 600.00 | 13/08/2021 | 0000001024051 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003469 | 0000001 | 2856.00 | 13/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003474 | 0000001 | 500.00 | 13/08/2021 | 0000002095955 | 001643 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003475 | 0000001 | 300.00 | 13/08/2021 | 0000002095955 | 001643 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003476 | 0000001 | 300.00 | 13/08/2021 | 0000002095955 | 001643 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003478 | 0000001 | 375.00 | 13/08/2021 | 0000002095955 | 001643 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003479 | 0000001 | 100.00 | 13/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003480 | 0000001 | 342.00 | 13/08/2021 | 0000002095955 | 001643 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003481 | 0000001 | 150.00 | 13/08/2021 | 0000002095955 | 001643 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003482 | 0000001 | 150.00 | 13/08/2021 | 0000002095955 | 001643 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003496 | 0000001 | 312.00 | 16/08/2021 | 0000002095955 | 001643 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003497 | 0000001 | 300.00 | 16/08/2021 | 0000001041398 | 001643 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003498 | 0000001 | 300.00 | 16/08/2021 | 0000002095955 | 001643 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003499 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003500 | 0000001 | 100.00 | 16/08/2021 | 0000002095955 | 001643 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003501 | 0000001 | 200.00 | 16/08/2021 | 0000001041398 | 001643 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003502 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003503 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003504 | 0000001 | 200.00 | 16/08/2021 | 0000001041398 | 001643 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003505 | 0000001 | 100.00 | 16/08/2021 | 0000002095955 | 001643 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003506 | 0000001 | 150.00 | 16/08/2021 | 0000002095955 | 001643 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003507 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003508 | 0000001 | 250.00 | 16/08/2021 | 0000001041398 | 001643 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003509 | 0000001 | 200.00 | 16/08/2021 | 0000001041398 | 001643 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003510 | 0000001 | 250.00 | 16/08/2021 | 0000001041398 | 001643 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003511 | 0000001 | 500.00 | 16/08/2021 | 0000001041398 | 001643 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003512 | 0000001 | 250.00 | 16/08/2021 | 0000001041398 | 001643 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003513 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003514 | 0000001 | 350.00 | 16/08/2021 | 0000002095955 | 001643 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003515 | 0000001 | 460.00 | 16/08/2021 | 0000002095955 | 001643 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003516 | 0000001 | 170.00 | 16/08/2021 | 0000002095955 | 001643 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003517 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003518 | 0000001 | 100.00 | 16/08/2021 | 0000001041398 | 001643 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003519 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003520 | 0000001 | 175.00 | 16/08/2021 | 0000001041398 | 001643 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003521 | 0000001 | 300.00 | 16/08/2021 | 0000002095955 | 001643 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003522 | 0000001 | 200.00 | 16/08/2021 | 0000002095955 | 001643 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003523 | 0000001 | 256.00 | 16/08/2021 | 0000002095955 | 001643 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003524 | 0000001 | 146.00 | 16/08/2021 | 0000001041398 | 001643 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003525 | 0000001 | 200.00 | 16/08/2021 | 0000001041398 | 001643 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003526 | 0000001 | 150.00 | 16/08/2021 | 0000001041398 | 001643 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003527 | 0000001 | 600.00 | 16/08/2021 | 0000002095955 | 001643 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003528 | 0000001 | 500.00 | 16/08/2021 | 0000001041398 | 001643 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003531 | 0000001 | 200.00 | 16/08/2021 | 0000001041398 | 001643 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003532 | 0000001 | 1100.00 | 16/08/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003533 | 0000001 | 1100.00 | 16/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001273 | 0000001 | 2300.00 | 16/08/2021 | 0000002064383 | 001643 | 850848 | 397.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001274 | 0000001 | 1200.00 | 16/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001278 | 0000001 | 52.25 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001279 | 0000001 | 31.35 | 16/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001269 | 0000001 | 704.82 | 16/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001261 | 0000001 | 450.00 | 16/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001232 | 0000001 | 279.42 | 16/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001196 | 0000001 | 1750.00 | 16/08/2021 | 0000006240997 | 007331 | 185940 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001194 | 0000001 | 24160.00 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 2862.49 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001199 | 0000001 | 17146.50 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001223 | 0000001 | 3000.00 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001184 | 0000001 | 6134.25 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001184 | 0000002 | 12325.75 | 16/08/2021 | 0000006240997 | 007331 | 000000 | 1090.79 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001198 | 0000001 | 3700.00 | 17/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001229 | 0000001 | 1710.10 | 17/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001240 | 0000001 | 4250.00 | 17/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001280 | 0000001 | 9061.76 | 17/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001282 | 0000001 | 20.90 | 17/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001283 | 0000001 | 10.45 | 17/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001275 | 0000001 | 1800.00 | 17/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003536 | 0000001 | 2800.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003542 | 0000001 | 4398.93 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003549 | 0000001 | 1800.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003550 | 0000001 | 1100.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003551 | 0000001 | 1100.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003552 | 0000001 | 750.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003553 | 0000001 | 650.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003555 | 0000001 | 1800.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003558 | 0000001 | 1200.00 | 17/08/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002024 | 0000002 | 3100.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002098 | 0000001 | 4500.00 | 17/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002769 | 0000001 | 1200.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003049 | 0000001 | 5000.00 | 17/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002804 | 0000001 | 1700.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003380 | 0000001 | 1200.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003546 | 0000001 | 20.90 | 17/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003548 | 0000001 | 20.90 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003554 | 0000001 | 3700.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003311 | 0000001 | 6200.00 | 17/08/2021 | 0000001041398 | 001643 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003534 | 0000001 | 200.00 | 17/08/2021 | 0000001041398 | 001643 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003537 | 0000001 | 200.00 | 17/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003538 | 0000001 | 150.00 | 17/08/2021 | 0000001041398 | 001643 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003539 | 0000001 | 300.00 | 17/08/2021 | 0000001095943 | 001643 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003540 | 0000001 | 250.00 | 17/08/2021 | 0000001041398 | 001643 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003501 | 0000002 | 200.00 | 17/08/2021 | 0000001095943 | 001643 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003372 | 0000001 | 2800.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001828 | 0000001 | 924.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001605 | 0000001 | 485.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003402 | 0000001 | 230.00 | 17/08/2021 | 0000001095943 | 001643 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003535 | 0000001 | 2165.00 | 17/08/2021 | 0000001095943 | 001643 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003541 | 0000001 | 13769.07 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003543 | 0000001 | 1100.00 | 17/08/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003544 | 0000001 | 1600.00 | 17/08/2021 | 0000000000439 | 000733 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003547 | 0000001 | 5300.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 848.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002254 | 0000001 | 18350.00 | 17/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002345 | 0000001 | 3990.00 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002319 | 0000001 | 2549.38 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003572 | 0000001 | 315.00 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003579 | 0000001 | 900.00 | 18/08/2021 | 0000001095943 | 001643 | 853816 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003580 | 0000001 | 900.00 | 18/08/2021 | 0000001095943 | 001643 | 853817 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003578 | 0000001 | 315.00 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002316 | 0000001 | 2349.68 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003573 | 0000001 | 300.00 | 18/08/2021 | 0000001095943 | 001643 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003575 | 0000001 | 372.00 | 18/08/2021 | 0000001095943 | 001643 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003576 | 0000001 | 10.45 | 18/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003577 | 0000001 | 350.00 | 18/08/2021 | 0000001095943 | 001643 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003583 | 0000001 | 1250.00 | 18/08/2021 | 0000001066137 | 001643 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003571 | 0000001 | 239.32 | 18/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003574 | 0000001 | 41.80 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002318 | 0000001 | 3079.36 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002498 | 0000001 | 1600.00 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003019 | 0000001 | 7870.00 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003559 | 0000001 | 3300.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003560 | 0000001 | 2696.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003561 | 0000001 | 2730.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003562 | 0000001 | 5315.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003563 | 0000001 | 805.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003564 | 0000001 | 4461.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003565 | 0000001 | 260.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003566 | 0000001 | 2771.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003567 | 0000001 | 2990.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003568 | 0000001 | 4740.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003356 | 0000001 | 2538.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002317 | 0000001 | 2998.76 | 18/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003581 | 0000001 | 1100.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003582 | 0000001 | 1100.00 | 18/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001285 | 0000001 | 10.45 | 18/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001286 | 0000001 | 20.90 | 18/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001230 | 0000001 | 2315.90 | 18/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001200 | 0000001 | 680.00 | 18/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001144 | 0000001 | 1880.00 | 18/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000244 | 0000002 | 2768.00 | 18/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001289 | 0000001 | 31.35 | 19/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001290 | 0000001 | 700.00 | 19/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001291 | 0000001 | 500.00 | 19/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001292 | 0000001 | 10.45 | 19/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003589 | 0000001 | 10.45 | 19/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003594 | 0000001 | 916.50 | 19/08/2021 | 0000001041398 | 001643 | 000000 | 146.63 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003590 | 0000001 | 200.00 | 19/08/2021 | 0000002095955 | 001643 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003591 | 0000001 | 130.00 | 19/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003592 | 0000001 | 250.00 | 19/08/2021 | 0000002095955 | 001643 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003593 | 0000001 | 196.00 | 19/08/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003603 | 0000001 | 183.00 | 20/08/2021 | 0000002095955 | 001643 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003609 | 0000001 | 100.00 | 20/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003611 | 0000001 | 2500.00 | 20/08/2021 | 0000001041398 | 001643 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003612 | 0000001 | 264.00 | 20/08/2021 | 0000002095955 | 001643 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003613 | 0000001 | 300.00 | 20/08/2021 | 0000001041398 | 001643 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003614 | 0000001 | 250.00 | 20/08/2021 | 0000002095955 | 001643 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003615 | 0000001 | 200.00 | 20/08/2021 | 0000002095955 | 001643 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003054 | 0000001 | 692.50 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003604 | 0000001 | 1250.00 | 20/08/2021 | 0000000000439 | 000733 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003606 | 0000001 | 1100.00 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003607 | 0000001 | 233.94 | 20/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003608 | 0000001 | 315.00 | 20/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003620 | 0000001 | 3700.00 | 20/08/2021 | 0000001041398 | 001643 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003621 | 0000001 | 1200.00 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003622 | 0000001 | 3580.00 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 572.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003623 | 0000001 | 1100.00 | 20/08/2021 | 0000001041398 | 001643 | 855260 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003057 | 0000001 | 1898.60 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003596 | 0000001 | 764.94 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003598 | 0000001 | 0.77 | 20/08/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003605 | 0000001 | 1449.00 | 20/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003617 | 0000001 | 31.35 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003585 | 0000001 | 2246.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003587 | 0000001 | 4383.20 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003597 | 0000001 | 318.72 | 20/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003599 | 0000001 | 2144.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003600 | 0000001 | 3490.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003610 | 0000001 | 2630.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 420.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003616 | 0000001 | 1700.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003618 | 0000001 | 1100.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003619 | 0000001 | 733.20 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003529 | 0000001 | 12101.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003569 | 0000001 | 906.79 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003556 | 0000001 | 2834.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003557 | 0000001 | 2834.00 | 20/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001287 | 0000001 | 380.00 | 20/08/2021 | 0000002064383 | 001643 | 079431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001288 | 0000001 | 450.00 | 20/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001296 | 0000001 | 191.23 | 20/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001301 | 0000001 | 300.00 | 20/08/2021 | 0000002064383 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001302 | 0000001 | 10.45 | 20/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001303 | 0000001 | 20.90 | 23/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001272 | 0000001 | 614.72 | 23/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001307 | 0000001 | 20.90 | 23/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001308 | 0000001 | 10.45 | 23/08/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001241 | 0000001 | 90.00 | 23/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001299 | 0000001 | 392.99 | 23/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001300 | 0000001 | 530.00 | 23/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001140 | 0000001 | 10000.00 | 23/08/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003626 | 0000001 | 450.00 | 23/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003627 | 0000001 | 40.00 | 23/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002741 | 0000001 | 500.00 | 23/08/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003634 | 0000001 | 20.90 | 23/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003080 | 0000001 | 710.00 | 23/08/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002835 | 0000001 | 1168.20 | 23/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003628 | 0000001 | 4000.00 | 23/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003632 | 0000001 | 105.00 | 23/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003633 | 0000001 | 35.00 | 23/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003635 | 0000001 | 35.00 | 23/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003636 | 0000001 | 105.00 | 23/08/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003637 | 0000001 | 100.00 | 23/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003638 | 0000001 | 100.00 | 23/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003639 | 0000001 | 50.00 | 23/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003642 | 0000001 | 1400.00 | 24/08/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003651 | 0000001 | 200.00 | 24/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003653 | 0000001 | 250.00 | 24/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003654 | 0000001 | 50.00 | 24/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003655 | 0000001 | 70.00 | 24/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003656 | 0000001 | 105.00 | 24/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003659 | 0000001 | 10.45 | 24/08/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003403 | 0000001 | 2134.88 | 24/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003643 | 0000001 | 1250.00 | 24/08/2021 | 0000000000439 | 000733 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003650 | 0000001 | 3349.49 | 24/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003652 | 0000001 | 70.00 | 24/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003658 | 0000001 | 20.90 | 24/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003644 | 0000001 | 1500.00 | 24/08/2021 | 0000001372254 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003647 | 0000001 | 5196.38 | 24/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003648 | 0000001 | 9121.82 | 24/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003649 | 0000001 | 1100.00 | 24/08/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003657 | 0000001 | 10.45 | 24/08/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0000011 | 0000001 | 270.00 | 24/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001309 | 0000001 | 3117.83 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001312 | 0000001 | 115.51 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001313 | 0000001 | 37.46 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001314 | 0000001 | 495.00 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001315 | 0000001 | 105.00 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001316 | 0000001 | 31.35 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001317 | 0000001 | 10.45 | 24/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001193 | 0000002 | 14783.93 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001193 | 0000003 | 35080.81 | 24/08/2021 | 0000002064383 | 001643 | 000000 | 3728.51 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001193 | 0000004 | 1068.77 | 25/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001320 | 0000001 | 70.00 | 25/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001321 | 0000001 | 10.45 | 25/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001322 | 0000001 | 49.00 | 25/08/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003678 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003679 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003680 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003681 | 0000001 | 8.08 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003682 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003683 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003684 | 0000001 | 192.72 | 25/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003673 | 0000001 | 7.22 | 25/08/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003602 | 0000001 | 571.50 | 25/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003586 | 0000001 | 1836.00 | 25/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003669 | 0000001 | 250.00 | 25/08/2021 | 0000002095955 | 001643 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003672 | 0000001 | 300.00 | 25/08/2021 | 0000002095955 | 001643 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003674 | 0000001 | 250.00 | 25/08/2021 | 0000002095955 | 001643 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003675 | 0000001 | 150.00 | 25/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003676 | 0000001 | 250.00 | 25/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003686 | 0000001 | 100.00 | 25/08/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002531 | 0000001 | 558.00 | 25/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002533 | 0000001 | 170.00 | 25/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003664 | 0000001 | 3080.00 | 26/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003665 | 0000001 | 2894.60 | 26/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003689 | 0000001 | 49.00 | 26/08/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003690 | 0000001 | 10.45 | 26/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002456 | 0000001 | 3168.60 | 26/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003661 | 0000001 | 9781.46 | 26/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003662 | 0000001 | 3675.00 | 26/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003663 | 0000001 | 12991.12 | 26/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003640 | 0000001 | 399.00 | 26/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003641 | 0000001 | 3395.00 | 26/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001324 | 0000001 | 52.25 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001325 | 0000001 | 10.45 | 26/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001205 | 0000001 | 370.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001215 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001216 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001207 | 0000001 | 200.00 | 26/08/2021 | 0000002064383 | 001643 | 850849 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001208 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 850852 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001209 | 0000001 | 200.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001210 | 0000001 | 350.00 | 26/08/2021 | 0000002064383 | 001643 | 850850 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001211 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 850851 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001213 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001214 | 0000001 | 250.00 | 26/08/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003688 | 0000001 | 1800.00 | 27/08/2021 | 0000001066137 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003691 | 0000001 | 1455.52 | 27/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003692 | 0000001 | 10.45 | 27/08/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003693 | 0000001 | 1765.09 | 27/08/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003695 | 0000001 | 300.00 | 27/08/2021 | 0000001066137 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003707 | 0000001 | 250.00 | 30/08/2021 | 0000002095955 | 001643 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003708 | 0000001 | 200.00 | 30/08/2021 | 0000001095943 | 001643 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002806 | 0000001 | 3210.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002807 | 0000001 | 824.97 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002493 | 0000001 | 18574.55 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002813 | 0000001 | 3712.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002809 | 0000001 | 3750.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002900 | 0000001 | 15134.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002788 | 0000001 | 2189.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002789 | 0000001 | 3801.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001154 | 0000001 | 16897.56 | 30/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001164 | 0000001 | 3507.00 | 30/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001170 | 0000001 | 9422.92 | 30/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001326 | 0000001 | 531.96 | 30/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001334 | 0000001 | 10.45 | 30/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003701 | 0000001 | 886.60 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003711 | 0000001 | 9596.61 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003711 | 0000002 | 28682.16 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 8317.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003712 | 0000001 | 96373.38 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003712 | 0000002 | 222594.05 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 61067.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003713 | 0000001 | 43945.28 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 3312.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003714 | 0000001 | 14742.75 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003714 | 0000002 | 105611.64 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 8669.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003715 | 0000001 | 1685.85 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003715 | 0000002 | 14393.53 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 2834.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003716 | 0000001 | 42362.49 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003716 | 0000002 | 60348.12 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 15667.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003717 | 0000001 | 11093.33 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 698.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003718 | 0000001 | 12209.25 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003718 | 0000002 | 43271.75 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 4157.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003278 | 0000001 | 10597.62 | 30/08/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003279 | 0000001 | 1759.80 | 30/08/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002898 | 0000001 | 2049.64 | 30/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003700 | 0000001 | 13864.26 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003702 | 0000001 | 2127.86 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003703 | 0000001 | 0.28 | 30/08/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003704 | 0000001 | 2.61 | 30/08/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003705 | 0000001 | 1054.00 | 30/08/2021 | 0000001095943 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003709 | 0000001 | 1570.00 | 30/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003710 | 0000001 | 10.45 | 30/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003280 | 0000001 | 6679.49 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003281 | 0000001 | 5355.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003282 | 0000001 | 2352.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003283 | 0000001 | 502.34 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003284 | 0000001 | 9489.61 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003285 | 0000001 | 2793.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003286 | 0000001 | 2763.60 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003287 | 0000001 | 1312.45 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003288 | 0000001 | 673.49 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003289 | 0000001 | 236.69 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003290 | 0000001 | 1638.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003291 | 0000001 | 2310.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003292 | 0000001 | 10010.70 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003293 | 0000001 | 1638.23 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003294 | 0000001 | 924.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003295 | 0000001 | 883.49 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003296 | 0000001 | 840.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003297 | 0000001 | 1407.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003298 | 0000001 | 462.00 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002497 | 0000001 | 2985.85 | 30/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003737 | 0000001 | 2880.00 | 31/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003743 | 0000001 | 597.47 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003744 | 0000001 | 1107.24 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003745 | 0000001 | 939.21 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003746 | 0000001 | 1152.93 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003747 | 0000001 | 31.35 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003748 | 0000001 | 10.45 | 31/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003749 | 0000001 | 31.35 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003750 | 0000001 | 1412.18 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003751 | 0000001 | 1389.82 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003752 | 0000001 | 727.67 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003741 | 0000001 | 855.11 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003760 | 0000001 | 6366.21 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003763 | 0000001 | 524.79 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003768 | 0000001 | 2200.00 | 31/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003768 | 0000002 | 5500.00 | 31/08/2021 | 0000001095943 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003769 | 0000001 | 11000.00 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003711 | 0000003 | 20.00 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003660 | 0000001 | 2000.00 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003719 | 0000001 | 7020.84 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003720 | 0000001 | 60672.37 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003721 | 0000001 | 6716.37 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003722 | 0000001 | 20167.12 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003723 | 0000001 | 3009.70 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003724 | 0000001 | 1747.89 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003725 | 0000001 | 18354.65 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003726 | 0000001 | 10900.08 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003736 | 0000001 | 7020.00 | 31/08/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001388 | 0000001 | 3123.17 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001327 | 0000001 | 1210.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001323 | 0000001 | 900.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001330 | 0000001 | 1210.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001341 | 0000001 | 2460.98 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001342 | 0000001 | 1005.09 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001343 | 0000001 | 12982.20 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001344 | 0000001 | 3328.01 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001345 | 0000001 | 1519.67 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001346 | 0000001 | 2944.49 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001347 | 0000001 | 2206.49 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001348 | 0000001 | 882.48 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001349 | 0000001 | 10610.77 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001350 | 0000001 | 2759.98 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001351 | 0000001 | 315.00 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001352 | 0000001 | 1705.49 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001353 | 0000001 | 916.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001354 | 0000001 | 1495.89 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001355 | 0000001 | 3742.49 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001356 | 0000001 | 2133.88 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001357 | 0000001 | 925.49 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001358 | 0000001 | 970.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001359 | 0000001 | 4074.00 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001360 | 0000001 | 4832.99 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001361 | 0000001 | 96.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001362 | 0000001 | 10.45 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001363 | 0000001 | 1410.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001364 | 0000001 | 41.80 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001365 | 0000001 | 475.00 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001318 | 0000001 | 2956.36 | 31/08/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001120 | 0000001 | 1977.30 | 31/08/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003757 | 0000001 | 21643.43 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003757 | 0000002 | 36737.58 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 8184.14 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003738 | 0000001 | 1200.00 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003739 | 0000001 | 1200.00 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003783 | 0000001 | 4095.99 | 31/08/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002824 | 0000001 | 833.40 | 31/08/2021 | 0000001095943 | 001643 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003436 | 0000002 | 700.00 | 31/08/2021 | 0000001095943 | 001643 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003755 | 0000001 | 3185.92 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003770 | 0000001 | 2009.91 | 31/08/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003770 | 0000002 | 4037.00 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003770 | 0000003 | 7886.42 | 31/08/2021 | 0000001024051 | 001643 | 000000 | 1169.77 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003789 | 0000001 | 87.23 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003791 | 0000001 | 247.42 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003808 | 0000001 | 19.25 | 01/09/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003813 | 0000001 | 350.00 | 01/09/2021 | 0000002095955 | 001643 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003814 | 0000001 | 182.00 | 01/09/2021 | 0000002095955 | 001643 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003816 | 0000001 | 382.00 | 01/09/2021 | 0000002095955 | 001643 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003817 | 0000001 | 200.00 | 01/09/2021 | 0000001095943 | 001643 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003812 | 0000001 | 1500.00 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003797 | 0000001 | 3250.00 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 552.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003800 | 0000001 | 1250.00 | 01/09/2021 | 0000000000439 | 000733 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003802 | 0000001 | 2200.00 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003773 | 0000001 | 1317.50 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003815 | 0000001 | 1100.00 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003790 | 0000001 | 30.61 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003766 | 0000001 | 2171.30 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003766 | 0000002 | 2104.43 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003734 | 0000001 | 4863.00 | 01/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003718 | 0000003 | 1017.50 | 01/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003718 | 0000004 | 1017.50 | 01/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003806 | 0000001 | 1100.00 | 01/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003811 | 0000001 | 1200.00 | 01/09/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003786 | 0000001 | 3665.99 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003787 | 0000001 | 1738.71 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003788 | 0000001 | 1037.68 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003792 | 0000001 | 27.95 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003807 | 0000001 | 10.45 | 01/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003809 | 0000001 | 3500.00 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003810 | 0000001 | 62.70 | 01/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003846 | 0000001 | 20.90 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003821 | 0000001 | 1100.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003671 | 0000001 | 200.00 | 02/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003729 | 0000001 | 8400.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003824 | 0000001 | 2400.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003825 | 0000001 | 2400.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003828 | 0000001 | 1100.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003831 | 0000001 | 1100.00 | 02/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001239 | 0000001 | 595.00 | 02/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001413 | 0000001 | 52.25 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000733 | 0000001 | 363.00 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000734 | 0000001 | 3218.50 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000721 | 0000001 | 1028.69 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000542 | 0000001 | 631.71 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000531 | 0000001 | 1823.15 | 02/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003795 | 0000001 | 1400.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003818 | 0000001 | 380.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003833 | 0000001 | 2380.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003835 | 0000001 | 2380.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003735 | 0000001 | 5000.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003829 | 0000001 | 1100.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003820 | 0000001 | 2000.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003685 | 0000001 | 220.00 | 02/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003832 | 0000001 | 180.00 | 02/09/2021 | 0000002095955 | 001643 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003834 | 0000001 | 70.00 | 02/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003836 | 0000001 | 35.00 | 02/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003837 | 0000001 | 35.00 | 02/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003838 | 0000001 | 170.00 | 02/09/2021 | 0000002095955 | 001643 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003839 | 0000001 | 60.00 | 02/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003840 | 0000001 | 400.00 | 02/09/2021 | 0000002095955 | 001643 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003841 | 0000001 | 200.00 | 02/09/2021 | 0000001024051 | 001643 | 880503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003842 | 0000001 | 600.00 | 02/09/2021 | 0000001024051 | 001643 | 880500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003843 | 0000001 | 586.00 | 02/09/2021 | 0000001024051 | 001643 | 880502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003844 | 0000001 | 885.00 | 02/09/2021 | 0000001024051 | 001643 | 880501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003845 | 0000001 | 100.00 | 02/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003847 | 0000001 | 492.31 | 03/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003850 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003851 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003852 | 0000001 | 90.00 | 03/09/2021 | 0000001024051 | 001643 | 880508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003853 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003854 | 0000001 | 250.00 | 03/09/2021 | 0000001024051 | 001643 | 880510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003855 | 0000001 | 500.00 | 03/09/2021 | 0000001041398 | 001643 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003856 | 0000001 | 400.00 | 03/09/2021 | 0000001024051 | 001643 | 880514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003857 | 0000001 | 233.00 | 03/09/2021 | 0000002095955 | 001643 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003858 | 0000001 | 310.00 | 03/09/2021 | 0000002095955 | 001643 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003859 | 0000001 | 230.00 | 03/09/2021 | 0000001024051 | 001643 | 880522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003860 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003861 | 0000001 | 100.00 | 03/09/2021 | 0000001024051 | 001643 | 880529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003862 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003863 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003864 | 0000001 | 250.00 | 03/09/2021 | 0000001024051 | 001643 | 880519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003865 | 0000001 | 200.00 | 03/09/2021 | 0000002095955 | 001643 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003866 | 0000001 | 400.00 | 03/09/2021 | 0000001041398 | 001643 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003867 | 0000001 | 450.00 | 03/09/2021 | 0000001095943 | 001643 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003870 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003871 | 0000001 | 575.00 | 03/09/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003873 | 0000001 | 10.45 | 03/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003874 | 0000001 | 150.00 | 03/09/2021 | 0000001041398 | 001643 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003876 | 0000001 | 750.00 | 03/09/2021 | 0000002095955 | 001643 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003631 | 0000001 | 280.00 | 03/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003794 | 0000001 | 500.00 | 03/09/2021 | 0000001066137 | 001643 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003877 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003878 | 0000001 | 205.00 | 03/09/2021 | 0000001024051 | 001643 | 880527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003879 | 0000001 | 1500.00 | 03/09/2021 | 0000001041398 | 001643 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003880 | 0000001 | 656.00 | 03/09/2021 | 0000002095955 | 001643 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003881 | 0000001 | 350.00 | 03/09/2021 | 0000002095955 | 001643 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003882 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003883 | 0000001 | 100.00 | 03/09/2021 | 0000001024051 | 001643 | 880507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003884 | 0000001 | 250.00 | 03/09/2021 | 0000001024051 | 001643 | 880532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003885 | 0000001 | 170.00 | 03/09/2021 | 0000001024051 | 001643 | 880511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003886 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003887 | 0000001 | 500.00 | 03/09/2021 | 0000001024051 | 001643 | 880521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003888 | 0000001 | 100.00 | 03/09/2021 | 0000001024051 | 001643 | 880523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003889 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003890 | 0000001 | 100.00 | 03/09/2021 | 0000001024051 | 001643 | 880525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003891 | 0000001 | 476.30 | 03/09/2021 | 0000002095955 | 001643 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003892 | 0000001 | 150.00 | 03/09/2021 | 0000002095955 | 001643 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003893 | 0000001 | 300.00 | 03/09/2021 | 0000002095955 | 001643 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003894 | 0000001 | 90.00 | 03/09/2021 | 0000001024051 | 001643 | 880512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003895 | 0000001 | 300.00 | 03/09/2021 | 0000002095955 | 001643 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003896 | 0000001 | 400.00 | 03/09/2021 | 0000001095943 | 001643 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003897 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003898 | 0000001 | 350.00 | 03/09/2021 | 0000002095955 | 001643 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003899 | 0000001 | 200.00 | 03/09/2021 | 0000001041398 | 001643 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003900 | 0000001 | 510.00 | 03/09/2021 | 0000001024051 | 001643 | 880520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003901 | 0000001 | 600.00 | 03/09/2021 | 0000002095955 | 001643 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003902 | 0000001 | 100.00 | 03/09/2021 | 0000001041398 | 001643 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003903 | 0000001 | 400.00 | 03/09/2021 | 0000001041398 | 001643 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003904 | 0000001 | 300.00 | 03/09/2021 | 0000002095955 | 001643 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003905 | 0000001 | 100.00 | 03/09/2021 | 0000001024051 | 001643 | 880533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003906 | 0000001 | 200.00 | 03/09/2021 | 0000001024051 | 001643 | 880504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003907 | 0000001 | 150.00 | 03/09/2021 | 0000001024051 | 001643 | 880528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003908 | 0000001 | 802.00 | 03/09/2021 | 0000002095955 | 001643 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003909 | 0000001 | 350.00 | 03/09/2021 | 0000002095955 | 001643 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003849 | 0000001 | 285.71 | 03/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003868 | 0000001 | 315.00 | 03/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003869 | 0000001 | 315.00 | 03/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003793 | 0000001 | 800.00 | 03/09/2021 | 0000001095943 | 001643 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001414 | 0000001 | 350.00 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001415 | 0000001 | 58.20 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001416 | 0000001 | 59.18 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001417 | 0000001 | 37.20 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001418 | 0000001 | 40.64 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001419 | 0000001 | 41.98 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001420 | 0000001 | 20.90 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001298 | 0000001 | 1700.00 | 03/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003848 | 0000001 | 1294.00 | 03/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003875 | 0000001 | 2500.00 | 03/09/2021 | 0000001137980 | 001643 | 000000 | 345.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003630 | 0000001 | 140.00 | 03/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003872 | 0000001 | 10.45 | 03/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003629 | 0000001 | 420.00 | 03/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003179 | 0000001 | 598.00 | 06/09/2021 | 0000000000439 | 000733 | 000000 | 95.68 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003419 | 0000001 | 1700.00 | 08/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003914 | 0000001 | 85.07 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003916 | 0000001 | 182.26 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003920 | 0000001 | 275.00 | 08/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003913 | 0000001 | 207.20 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003740 | 0000001 | 88.78 | 08/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003918 | 0000001 | 451.58 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003921 | 0000001 | 81.28 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003919 | 0000001 | 41.73 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003912 | 0000001 | 1200.00 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003915 | 0000001 | 650.00 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003917 | 0000001 | 650.00 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003922 | 0000001 | 41.73 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003923 | 0000001 | 53.14 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003929 | 0000001 | 300.00 | 08/09/2021 | 0000001095943 | 001643 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003931 | 0000001 | 92.00 | 08/09/2021 | 0000001041398 | 001643 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003932 | 0000001 | 400.00 | 08/09/2021 | 0000001095943 | 001643 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003933 | 0000001 | 300.00 | 08/09/2021 | 0000001095943 | 001643 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003935 | 0000001 | 375.77 | 08/09/2021 | 0000001095943 | 001643 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003936 | 0000001 | 650.00 | 08/09/2021 | 0000001095943 | 001643 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003938 | 0000001 | 10.45 | 08/09/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003939 | 0000001 | 20.90 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003940 | 0000001 | 1800.00 | 08/09/2021 | 0000001095943 | 001643 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003911 | 0000001 | 2856.00 | 08/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003772 | 0000001 | 1017.50 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003772 | 0000002 | 1582.50 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003775 | 0000001 | 4400.00 | 08/09/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003776 | 0000001 | 1836.50 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003776 | 0000002 | 2163.50 | 08/09/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003777 | 0000001 | 1417.50 | 08/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003777 | 0000002 | 2722.54 | 08/09/2021 | 0000001041398 | 001643 | 000000 | 280.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003959 | 0000001 | 50.00 | 09/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003960 | 0000001 | 180.00 | 09/09/2021 | 0000001095943 | 001643 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003826 | 0000001 | 1800.00 | 09/09/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003827 | 0000001 | 500.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003962 | 0000001 | 10.45 | 09/09/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003957 | 0000001 | 1300.00 | 09/09/2021 | 0000000000439 | 000733 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003823 | 0000001 | 5070.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003958 | 0000001 | 527.00 | 09/09/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003963 | 0000001 | 41.80 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003666 | 0000001 | 1000.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003625 | 0000001 | 650.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003545 | 0000001 | 970.00 | 09/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003401 | 0000001 | 1000.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003401 | 0000002 | 750.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003123 | 0000001 | 3000.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003822 | 0000001 | 500.00 | 09/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001429 | 0000001 | 140.00 | 09/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001443 | 0000001 | 14960.00 | 09/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001444 | 0000001 | 495.00 | 09/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001445 | 0000001 | 20.90 | 09/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001270 | 0000001 | 18127.29 | 09/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001221 | 0000001 | 1715.00 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001448 | 0000001 | 794.34 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001459 | 0000001 | 52.25 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001460 | 0000001 | 114.95 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001412 | 0000001 | 1800.00 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001366 | 0000001 | 1818.11 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001366 | 0000002 | 7588.55 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 1817.67 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001367 | 0000001 | 35435.60 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001367 | 0000002 | 70506.54 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 17654.95 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001388 | 0000002 | 1744.04 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 506.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001336 | 0000001 | 3500.00 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001369 | 0000001 | 60794.16 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 10406.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001370 | 0000001 | 5328.08 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001370 | 0000002 | 8267.29 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 2577.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001371 | 0000001 | 2523.03 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001371 | 0000002 | 4937.19 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 1055.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001376 | 0000001 | 3210.92 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001376 | 0000002 | 17170.50 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 2219.61 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001377 | 0000001 | 8211.67 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001377 | 0000002 | 14469.32 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 2137.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001378 | 0000001 | 2014.50 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001378 | 0000002 | 6478.77 | 10/09/2021 | 0000006240997 | 007331 | 000000 | 663.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000643 | 0000001 | 4948.66 | 10/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003965 | 0000001 | 1323.90 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003980 | 0000001 | 1800.00 | 10/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003981 | 0000001 | 1100.00 | 10/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003995 | 0000001 | 10.45 | 10/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003766 | 0000003 | 1217.70 | 10/09/2021 | 0000001372254 | 001643 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003766 | 0000004 | 9180.79 | 10/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003766 | 0000005 | 52425.92 | 10/09/2021 | 0000001372254 | 001643 | 000000 | 11556.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003767 | 0000001 | 1945.16 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003767 | 0000002 | 8674.84 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 705.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003727 | 0000001 | 2950.00 | 10/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003759 | 0000001 | 2711.32 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003759 | 0000002 | 15045.34 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 2254.81 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003964 | 0000001 | 3177.37 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003966 | 0000001 | 2.35 | 10/09/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003982 | 0000001 | 1600.00 | 10/09/2021 | 0000001095943 | 001643 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003983 | 0000001 | 2054.67 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003984 | 0000001 | 2469.08 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003985 | 0000001 | 4719.40 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003986 | 0000001 | 6466.38 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003987 | 0000001 | 8535.12 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003988 | 0000001 | 9601.12 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003989 | 0000001 | 32423.57 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003990 | 0000001 | 14316.80 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003991 | 0000001 | 2595.21 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003992 | 0000001 | 20718.61 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003993 | 0000001 | 10.45 | 10/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003994 | 0000001 | 10.45 | 10/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003996 | 0000001 | 73.15 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000011 | 797.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001194 | 0000001 | 8210.01 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001178 | 0000001 | 880.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001179 | 0000001 | 686.01 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001180 | 0000001 | 968.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001181 | 0000001 | 1342.70 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001183 | 0000001 | 2420.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001184 | 0000001 | 1716.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001185 | 0000001 | 540.81 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001186 | 0000001 | 708.01 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001187 | 0000001 | 1607.07 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001188 | 0000001 | 5311.51 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001189 | 0000001 | 2926.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001190 | 0000001 | 10994.50 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001191 | 0000001 | 1073.21 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001192 | 0000001 | 2992.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003773 | 0000002 | 1068.77 | 10/09/2021 | 0000001024051 | 001643 | 880535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003773 | 0000003 | 2101.49 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003773 | 0000004 | 24963.01 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003773 | 0000005 | 32440.23 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 4128.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003761 | 0000001 | 6446.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 2162.70 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003756 | 0000001 | 2585.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003978 | 0000001 | 200.00 | 10/09/2021 | 0000001240587 | 001643 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003979 | 0000001 | 600.00 | 10/09/2021 | 0000001024051 | 001643 | 880534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003764 | 0000001 | 1320.00 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003765 | 0000001 | 1617.50 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003765 | 0000002 | 7482.50 | 10/09/2021 | 0000001024051 | 001643 | 000000 | 1582.56 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0001825 | 0000001 | 148.21 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001823 | 0000001 | 395.77 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003997 | 0000001 | 1100.00 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003998 | 0000001 | 600.00 | 13/09/2021 | 0000001041398 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004004 | 0000001 | 160.00 | 13/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002093 | 0000001 | 79.56 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0001827 | 0000001 | 293.31 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004000 | 0000001 | 650.00 | 13/09/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004007 | 0000001 | 1260.00 | 13/09/2021 | 0000001095943 | 001643 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003078 | 0000001 | 1543.53 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002092 | 0000001 | 1661.75 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004003 | 0000001 | 10.45 | 13/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004005 | 0000001 | 10.45 | 13/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004006 | 0000001 | 10.45 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003677 | 0000001 | 6500.00 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001826 | 0000001 | 510.05 | 13/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003427 | 0000001 | 463.00 | 13/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004002 | 0000001 | 1900.00 | 13/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003969 | 0000001 | 3288.44 | 13/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003970 | 0000001 | 3405.79 | 13/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003429 | 0000001 | 3203.96 | 13/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001379 | 0000001 | 1263.83 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001379 | 0000002 | 9326.17 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1584.13 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001372 | 0000001 | 1381.50 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001372 | 0000002 | 10073.50 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1142.21 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001373 | 0000001 | 1288.77 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001373 | 0000002 | 3531.23 | 13/09/2021 | 0000006240997 | 007331 | 000003 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001374 | 0000001 | 4548.44 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001374 | 0000002 | 13444.96 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1072.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001375 | 0000001 | 12435.10 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001375 | 0000002 | 90208.72 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 23750.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001384 | 0000001 | 33974.23 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 9018.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001387 | 0000001 | 2763.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001387 | 0000002 | 14937.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1303.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001391 | 0000001 | 17000.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1258.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001368 | 0000001 | 2526.27 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001368 | 0000002 | 17203.73 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 1884.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001393 | 0000001 | 3846.50 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001393 | 0000002 | 9863.69 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 969.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001397 | 0000001 | 1500.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001401 | 0000001 | 3000.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001402 | 0000001 | 4000.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001461 | 0000001 | 475.00 | 13/09/2021 | 0000002064383 | 001643 | 850854 | 76.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001462 | 0000001 | 250.00 | 13/09/2021 | 0000002064383 | 001643 | 850855 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001450 | 0000001 | 23444.00 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001451 | 0000001 | 11392.72 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001214 | 0000002 | 250.00 | 13/09/2021 | 0000002064383 | 001643 | 850853 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001471 | 0000001 | 167.20 | 13/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001472 | 0000001 | 1394.68 | 14/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001473 | 0000001 | 3000.00 | 14/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001474 | 0000001 | 700.00 | 14/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001475 | 0000001 | 500.00 | 14/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001476 | 0000001 | 405.00 | 14/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001477 | 0000001 | 41.80 | 14/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001421 | 0000001 | 2500.00 | 14/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001389 | 0000001 | 2101.49 | 14/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004010 | 0000001 | 853.42 | 14/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003730 | 0000001 | 4430.80 | 14/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003731 | 0000001 | 3697.50 | 14/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003732 | 0000001 | 2637.70 | 14/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003728 | 0000001 | 2485.00 | 14/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004009 | 0000001 | 4220.37 | 14/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004018 | 0000001 | 1360.00 | 14/09/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004020 | 0000001 | 406.70 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004027 | 0000001 | 41.85 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004025 | 0000001 | 41.80 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004011 | 0000001 | 1530.00 | 14/09/2021 | 0000001066137 | 001643 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004012 | 0000001 | 1800.00 | 14/09/2021 | 0000001129368 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004013 | 0000001 | 1530.00 | 14/09/2021 | 0000001129368 | 001643 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004014 | 0000001 | 10.45 | 14/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004015 | 0000001 | 20.90 | 14/09/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004016 | 0000001 | 1800.00 | 14/09/2021 | 0000001129368 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004017 | 0000001 | 1120.00 | 14/09/2021 | 0000001129368 | 001643 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004019 | 0000001 | 41.77 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004022 | 0000001 | 190.05 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004023 | 0000001 | 76.39 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004026 | 0000001 | 57.48 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004028 | 0000001 | 1800.00 | 14/09/2021 | 0000001066137 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004021 | 0000001 | 163.79 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004024 | 0000001 | 33.96 | 14/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004029 | 0000001 | 29.09 | 15/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004030 | 0000001 | 29.09 | 15/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004051 | 0000001 | 1053.12 | 16/09/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004061 | 0000001 | 41.80 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003774 | 0000001 | 1151.27 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003774 | 0000002 | 6592.73 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 521.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003753 | 0000001 | 4577.70 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003753 | 0000002 | 30255.63 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 4306.57 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004053 | 0000001 | 1438.70 | 16/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003926 | 0000001 | 154.00 | 16/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004038 | 0000001 | 1500.00 | 16/09/2021 | 0000001372254 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004039 | 0000001 | 1800.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004040 | 0000001 | 1800.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004041 | 0000001 | 1800.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004042 | 0000001 | 1870.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 299.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004043 | 0000001 | 9699.20 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004044 | 0000001 | 7606.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004045 | 0000001 | 5537.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004046 | 0000001 | 1800.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004047 | 0000001 | 5167.50 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003968 | 0000001 | 290.00 | 16/09/2021 | 0000001041398 | 001643 | 855272 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003941 | 0000001 | 4160.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003944 | 0000001 | 3770.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003945 | 0000001 | 2210.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003946 | 0000001 | 2600.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003948 | 0000001 | 2250.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003949 | 0000001 | 4288.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003950 | 0000001 | 3321.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003951 | 0000001 | 1032.00 | 16/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004059 | 0000001 | 10.45 | 16/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001329 | 0000001 | 13653.54 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001331 | 0000001 | 14617.20 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001332 | 0000001 | 5000.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001399 | 0000001 | 17146.50 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001410 | 0000001 | 3700.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001443 | 0000002 | 9040.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001224 | 0000001 | 128.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001225 | 0000001 | 505.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001231 | 0000001 | 1600.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001242 | 0000001 | 2584.94 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001249 | 0000001 | 1956.15 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001258 | 0000001 | 13248.20 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001259 | 0000001 | 13920.50 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001310 | 0000001 | 12958.10 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001311 | 0000001 | 10097.30 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001304 | 0000001 | 12639.50 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001305 | 0000001 | 10764.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001306 | 0000001 | 2400.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001293 | 0000001 | 985.20 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001294 | 0000001 | 206.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001295 | 0000001 | 724.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001276 | 0000001 | 5576.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001103 | 0000001 | 9760.00 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001014 | 0000001 | 8853.56 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001482 | 0000001 | 250.80 | 16/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004054 | 0000001 | 2667.39 | 16/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003758 | 0000001 | 4435.52 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003758 | 0000002 | 11566.75 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 1547.64 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004048 | 0000001 | 200.00 | 16/09/2021 | 0000002095955 | 001643 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004049 | 0000001 | 200.00 | 16/09/2021 | 0000002095955 | 001643 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004050 | 0000001 | 250.00 | 16/09/2021 | 0000002095955 | 001643 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004055 | 0000001 | 150.00 | 16/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004056 | 0000001 | 350.00 | 16/09/2021 | 0000002095955 | 001643 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004058 | 0000001 | 250.00 | 16/09/2021 | 0000002095955 | 001643 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004060 | 0000001 | 150.00 | 16/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004062 | 0000001 | 184.00 | 16/09/2021 | 0000002095955 | 001643 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004063 | 0000001 | 1100.00 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002097 | 0000001 | 1512.41 | 16/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003755 | 0000002 | 3264.02 | 16/09/2021 | 0000001041398 | 001643 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003755 | 0000003 | 6950.06 | 16/09/2021 | 0000001041398 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003443 | 0000001 | 15000.00 | 16/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004074 | 0000001 | 200.00 | 17/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004076 | 0000110 | 300.00 | 17/09/2021 | 0000002095955 | 001643 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004077 | 0000001 | 250.00 | 17/09/2021 | 0000002095955 | 001643 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004078 | 0000001 | 372.00 | 17/09/2021 | 0000002095955 | 001643 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004079 | 0000001 | 510.00 | 17/09/2021 | 0000002095955 | 001643 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004080 | 0000001 | 250.00 | 17/09/2021 | 0000002095955 | 001643 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004081 | 0000001 | 530.00 | 17/09/2021 | 0000002095955 | 001643 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004072 | 0000001 | 1200.00 | 17/09/2021 | 0000001041398 | 001643 | 855273 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004075 | 0000001 | 1260.00 | 17/09/2021 | 0000001095943 | 001643 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001483 | 0000001 | 6510.00 | 17/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001485 | 0000001 | 2000.00 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001486 | 0000001 | 1080.00 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001478 | 0000001 | 450.00 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001479 | 0000001 | 380.00 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001489 | 0000001 | 20.90 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001490 | 0000001 | 20.90 | 17/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001411 | 0000001 | 1625.10 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001409 | 0000001 | 2111.90 | 17/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001404 | 0000001 | 2380.00 | 17/09/2021 | 0000002064383 | 001643 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004064 | 0000001 | 388.50 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004065 | 0000001 | 339.50 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004066 | 0000001 | 1965.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004067 | 0000001 | 1270.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004068 | 0000001 | 2800.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004070 | 0000001 | 1100.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004073 | 0000001 | 750.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004035 | 0000001 | 3946.00 | 17/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004069 | 0000001 | 657.00 | 17/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004071 | 0000001 | 275.00 | 17/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004082 | 0000001 | 10.45 | 17/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004083 | 0000001 | 10.45 | 17/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004087 | 0000001 | 758.10 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004091 | 0000001 | 3.83 | 20/09/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004093 | 0000001 | 20.90 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004103 | 0000001 | 527.00 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003762 | 0000001 | 4700.00 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003742 | 0000001 | 142.00 | 20/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004088 | 0000001 | 315.87 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004089 | 0000001 | 1330.00 | 20/09/2021 | 0000001137980 | 001643 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004090 | 0000001 | 2090.00 | 20/09/2021 | 0000001137980 | 001643 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004094 | 0000001 | 2600.00 | 20/09/2021 | 0000001137980 | 001643 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003782 | 0000001 | 2834.00 | 20/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001422 | 0000001 | 1500.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001424 | 0000001 | 1500.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001431 | 0000001 | 847.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001491 | 0000001 | 189.52 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001492 | 0000001 | 361.46 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001493 | 0000001 | 500.00 | 20/09/2021 | 0000002064383 | 001643 | 850657 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001494 | 0000001 | 83.60 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001463 | 0000001 | 1020.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001328 | 0000001 | 6000.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001335 | 0000001 | 3490.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001252 | 0000001 | 1230.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001253 | 0000001 | 2080.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001484 | 0000001 | 590.00 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001470 | 0000001 | 386.69 | 20/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004092 | 0000001 | 0.40 | 20/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004092 | 0000002 | 1359.60 | 20/09/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003771 | 0000001 | 3185.92 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003771 | 0000002 | 1714.08 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 605.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003699 | 0000001 | 1194.68 | 20/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003487 | 0000002 | 1200.00 | 20/09/2021 | 0000001095943 | 001643 | 853805 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004084 | 0000001 | 105.00 | 20/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004085 | 0000001 | 35.00 | 20/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004095 | 0000001 | 200.00 | 20/09/2021 | 0000002095955 | 001643 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004096 | 0000001 | 150.00 | 20/09/2021 | 0000002095955 | 001643 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004097 | 0000001 | 250.00 | 20/09/2021 | 0000002095955 | 001643 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004098 | 0000001 | 50.00 | 20/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004099 | 0000001 | 300.00 | 20/09/2021 | 0000001041398 | 001643 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004100 | 0000001 | 105.00 | 20/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004101 | 0000001 | 70.00 | 20/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004102 | 0000001 | 35.00 | 20/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003961 | 0000001 | 1510.00 | 20/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004106 | 0000001 | 1637.88 | 21/09/2021 | 0000001041398 | 001643 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004107 | 0000001 | 250.00 | 21/09/2021 | 0000002095955 | 001643 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004108 | 0000001 | 500.00 | 21/09/2021 | 0000002095955 | 001643 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004110 | 0000001 | 300.00 | 21/09/2021 | 0000001041398 | 001643 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004118 | 0000001 | 200.00 | 21/09/2021 | 0000002095955 | 001643 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004119 | 0000001 | 250.00 | 21/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004121 | 0000001 | 50.00 | 21/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004123 | 0000001 | 200.00 | 21/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004124 | 0000001 | 60.00 | 21/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004130 | 0000001 | 1500.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004135 | 0000001 | 1100.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004137 | 0000001 | 1100.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004138 | 0000001 | 0.48 | 21/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004138 | 0000002 | 1246.52 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003927 | 0000001 | 224.00 | 21/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004114 | 0000001 | 150.00 | 21/09/2021 | 0000001041398 | 001643 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004115 | 0000001 | 200.00 | 21/09/2021 | 0000001041398 | 001643 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004116 | 0000001 | 250.00 | 21/09/2021 | 0000001041398 | 001643 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004117 | 0000001 | 680.00 | 21/09/2021 | 0000002095955 | 001643 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003687 | 0000001 | 6000.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004109 | 0000001 | 660.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004120 | 0000001 | 41620.54 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001495 | 0000001 | 8622.87 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001496 | 0000001 | 1500.00 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001497 | 0000001 | 1500.00 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001498 | 0000001 | 350.00 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001499 | 0000001 | 31.35 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001407 | 0000001 | 1575.72 | 21/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004122 | 0000001 | 5147.09 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004132 | 0000001 | 10.45 | 21/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004133 | 0000001 | 250.00 | 21/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004136 | 0000001 | 1100.00 | 21/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004104 | 0000001 | 3000.00 | 21/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004105 | 0000001 | 6200.00 | 21/09/2021 | 0000001095943 | 001643 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004112 | 0000001 | 194.58 | 21/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004129 | 0000001 | 10.45 | 21/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004131 | 0000001 | 41.80 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004134 | 0000001 | 274.42 | 21/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003928 | 0000001 | 245.00 | 21/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004031 | 0000001 | 3700.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004111 | 0000001 | 1320.00 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003754 | 0000001 | 4174.60 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003754 | 0000002 | 21325.40 | 21/09/2021 | 0000001095943 | 001643 | 000000 | 8676.22 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004159 | 0000001 | 2054.67 | 22/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004161 | 0000001 | 52.25 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004164 | 0000001 | 31.35 | 22/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004168 | 0000001 | 3000.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004169 | 0000001 | 1200.00 | 22/09/2021 | 0000001041398 | 001643 | 855283 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004171 | 0000001 | 250.00 | 22/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003050 | 0000001 | 5000.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004057 | 0000001 | 4857.60 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004172 | 0000001 | 650.00 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004173 | 0000001 | 1100.00 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004174 | 0000001 | 1100.00 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004174 | 0000002 | 1100.00 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004175 | 0000001 | 1600.00 | 22/09/2021 | 0000001137980 | 001643 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001509 | 0000001 | 850.00 | 22/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004160 | 0000001 | 1300.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004163 | 0000001 | 1300.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004166 | 0000001 | 1800.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004176 | 0000001 | 1200.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004177 | 0000001 | 1200.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004139 | 0000001 | 2200.00 | 22/09/2021 | 0000001041398 | 001643 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004167 | 0000001 | 500.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004141 | 0000001 | 200.00 | 22/09/2021 | 0000001041398 | 001643 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004142 | 0000001 | 137.00 | 22/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004143 | 0000001 | 500.00 | 22/09/2021 | 0000001024051 | 001643 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004143 | 0000002 | 500.00 | 22/09/2021 | 0000001024051 | 001643 | 880536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004145 | 0000001 | 200.00 | 22/09/2021 | 0000001041398 | 001643 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004146 | 0000001 | 300.00 | 22/09/2021 | 0000001041398 | 001643 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004147 | 0000001 | 150.00 | 22/09/2021 | 0000002095955 | 001643 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004148 | 0000001 | 250.00 | 22/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004149 | 0000001 | 300.00 | 22/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004154 | 0000001 | 600.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004162 | 0000001 | 10.45 | 22/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004165 | 0000001 | 1000.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004170 | 0000001 | 1800.00 | 22/09/2021 | 0000001066137 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004113 | 0000001 | 537.00 | 22/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004155 | 0000001 | 800.00 | 22/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004195 | 0000001 | 70.00 | 23/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004196 | 0000001 | 170.00 | 23/09/2021 | 0000002095955 | 001643 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004197 | 0000001 | 150.00 | 23/09/2021 | 0000002095955 | 001643 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004198 | 0000001 | 2500.00 | 23/09/2021 | 0000001095943 | 001643 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004199 | 0000001 | 200.00 | 23/09/2021 | 0000002095955 | 001643 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004200 | 0000001 | 200.00 | 23/09/2021 | 0000001041398 | 001643 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004201 | 0000001 | 140.00 | 23/09/2021 | 0000002095955 | 001643 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004202 | 0000001 | 500.00 | 23/09/2021 | 0000001095943 | 001643 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004193 | 0000001 | 810.00 | 23/09/2021 | 0000001095943 | 001643 | 853836 | 129.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004194 | 0000001 | 2070.00 | 23/09/2021 | 0000001095943 | 001643 | 853835 | 331.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004126 | 0000001 | 842.00 | 23/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004127 | 0000001 | 2870.00 | 23/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004128 | 0000001 | 2109.00 | 23/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003696 | 0000001 | 1008.00 | 23/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003601 | 0000001 | 1366.00 | 23/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001515 | 0000001 | 4240.20 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001516 | 0000001 | 73.15 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001517 | 0000001 | 2750.40 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001403 | 0000001 | 13883.85 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001500 | 0000001 | 15377.00 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001467 | 0000001 | 2306.43 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001469 | 0000001 | 989.00 | 23/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001297 | 0000001 | 5073.40 | 23/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001035 | 0000001 | 5495.00 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001036 | 0000001 | 2538.00 | 23/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000664 | 0000002 | 3760.00 | 23/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000538 | 0000001 | 287.50 | 23/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004191 | 0000001 | 1700.00 | 23/09/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003489 | 0000001 | 935.00 | 23/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004192 | 0000001 | 10.45 | 23/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003312 | 0000001 | 500.00 | 23/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004205 | 0000001 | 10.45 | 24/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004206 | 0000001 | 31.35 | 24/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004211 | 0000001 | 3821.40 | 24/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004210 | 0000001 | 360.00 | 24/09/2021 | 0000001041398 | 001643 | 855288 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004207 | 0000001 | 6720.34 | 24/09/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004209 | 0000001 | 12307.41 | 24/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004214 | 0000001 | 2400.00 | 24/09/2021 | 0000001137980 | 001643 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004215 | 0000001 | 2400.00 | 24/09/2021 | 0000001137980 | 001643 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004216 | 0000001 | 1100.00 | 24/09/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004189 | 0000001 | 1200.00 | 24/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001034 | 0000001 | 2538.00 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001038 | 0000001 | 5076.00 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001425 | 0000001 | 1431.00 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001426 | 0000001 | 520.50 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001427 | 0000001 | 2450.10 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001518 | 0000001 | 1130.61 | 24/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001521 | 0000001 | 4032.20 | 24/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001522 | 0000001 | 194.58 | 24/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001523 | 0000001 | 400.00 | 24/09/2021 | 0000002064383 | 001643 | 850858 | 64.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001524 | 0000001 | 83.60 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001525 | 0000001 | 10.45 | 24/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001512 | 0000001 | 3100.00 | 24/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004208 | 0000001 | 2380.00 | 24/09/2021 | 0000001095943 | 001643 | 853839 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004212 | 0000001 | 960.00 | 24/09/2021 | 0000001095943 | 001643 | 853840 | 153.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004213 | 0000001 | 1100.00 | 24/09/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004217 | 0000001 | 2380.00 | 24/09/2021 | 0000001095943 | 001643 | 853838 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004218 | 0000001 | 5300.00 | 24/09/2021 | 0000001095943 | 001643 | 000000 | 848.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004219 | 0000001 | 100.00 | 24/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004220 | 0000001 | 600.00 | 24/09/2021 | 0000002095955 | 001643 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004221 | 0000001 | 200.00 | 24/09/2021 | 0000001041398 | 001643 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004190 | 0000001 | 220.00 | 24/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004231 | 0000001 | 100.00 | 27/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004233 | 0000001 | 375.00 | 27/09/2021 | 0000001041398 | 001643 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004225 | 0000001 | 2856.00 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004229 | 0000001 | 1439.00 | 27/09/2021 | 0000001095943 | 001643 | 853841 | 230.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001527 | 0000001 | 1190.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001528 | 0000001 | 290.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001531 | 0000001 | 61.22 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001532 | 0000001 | 102.88 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001533 | 0000001 | 49.00 | 27/09/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001534 | 0000001 | 39.15 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001535 | 0000001 | 31.35 | 27/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001536 | 0000001 | 52.25 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001432 | 0000001 | 250.00 | 27/09/2021 | 0000002064383 | 001643 | 850861 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001433 | 0000001 | 280.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001434 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 850865 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001436 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 850863 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001437 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001438 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001439 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001440 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 850864 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001441 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 850866 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001442 | 0000001 | 200.00 | 27/09/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001037 | 0000001 | 2538.00 | 27/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004178 | 0000001 | 1384.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004179 | 0000001 | 9857.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004181 | 0000001 | 5475.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004182 | 0000001 | 1815.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004183 | 0000001 | 2515.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004184 | 0000001 | 3295.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004185 | 0000001 | 3610.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004186 | 0000001 | 9625.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004187 | 0000001 | 500.00 | 27/09/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004224 | 0000001 | 1000.00 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004226 | 0000001 | 527.00 | 27/09/2021 | 0000001141961 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004227 | 0000001 | 1037.68 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004228 | 0000001 | 3665.99 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004230 | 0000001 | 1738.71 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004232 | 0000001 | 10.45 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004234 | 0000001 | 49.00 | 27/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004180 | 0000001 | 650.00 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003924 | 0000001 | 1750.00 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003698 | 0000001 | 3000.00 | 27/09/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004235 | 0000001 | 1288.00 | 28/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004036 | 0000001 | 1579.00 | 28/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004267 | 0000001 | 1796.66 | 28/09/2021 | 0000001137980 | 001643 | 000000 | 287.46 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004240 | 0000001 | 122.00 | 28/09/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003325 | 0000001 | 9711.65 | 28/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003146 | 0000001 | 30000.00 | 28/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004243 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004244 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004245 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004246 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004247 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004248 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004249 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004250 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004251 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004252 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004253 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004254 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004255 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004256 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004257 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004258 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004259 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004260 | 0000001 | 150.00 | 28/09/2021 | 0000001095943 | 001643 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004261 | 0000001 | 150.00 | 28/09/2021 | 0000002095955 | 001643 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004262 | 0000001 | 150.00 | 28/09/2021 | 0000002095955 | 001643 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004263 | 0000001 | 150.00 | 28/09/2021 | 0000002095955 | 001643 | 885191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004266 | 0000001 | 1800.00 | 28/09/2021 | 0000001095943 | 001643 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004268 | 0000001 | 300.00 | 28/09/2021 | 0000002095955 | 001643 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004269 | 0000001 | 250.00 | 28/09/2021 | 0000002095955 | 001643 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004270 | 0000001 | 200.00 | 28/09/2021 | 0000002095955 | 001643 | 885190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004271 | 0000001 | 200.00 | 28/09/2021 | 0000002095955 | 001643 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004272 | 0000001 | 300.00 | 28/09/2021 | 0000002095955 | 001643 | 885191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004273 | 0000001 | 140.00 | 28/09/2021 | 0000002095955 | 001643 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004274 | 0000001 | 200.00 | 28/09/2021 | 0000002095955 | 001643 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004275 | 0000001 | 200.00 | 28/09/2021 | 0000002095955 | 001643 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004276 | 0000001 | 500.00 | 28/09/2021 | 0000002095955 | 001643 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004277 | 0000001 | 200.00 | 28/09/2021 | 0000002095955 | 001643 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003381 | 0000001 | 2700.00 | 28/09/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004294 | 0000001 | 35.00 | 29/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004295 | 0000001 | 35.00 | 29/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004296 | 0000001 | 35.00 | 29/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004297 | 0000001 | 100.00 | 29/09/2021 | 0000001041398 | 001643 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004298 | 0000001 | 100.00 | 29/09/2021 | 0000001041398 | 001643 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004299 | 0000001 | 100.00 | 29/09/2021 | 0000001041398 | 001643 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004300 | 0000001 | 100.00 | 29/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004301 | 0000001 | 41.80 | 29/09/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004302 | 0000001 | 10.45 | 29/09/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004305 | 0000001 | 510.00 | 29/09/2021 | 0000001066110 | 001643 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004308 | 0000001 | 240.00 | 29/09/2021 | 0000001066137 | 001643 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004309 | 0000001 | 100.00 | 29/09/2021 | 0000001041398 | 001643 | 855293 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004310 | 0000001 | 330.00 | 29/09/2021 | 0000001066137 | 001643 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004311 | 0000001 | 360.00 | 29/09/2021 | 0000001066137 | 001643 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004312 | 0000001 | 480.00 | 29/09/2021 | 0000001066137 | 001643 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004264 | 0000001 | 751.17 | 29/09/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004307 | 0000001 | 1360.00 | 29/09/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004304 | 0000001 | 1800.00 | 29/09/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004306 | 0000001 | 1500.00 | 29/09/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004303 | 0000001 | 505.00 | 29/09/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001487 | 0000001 | 4500.00 | 29/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001545 | 0000001 | 495.00 | 29/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001546 | 0000001 | 10.45 | 29/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001547 | 0000001 | 10.45 | 29/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001551 | 0000001 | 526.16 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001563 | 0000001 | 1743.14 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001564 | 0000001 | 10.45 | 30/09/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001565 | 0000001 | 20.90 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001567 | 0000001 | 327.00 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001568 | 0000001 | 194.58 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001569 | 0000001 | 593.60 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001570 | 0000001 | 490.98 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001571 | 0000001 | 1364.11 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001394 | 0000001 | 1827.00 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001395 | 0000001 | 3343.49 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001396 | 0000001 | 882.49 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001385 | 0000001 | 4660.75 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001386 | 0000001 | 925.50 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001389 | 0000002 | 1068.77 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001389 | 0000003 | 14883.93 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001389 | 0000004 | 38760.81 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 3887.02 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001390 | 0000001 | 25074.77 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001392 | 0000001 | 12207.75 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001380 | 0000001 | 19549.33 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001381 | 0000001 | 13686.99 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001382 | 0000001 | 11458.22 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001383 | 0000001 | 5051.92 | 30/09/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004313 | 0000001 | 2.61 | 30/09/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004314 | 0000001 | 1.23 | 30/09/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004315 | 0000001 | 2104.66 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004317 | 0000001 | 13864.26 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004320 | 0000001 | 9829.30 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004336 | 0000001 | 10.45 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004339 | 0000001 | 558.00 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004340 | 0000001 | 730.33 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004341 | 0000001 | 527.00 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004342 | 0000001 | 1417.04 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004343 | 0000001 | 1395.18 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004344 | 0000001 | 942.56 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004345 | 0000001 | 1156.80 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004346 | 0000001 | 858.22 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004347 | 0000001 | 599.96 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004348 | 0000001 | 1111.76 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004373 | 0000001 | 648.72 | 30/09/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004316 | 0000001 | 876.94 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004326 | 0000001 | 10592.69 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004326 | 0000002 | 27152.08 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 8429.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004327 | 0000001 | 80901.07 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004327 | 0000002 | 201378.73 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 55416.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004329 | 0000001 | 11093.33 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 698.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004330 | 0000001 | 46183.90 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 3627.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004332 | 0000001 | 14298.12 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004332 | 0000002 | 104194.90 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 8544.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004333 | 0000001 | 41003.74 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004333 | 0000002 | 59745.60 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 15120.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004334 | 0000001 | 16180.95 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004334 | 0000002 | 32481.66 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 9353.38 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004335 | 0000001 | 1017.50 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004335 | 0000002 | 1017.50 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004335 | 0000003 | 12779.25 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004335 | 0000004 | 44886.75 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 4158.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004338 | 0000001 | 897.60 | 30/09/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003785 | 0000001 | 1290.41 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003778 | 0000001 | 924.00 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003779 | 0000001 | 744.91 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003780 | 0000001 | 840.00 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003781 | 0000001 | 462.00 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003784 | 0000001 | 51174.96 | 30/09/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004372 | 0000001 | 10.45 | 30/09/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004322 | 0000001 | 250.00 | 30/09/2021 | 0000002095955 | 001643 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004323 | 0000001 | 250.00 | 30/09/2021 | 0000002095955 | 001643 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004328 | 0000001 | 1200.00 | 30/09/2021 | 0000001129368 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004337 | 0000001 | 200.00 | 30/09/2021 | 0000002095955 | 001643 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004272 | 0000002 | 300.00 | 30/09/2021 | 0000002095955 | 001643 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004270 | 0000002 | 200.00 | 30/09/2021 | 0000002095955 | 001643 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004117 | 0000002 | 680.00 | 30/09/2021 | 0000002095955 | 001643 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004263 | 0000002 | 150.00 | 30/09/2021 | 0000002095955 | 001643 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003876 | 0000002 | 750.00 | 30/09/2021 | 0000001095943 | 001643 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004364 | 0000001 | 4037.00 | 01/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004364 | 0000002 | 7886.42 | 01/10/2021 | 0000001024051 | 001643 | 000000 | 1169.77 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004399 | 0000001 | 19.25 | 01/10/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004404 | 0000001 | 300.00 | 01/10/2021 | 0000002095955 | 001643 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004405 | 0000001 | 586.00 | 01/10/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004406 | 0000001 | 100.00 | 01/10/2021 | 0000002095955 | 001643 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004407 | 0000001 | 885.83 | 01/10/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004408 | 0000001 | 380.00 | 01/10/2021 | 0000002095955 | 001643 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004392 | 0000001 | 1580.00 | 01/10/2021 | 0000001095943 | 001643 | 853861 | 252.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004394 | 0000001 | 810.00 | 01/10/2021 | 0000001024051 | 001643 | 880541 | 129.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004400 | 0000001 | 1800.00 | 01/10/2021 | 0000001024051 | 001643 | 880540 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004353 | 0000001 | 21556.50 | 01/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004353 | 0000002 | 38525.35 | 01/10/2021 | 0000001024051 | 001643 | 000000 | 8462.29 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003535 | 0000002 | 2165.00 | 01/10/2021 | 0000001024051 | 001643 | 880537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004319 | 0000001 | 6000.00 | 01/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004395 | 0000001 | 1900.00 | 01/10/2021 | 0000001137980 | 001643 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004403 | 0000001 | 1100.00 | 01/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004396 | 0000001 | 20.90 | 01/10/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004397 | 0000001 | 20.90 | 01/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004398 | 0000001 | 31.35 | 01/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004362 | 0000001 | 2200.00 | 01/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004362 | 0000002 | 5500.00 | 01/10/2021 | 0000001041398 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004363 | 0000001 | 11000.00 | 01/10/2021 | 0000001041398 | 001643 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001262 | 0000001 | 12218.58 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001263 | 0000001 | 9127.02 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001266 | 0000001 | 17796.56 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000899 | 0000001 | 3356.58 | 01/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000897 | 0000001 | 8977.34 | 01/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001572 | 0000001 | 650.00 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001578 | 0000001 | 1551.27 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 248.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001599 | 0000001 | 10.45 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001600 | 0000001 | 31.35 | 01/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001530 | 0000001 | 300.00 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001549 | 0000001 | 653.40 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001550 | 0000001 | 3193.00 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001540 | 0000001 | 100.00 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001541 | 0000001 | 430.00 | 01/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004412 | 0000001 | 5.74 | 04/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004413 | 0000001 | 68.00 | 04/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004428 | 0000001 | 650.00 | 05/10/2021 | 0000001095943 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004429 | 0000001 | 10.45 | 05/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004430 | 0000001 | 20.90 | 05/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004416 | 0000001 | 1581.00 | 05/10/2021 | 0000001095943 | 001643 | 000000 | 79.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004383 | 0000001 | 4758.00 | 05/10/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004384 | 0000001 | 4426.00 | 05/10/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004386 | 0000001 | 4680.00 | 05/10/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004389 | 0000001 | 4136.00 | 05/10/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004419 | 0000001 | 400.00 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004422 | 0000001 | 1100.00 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004331 | 0000001 | 1685.85 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004331 | 0000002 | 14393.53 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 2834.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004280 | 0000001 | 3000.00 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004288 | 0000001 | 1177.50 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004289 | 0000001 | 8571.50 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004293 | 0000001 | 1215.00 | 05/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001603 | 0000001 | 400.00 | 05/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001614 | 0000001 | 275.00 | 05/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001615 | 0000001 | 614.72 | 05/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001616 | 0000001 | 10.45 | 05/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000001 | 1317.50 | 05/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004364 | 0000003 | 2009.91 | 05/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004237 | 0000001 | 500.00 | 06/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004238 | 0000001 | 1800.00 | 06/10/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004431 | 0000001 | 285.71 | 06/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004436 | 0000001 | 1360.00 | 06/10/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001634 | 0000001 | 450.00 | 06/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001635 | 0000001 | 700.00 | 06/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001636 | 0000001 | 20.90 | 06/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000001 | 1222.58 | 06/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000002 | 1017.50 | 06/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004236 | 0000001 | 500.00 | 06/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004434 | 0000001 | 68.00 | 06/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004432 | 0000001 | 35.00 | 06/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004239 | 0000001 | 5070.00 | 06/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004410 | 0000001 | 13178.54 | 07/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004447 | 0000001 | 160.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004448 | 0000001 | 623.00 | 07/10/2021 | 0000002095955 | 001643 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004449 | 0000001 | 400.00 | 07/10/2021 | 0000002095955 | 001643 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004450 | 0000001 | 450.00 | 07/10/2021 | 0000002095955 | 001643 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004451 | 0000001 | 200.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004452 | 0000001 | 200.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004453 | 0000001 | 80.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004454 | 0000001 | 200.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004455 | 0000001 | 312.00 | 07/10/2021 | 0000002095955 | 001643 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004456 | 0000001 | 150.00 | 07/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004457 | 0000001 | 150.00 | 07/10/2021 | 0000002095955 | 001643 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004458 | 0000001 | 802.00 | 07/10/2021 | 0000002095955 | 001643 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004459 | 0000001 | 150.00 | 07/10/2021 | 0000002095955 | 001643 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004461 | 0000001 | 150.00 | 08/10/2021 | 0000001041398 | 001643 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004462 | 0000001 | 150.00 | 08/10/2021 | 0000002095955 | 001643 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004463 | 0000001 | 342.00 | 08/10/2021 | 0000002095955 | 001643 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004464 | 0000001 | 476.30 | 08/10/2021 | 0000001041398 | 001643 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004465 | 0000001 | 250.00 | 08/10/2021 | 0000001041398 | 001643 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004466 | 0000001 | 100.00 | 08/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004467 | 0000001 | 172.47 | 08/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004468 | 0000001 | 300.00 | 08/10/2021 | 0000002095955 | 001643 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004469 | 0000001 | 300.00 | 08/10/2021 | 0000002095955 | 001643 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004470 | 0000001 | 615.00 | 08/10/2021 | 0000002095955 | 001643 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004471 | 0000001 | 120.00 | 08/10/2021 | 0000002095955 | 001643 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004472 | 0000001 | 200.00 | 08/10/2021 | 0000002095955 | 001643 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004473 | 0000001 | 120.00 | 08/10/2021 | 0000002095955 | 001643 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004474 | 0000001 | 150.00 | 08/10/2021 | 0000002095955 | 001643 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004478 | 0000001 | 100.00 | 08/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004481 | 0000001 | 150.00 | 08/10/2021 | 0000002095955 | 001643 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004484 | 0000001 | 350.00 | 08/10/2021 | 0000001041398 | 001643 | 885295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004486 | 0000001 | 450.00 | 08/10/2021 | 0000001041398 | 001643 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004366 | 0000001 | 1582.50 | 08/10/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004351 | 0000001 | 3185.92 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004495 | 0000001 | 10.45 | 08/10/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004522 | 0000001 | 440.00 | 08/10/2021 | 0000001066137 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004523 | 0000001 | 860.00 | 08/10/2021 | 0000001129368 | 001643 | 000000 | 137.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004525 | 0000001 | 1870.00 | 08/10/2021 | 0000001041398 | 001643 | 000000 | 299.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004352 | 0000001 | 2585.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004358 | 0000001 | 1320.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004518 | 0000001 | 1500.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004524 | 0000001 | 4300.00 | 08/10/2021 | 0000001024051 | 001643 | 880546 | 688.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002320 | 0000001 | 759.88 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002814 | 0000001 | 1470.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002819 | 0000001 | 450.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002820 | 0000001 | 1050.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002821 | 0000001 | 1650.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002902 | 0000001 | 6772.23 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002496 | 0000001 | 20603.40 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0002736 | 0000001 | 759.88 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0000942 | 0000004 | 2800.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003020 | 0000001 | 2538.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003362 | 0000001 | 2538.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002301 | 0000001 | 727.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002895 | 0000001 | 3071.46 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002732 | 0000001 | 2349.68 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0002494 | 0000001 | 5975.71 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004503 | 0000001 | 420.00 | 08/10/2021 | 0000001041398 | 001643 | 855301 | 67.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004505 | 0000001 | 2200.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004506 | 0000001 | 1200.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004507 | 0000001 | 2380.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004508 | 0000001 | 3600.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 762.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004509 | 0000001 | 480.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004510 | 0000001 | 600.00 | 08/10/2021 | 0000001041398 | 001643 | 855294 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004511 | 0000001 | 3400.00 | 08/10/2021 | 0000001024051 | 001643 | 880544 | 700.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004512 | 0000001 | 1100.00 | 08/10/2021 | 0000001041398 | 001643 | 855299 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004515 | 0000001 | 2380.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000002 | 1068.77 | 08/10/2021 | 0000001024051 | 001643 | 880548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000003 | 24365.55 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000004 | 39533.48 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 5821.19 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004140 | 0000001 | 7000.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004290 | 0000001 | 1440.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003956 | 0000001 | 3890.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004357 | 0000001 | 5578.79 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 2116.62 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003735 | 0000002 | 6000.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003947 | 0000001 | 1620.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003359 | 0000001 | 3990.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003018 | 0000001 | 3990.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002755 | 0000001 | 11350.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002810 | 0000001 | 1800.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002811 | 0000001 | 2910.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002812 | 0000001 | 4758.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002815 | 0000001 | 1050.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002817 | 0000001 | 1500.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002818 | 0000001 | 3600.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002734 | 0000001 | 2549.38 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004360 | 0000001 | 8520.76 | 08/10/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004360 | 0000002 | 55039.48 | 08/10/2021 | 0000001372254 | 001643 | 000000 | 11590.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004460 | 0000001 | 2356.20 | 08/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004489 | 0000001 | 1589.15 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004493 | 0000001 | 10.45 | 08/10/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004513 | 0000001 | 1800.00 | 08/10/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004514 | 0000001 | 1100.00 | 08/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004519 | 0000001 | 3300.00 | 08/10/2021 | 0000001137980 | 001643 | 000000 | 668.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004520 | 0000001 | 1900.00 | 08/10/2021 | 0000001137980 | 001643 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004521 | 0000001 | 1900.00 | 08/10/2021 | 0000001137980 | 001643 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002730 | 0000001 | 2998.76 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002303 | 0000001 | 481.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004488 | 0000001 | 3813.68 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004490 | 0000001 | 35.05 | 08/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004491 | 0000001 | 28.65 | 08/10/2021 | 0000002108984 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004492 | 0000001 | 209.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004494 | 0000001 | 10.45 | 08/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004496 | 0000001 | 2063.52 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004497 | 0000001 | 2478.78 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004498 | 0000001 | 4739.10 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004499 | 0000001 | 6491.88 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004500 | 0000001 | 8571.66 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004501 | 0000001 | 9638.82 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004502 | 0000001 | 32423.57 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004504 | 0000001 | 2517.40 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004516 | 0000001 | 18592.34 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004517 | 0000001 | 2100.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004526 | 0000001 | 26180.02 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004292 | 0000001 | 1100.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004355 | 0000001 | 2711.32 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004355 | 0000002 | 13798.68 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 2132.96 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004421 | 0000001 | 1700.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004203 | 0000001 | 6500.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003217 | 0000001 | 4000.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002024 | 0000003 | 3000.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002302 | 0000001 | 3451.86 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004241 | 0000001 | 3000.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003358 | 0000003 | 7870.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002727 | 0000001 | 7330.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000012 | 797.00 | 08/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001566 | 0000001 | 8429.88 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001566 | 0000002 | 15149.46 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 2436.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001553 | 0000001 | 36125.50 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001553 | 0000002 | 67527.13 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 17115.98 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001641 | 0000001 | 953.79 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001642 | 0000001 | 10.45 | 08/10/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001643 | 0000001 | 10.45 | 08/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001644 | 0000001 | 31.35 | 08/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001140 | 0000002 | 13000.00 | 08/10/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001648 | 0000001 | 600.00 | 11/10/2021 | 0000002064383 | 001643 | 850862 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001650 | 0000001 | 600.00 | 11/10/2021 | 0000002064383 | 001643 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001651 | 0000001 | 41.80 | 11/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001652 | 0000001 | 10.45 | 11/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001633 | 0000001 | 2436.00 | 11/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001629 | 0000001 | 4000.00 | 11/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001611 | 0000001 | 1591.47 | 11/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004530 | 0000001 | 20.90 | 11/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004534 | 0000001 | 1200.00 | 11/10/2021 | 0000001041398 | 001643 | 855302 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004528 | 0000001 | 10.45 | 11/10/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004532 | 0000001 | 1100.00 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004533 | 0000001 | 2000.00 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004537 | 0000001 | 1100.00 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004538 | 0000001 | 1500.00 | 11/10/2021 | 0000001372254 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004409 | 0000001 | 8125.00 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004324 | 0000001 | 2834.00 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004153 | 0000001 | 2656.78 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004156 | 0000001 | 1963.52 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004157 | 0000001 | 6201.72 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004158 | 0000001 | 1963.52 | 11/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003925 | 0000001 | 1168.20 | 11/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004531 | 0000001 | 650.00 | 11/10/2021 | 0000000000439 | 000733 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004536 | 0000001 | 650.00 | 11/10/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004539 | 0000001 | 250.00 | 11/10/2021 | 0000001041398 | 001643 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004540 | 0000001 | 200.00 | 11/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004541 | 0000001 | 100.00 | 11/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004543 | 0000001 | 325.00 | 13/10/2021 | 0000001129368 | 001643 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004555 | 0000001 | 200.00 | 13/10/2021 | 0000001041398 | 001643 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004556 | 0000001 | 250.00 | 13/10/2021 | 0000001041398 | 001643 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004557 | 0000001 | 20.90 | 13/10/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004367 | 0000001 | 4400.00 | 13/10/2021 | 0000001066110 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004369 | 0000001 | 1417.50 | 13/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004369 | 0000002 | 2315.50 | 13/10/2021 | 0000001041398 | 001643 | 000000 | 280.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004544 | 0000001 | 3750.49 | 13/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004552 | 0000001 | 1360.00 | 13/10/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000006 | 2101.49 | 13/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004542 | 0000001 | 650.00 | 13/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004442 | 0000001 | 15027.50 | 13/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004545 | 0000001 | 1100.00 | 13/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004546 | 0000001 | 577.02 | 13/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004547 | 0000001 | 1100.00 | 13/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004548 | 0000001 | 1800.00 | 13/10/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004549 | 0000001 | 2430.00 | 13/10/2021 | 0000001137980 | 001643 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001586 | 0000001 | 17350.00 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1258.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001562 | 0000001 | 3210.92 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001562 | 0000002 | 15685.84 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 2186.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001579 | 0000001 | 12222.60 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001579 | 0000002 | 94894.07 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 22285.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001580 | 0000001 | 2014.50 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001580 | 0000002 | 7487.75 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 817.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001581 | 0000001 | 1263.83 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001581 | 0000002 | 7826.17 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1541.23 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001582 | 0000001 | 35280.00 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 9377.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001583 | 0000001 | 2763.00 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001583 | 0000002 | 14387.00 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1303.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001584 | 0000001 | 8285.25 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1954.26 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001588 | 0000001 | 4500.00 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 457.29 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001554 | 0000001 | 2526.27 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001554 | 0000002 | 15408.43 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1753.56 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001552 | 0000001 | 1196.59 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001552 | 0000002 | 7633.41 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1815.86 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001560 | 0000001 | 3866.31 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001560 | 0000002 | 13356.94 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1135.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001555 | 0000001 | 62194.17 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 10788.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001556 | 0000001 | 5328.08 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001556 | 0000002 | 8267.29 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 2577.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001557 | 0000001 | 2523.03 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001557 | 0000002 | 4812.19 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 1269.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001653 | 0000001 | 2030.40 | 13/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001657 | 0000001 | 10.45 | 13/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001658 | 0000001 | 156.75 | 13/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001646 | 0000001 | 255.00 | 13/10/2021 | 0000002064383 | 001643 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001645 | 0000001 | 1760.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001660 | 0000001 | 94.05 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001560 | 0000003 | 780.16 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001554 | 0000003 | 1545.30 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001542 | 0000001 | 370.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001543 | 0000001 | 350.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001544 | 0000001 | 1710.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001537 | 0000001 | 112.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001538 | 0000001 | 977.80 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001639 | 0000001 | 2501.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001640 | 0000001 | 4000.00 | 14/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004558 | 0000001 | 1330.00 | 14/10/2021 | 0000001137980 | 001643 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004560 | 0000001 | 2020.00 | 14/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004561 | 0000001 | 4015.00 | 14/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004562 | 0000001 | 3240.00 | 14/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004567 | 0000001 | 2090.00 | 14/10/2021 | 0000001137980 | 001643 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004559 | 0000001 | 527.00 | 14/10/2021 | 0000001041398 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004582 | 0000001 | 31.35 | 14/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003645 | 0000001 | 500.00 | 14/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004371 | 0000005 | 2254.21 | 14/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004563 | 0000001 | 150.00 | 14/10/2021 | 0000001129368 | 001643 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004564 | 0000001 | 600.00 | 14/10/2021 | 0000001041398 | 001643 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004565 | 0000001 | 230.00 | 14/10/2021 | 0000001066137 | 001643 | 000000 | 36.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004566 | 0000001 | 300.00 | 14/10/2021 | 0000001095943 | 001643 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004568 | 0000001 | 70.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004569 | 0000001 | 70.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004570 | 0000001 | 300.00 | 14/10/2021 | 0000001095943 | 001643 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004571 | 0000001 | 372.00 | 14/10/2021 | 0000001041398 | 001643 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004572 | 0000001 | 150.00 | 14/10/2021 | 0000001041398 | 001643 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004573 | 0000001 | 100.00 | 14/10/2021 | 0000001095943 | 001643 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004574 | 0000001 | 105.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004575 | 0000001 | 70.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004576 | 0000001 | 35.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004577 | 0000001 | 35.00 | 14/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004578 | 0000001 | 70.00 | 14/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004580 | 0000001 | 10.45 | 14/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004581 | 0000001 | 10.45 | 14/10/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004579 | 0000001 | 70.00 | 14/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004584 | 0000001 | 1500.00 | 15/10/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004586 | 0000001 | 1100.00 | 15/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004587 | 0000001 | 200.00 | 15/10/2021 | 0000001095943 | 001643 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004588 | 0000001 | 750.00 | 15/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004589 | 0000001 | 200.00 | 15/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004590 | 0000001 | 200.00 | 15/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004592 | 0000001 | 10.45 | 15/10/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004593 | 0000001 | 20.90 | 15/10/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004597 | 0000001 | 1175.00 | 15/10/2021 | 0000001066110 | 001643 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004598 | 0000001 | 1175.00 | 15/10/2021 | 0000001129368 | 001643 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004599 | 0000001 | 210.00 | 15/10/2021 | 0000001129368 | 001643 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004594 | 0000001 | 20.90 | 15/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004596 | 0000001 | 1000.00 | 15/10/2021 | 0000001040685 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004585 | 0000001 | 2800.00 | 15/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004595 | 0000001 | 700.00 | 15/10/2021 | 0000001137980 | 001643 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004553 | 0000001 | 1325.00 | 15/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004443 | 0000001 | 15360.40 | 15/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004444 | 0000001 | 404.00 | 15/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001621 | 0000001 | 1085.00 | 15/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001622 | 0000001 | 224.00 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001618 | 0000001 | 3000.00 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001587 | 0000001 | 3963.96 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001587 | 0000002 | 12036.23 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 1048.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000003 | 2354.01 | 15/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001539 | 0000001 | 1800.00 | 15/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001558 | 0000001 | 1381.50 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001558 | 0000002 | 11938.50 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 1250.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001559 | 0000001 | 1288.77 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001559 | 0000002 | 4131.23 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 633.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001667 | 0000001 | 83.60 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001668 | 0000001 | 41.80 | 15/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001663 | 0000001 | 140.00 | 15/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000903 | 0000001 | 2400.00 | 15/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001337 | 0000001 | 755.00 | 18/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001679 | 0000001 | 20.90 | 18/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004550 | 0000001 | 3998.00 | 18/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004606 | 0000001 | 10.45 | 18/10/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004607 | 0000001 | 1100.00 | 18/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004608 | 0000001 | 1100.00 | 18/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004600 | 0000001 | 160.56 | 18/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004601 | 0000001 | 248.88 | 18/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004433 | 0000001 | 401.00 | 18/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004602 | 0000001 | 2029.91 | 18/10/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004604 | 0000001 | 50.00 | 18/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004605 | 0000001 | 10.45 | 18/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004487 | 0000001 | 1090.72 | 18/10/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004435 | 0000001 | 1413.61 | 18/10/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004437 | 0000001 | 998.00 | 18/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004609 | 0000001 | 65.00 | 18/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004614 | 0000001 | 200.00 | 19/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004615 | 0000001 | 200.00 | 19/10/2021 | 0000001041398 | 001643 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004616 | 0000001 | 500.00 | 19/10/2021 | 0000002095955 | 001643 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004617 | 0000001 | 265.00 | 19/10/2021 | 0000002095955 | 001643 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004618 | 0000001 | 300.00 | 19/10/2021 | 0000002095955 | 001643 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004619 | 0000001 | 150.00 | 19/10/2021 | 0000002095955 | 001643 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004611 | 0000001 | 30169.01 | 19/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004623 | 0000001 | 510.00 | 19/10/2021 | 0000001095943 | 001643 | 853870 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004624 | 0000001 | 510.00 | 19/10/2021 | 0000001095943 | 001643 | 853869 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004625 | 0000001 | 1360.00 | 19/10/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004613 | 0000001 | 1320.00 | 19/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004620 | 0000001 | 10.45 | 19/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004622 | 0000001 | 10.45 | 19/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004583 | 0000001 | 3700.00 | 19/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004610 | 0000001 | 4400.00 | 19/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004612 | 0000001 | 4569.49 | 19/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004621 | 0000001 | 10.45 | 19/10/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004527 | 0000001 | 9082.00 | 19/10/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004476 | 0000001 | 9686.00 | 19/10/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004477 | 0000001 | 60568.00 | 19/10/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004380 | 0000001 | 85033.89 | 19/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004381 | 0000001 | 33531.37 | 19/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004382 | 0000001 | 9441.89 | 19/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001680 | 0000001 | 8587.14 | 19/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001681 | 0000001 | 10.45 | 19/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000102 | 0000001 | 15264.00 | 19/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001655 | 0000001 | 201.60 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001691 | 0000001 | 10.45 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001688 | 0000001 | 184.04 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001689 | 0000001 | 475.00 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001605 | 0000001 | 1660.40 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001606 | 0000001 | 1710.80 | 20/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004629 | 0000001 | 1200.00 | 20/10/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004631 | 0000001 | 306.74 | 20/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004633 | 0000001 | 1100.00 | 20/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004637 | 0000001 | 1100.00 | 20/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004630 | 0000001 | 736.21 | 20/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004632 | 0000001 | 2.85 | 20/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004634 | 0000001 | 10.45 | 20/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004635 | 0000001 | 10.45 | 20/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004643 | 0000001 | 480.00 | 20/10/2021 | 0000001095943 | 001643 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004636 | 0000001 | 250.00 | 20/10/2021 | 0000002095955 | 001643 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004638 | 0000001 | 200.00 | 20/10/2021 | 0000002095955 | 001643 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004639 | 0000001 | 150.00 | 20/10/2021 | 0000002095955 | 001643 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004640 | 0000001 | 300.00 | 20/10/2021 | 0000002095955 | 001643 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004641 | 0000001 | 200.00 | 20/10/2021 | 0000002095955 | 001643 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004642 | 0000001 | 325.00 | 20/10/2021 | 0000001095943 | 001643 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004647 | 0000001 | 500.00 | 21/10/2021 | 0000002095955 | 001643 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004648 | 0000001 | 150.00 | 21/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004649 | 0000001 | 50.00 | 21/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004650 | 0000001 | 200.00 | 21/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004651 | 0000001 | 250.00 | 21/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004652 | 0000001 | 214.00 | 21/10/2021 | 0000001095943 | 001643 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004653 | 0000001 | 350.00 | 21/10/2021 | 0000002095955 | 001643 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004654 | 0000001 | 200.00 | 21/10/2021 | 0000002095955 | 001643 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004655 | 0000001 | 380.00 | 21/10/2021 | 0000002095955 | 001643 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004656 | 0000001 | 150.00 | 21/10/2021 | 0000002095955 | 001643 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004658 | 0000001 | 460.00 | 21/10/2021 | 0000002095955 | 001643 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004659 | 0000001 | 100.00 | 21/10/2021 | 0000002095955 | 001643 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004660 | 0000001 | 200.00 | 21/10/2021 | 0000002095955 | 001643 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004662 | 0000001 | 92.00 | 21/10/2021 | 0000002095955 | 001643 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004663 | 0000001 | 154.00 | 21/10/2021 | 0000002095955 | 001643 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004665 | 0000001 | 250.00 | 21/10/2021 | 0000002095955 | 001643 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004666 | 0000001 | 300.00 | 21/10/2021 | 0000002095955 | 001643 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004667 | 0000001 | 600.00 | 21/10/2021 | 0000002095955 | 001643 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004668 | 0000001 | 95.00 | 21/10/2021 | 0000002095955 | 001643 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004669 | 0000001 | 300.00 | 21/10/2021 | 0000002095955 | 001643 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004670 | 0000001 | 191.00 | 21/10/2021 | 0000002095955 | 001643 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004671 | 0000001 | 92.00 | 21/10/2021 | 0000002095955 | 001643 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004673 | 0000001 | 230.00 | 21/10/2021 | 0000002095955 | 001643 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004674 | 0000001 | 600.00 | 21/10/2021 | 0000002095955 | 001643 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004675 | 0000001 | 250.00 | 21/10/2021 | 0000002095955 | 001643 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004676 | 0000001 | 100.00 | 21/10/2021 | 0000002095955 | 001643 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004677 | 0000001 | 235.00 | 21/10/2021 | 0000002095955 | 001643 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004678 | 0000001 | 200.00 | 21/10/2021 | 0000002095955 | 001643 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004679 | 0000001 | 300.00 | 21/10/2021 | 0000002095955 | 001643 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004691 | 0000001 | 1200.00 | 21/10/2021 | 0000001095943 | 001643 | 853875 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004672 | 0000001 | 261.31 | 21/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004661 | 0000001 | 2430.00 | 21/10/2021 | 0000001137980 | 001643 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004664 | 0000001 | 2430.00 | 21/10/2021 | 0000001137980 | 001643 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001607 | 0000001 | 2512.50 | 21/10/2021 | 0000002064383 | 001643 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001608 | 0000001 | 1100.00 | 21/10/2021 | 0000002064383 | 001643 | 850868 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001637 | 0000001 | 316.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001548 | 0000001 | 3520.60 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001505 | 0000001 | 1700.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001507 | 0000001 | 1500.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001508 | 0000001 | 1500.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001692 | 0000001 | 1500.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001693 | 0000001 | 2000.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001694 | 0000001 | 1500.00 | 21/10/2021 | 0000002064383 | 001643 | 850870 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001695 | 0000001 | 495.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001696 | 0000001 | 1434.23 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001697 | 0000001 | 860.57 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001698 | 0000001 | 1097.70 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001699 | 0000001 | 495.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001700 | 0000001 | 1099.75 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001701 | 0000001 | 762.11 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001702 | 0000001 | 104.50 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001656 | 0000001 | 450.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001647 | 0000001 | 370.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001682 | 0000001 | 380.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001662 | 0000001 | 2463.13 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001447 | 0000001 | 2440.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001452 | 0000001 | 1510.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001256 | 0000001 | 2425.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000871 | 0000001 | 775.00 | 21/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001703 | 0000001 | 500.00 | 22/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001704 | 0000001 | 700.00 | 22/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001705 | 0000001 | 10.45 | 22/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001706 | 0000001 | 31.35 | 22/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001685 | 0000001 | 2891.43 | 22/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001610 | 0000001 | 17146.50 | 22/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000004 | 1317.50 | 22/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004690 | 0000001 | 2100.00 | 22/10/2021 | 0000001137980 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004646 | 0000001 | 1550.00 | 22/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004554 | 0000001 | 196.00 | 22/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004681 | 0000001 | 31.35 | 22/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004683 | 0000001 | 1054.00 | 22/10/2021 | 0000001041398 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004418 | 0000001 | 308.00 | 22/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004657 | 0000001 | 527.00 | 22/10/2021 | 0000001041398 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004626 | 0000001 | 1714.92 | 22/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004685 | 0000001 | 2380.00 | 22/10/2021 | 0000001095943 | 001643 | 853873 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004686 | 0000001 | 2380.00 | 22/10/2021 | 0000001095943 | 001643 | 853874 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004688 | 0000001 | 960.00 | 22/10/2021 | 0000001095943 | 001643 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004680 | 0000001 | 100.00 | 22/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004682 | 0000001 | 10.45 | 22/10/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004687 | 0000001 | 960.00 | 22/10/2021 | 0000001066110 | 001643 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004689 | 0000001 | 1250.00 | 22/10/2021 | 0000001129368 | 001643 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004627 | 0000001 | 270.00 | 22/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004417 | 0000001 | 252.00 | 22/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004702 | 0000001 | 2000.00 | 25/10/2021 | 0000001095943 | 001643 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004703 | 0000001 | 250.00 | 25/10/2021 | 0000002095955 | 001643 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004052 | 0000001 | 344.00 | 25/10/2021 | 0000002095955 | 001643 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004698 | 0000001 | 9500.46 | 25/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001612 | 0000001 | 4300.00 | 25/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001713 | 0000001 | 49.00 | 25/10/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001715 | 0000001 | 20.90 | 25/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001687 | 0000001 | 1000.00 | 25/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001707 | 0000001 | 250.00 | 25/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001659 | 0000001 | 4500.00 | 25/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001708 | 0000001 | 614.72 | 26/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004704 | 0000001 | 1800.00 | 26/10/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004705 | 0000001 | 1600.00 | 26/10/2021 | 0000001137980 | 001643 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004710 | 0000001 | 2600.00 | 26/10/2021 | 0000001137980 | 001643 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004712 | 0000001 | 1100.00 | 26/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004361 | 0000001 | 1945.16 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004361 | 0000002 | 11674.84 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 878.79 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004356 | 0000001 | 4700.00 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004370 | 0000001 | 1151.27 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004370 | 0000002 | 6592.73 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 521.46 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004707 | 0000001 | 2125.00 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004708 | 0000001 | 62.70 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004709 | 0000001 | 10.45 | 26/10/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004349 | 0000001 | 4577.70 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004349 | 0000002 | 29186.86 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 4306.57 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004350 | 0000001 | 4174.60 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004350 | 0000002 | 21325.40 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 8676.22 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004351 | 0000002 | 10214.08 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004715 | 0000001 | 223.00 | 26/10/2021 | 0000002095955 | 001643 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004716 | 0000001 | 100.00 | 26/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004717 | 0000001 | 150.00 | 26/10/2021 | 0000002095955 | 001643 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004718 | 0000001 | 344.00 | 26/10/2021 | 0000002095955 | 001643 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004719 | 0000001 | 350.00 | 26/10/2021 | 0000002095955 | 001643 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004724 | 0000001 | 200.00 | 26/10/2021 | 0000002095955 | 001643 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004725 | 0000001 | 100.00 | 26/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004726 | 0000001 | 250.00 | 26/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004727 | 0000001 | 300.00 | 26/10/2021 | 0000001095943 | 001643 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004359 | 0000001 | 1617.50 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004359 | 0000002 | 3782.50 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 596.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004354 | 0000001 | 7645.47 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004354 | 0000002 | 12756.80 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 2737.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004357 | 0000002 | 2661.21 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004365 | 0000001 | 3791.50 | 26/10/2021 | 0000001095943 | 001643 | 000000 | 605.58 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004735 | 0000001 | 2000.00 | 27/10/2021 | 0000001095943 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004743 | 0000001 | 100.00 | 27/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004351 | 0000003 | 6950.06 | 27/10/2021 | 0000001095943 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004351 | 0000004 | 3264.02 | 27/10/2021 | 0000001095943 | 001643 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004740 | 0000001 | 4713.88 | 27/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004742 | 0000001 | 500.00 | 27/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004744 | 0000001 | 2.38 | 27/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004745 | 0000001 | 20.90 | 27/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004713 | 0000001 | 3721.00 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004728 | 0000001 | 109346.49 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004728 | 0000002 | 265722.37 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 72103.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004729 | 0000001 | 12201.84 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004729 | 0000002 | 35326.76 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 10669.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004730 | 0000001 | 20758.82 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004730 | 0000002 | 44464.73 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 12178.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004731 | 0000001 | 44125.96 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 3289.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004732 | 0000001 | 14298.12 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004732 | 0000002 | 105316.48 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 8596.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004738 | 0000001 | 5948.77 | 27/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004739 | 0000001 | 733.20 | 27/10/2021 | 0000001137980 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001727 | 0000001 | 3569.26 | 27/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004741 | 0000001 | 5164.00 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004749 | 0000001 | 1685.85 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004749 | 0000002 | 14833.53 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 2974.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004750 | 0000001 | 40949.10 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004750 | 0000002 | 59957.87 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 16053.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004747 | 0000001 | 11103.33 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 647.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000001 | 14510.74 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000002 | 47022.76 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 4636.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004760 | 0000001 | 1800.00 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004761 | 0000001 | 650.00 | 28/10/2021 | 0000001137980 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004753 | 0000001 | 52.25 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004754 | 0000001 | 10.45 | 28/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004763 | 0000001 | 2100.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004770 | 0000001 | 500.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004706 | 0000001 | 68.00 | 28/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004222 | 0000001 | 3000.00 | 28/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004366 | 0000002 | 1017.50 | 28/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004752 | 0000001 | 200.00 | 28/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004755 | 0000001 | 215.00 | 28/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004756 | 0000001 | 20.90 | 28/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004757 | 0000001 | 250.00 | 28/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004758 | 0000001 | 1800.00 | 28/10/2021 | 0000001041398 | 001643 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004759 | 0000001 | 1100.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004762 | 0000001 | 1100.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004764 | 0000001 | 1500.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004765 | 0000001 | 1247.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004767 | 0000001 | 1000.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004771 | 0000001 | 600.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004368 | 0000001 | 1836.50 | 28/10/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004368 | 0000002 | 2163.50 | 28/10/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004766 | 0000001 | 800.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004768 | 0000001 | 15.00 | 28/10/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004769 | 0000001 | 1300.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004772 | 0000001 | 1800.00 | 28/10/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004773 | 0000001 | 5800.00 | 29/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004781 | 0000001 | 1950.00 | 29/10/2021 | 0000001041398 | 001643 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004782 | 0000001 | 720.00 | 29/10/2021 | 0000001095943 | 001643 | 855313 | 115.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004782 | 0000002 | 720.00 | 29/10/2021 | 0000001041398 | 001643 | 855313 | 115.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004783 | 0000001 | 16782.69 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004783 | 0000002 | 40147.67 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 8344.59 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004815 | 0000001 | 280.47 | 29/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004817 | 0000001 | 280.47 | 29/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004823 | 0000001 | 950.00 | 29/10/2021 | 0000001041398 | 001643 | 855314 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004827 | 0000001 | 1500.00 | 29/10/2021 | 0000001041398 | 001643 | 855317 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004828 | 0000001 | 300.00 | 29/10/2021 | 0000001041398 | 001643 | 855315 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004829 | 0000001 | 1500.00 | 29/10/2021 | 0000000000439 | 000733 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004831 | 0000001 | 1360.00 | 29/10/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004833 | 0000001 | 1550.00 | 29/10/2021 | 0000001041398 | 001643 | 855312 | 248.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004834 | 0000001 | 2050.00 | 29/10/2021 | 0000001041398 | 001643 | 855319 | 328.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004807 | 0000001 | 1500.00 | 29/10/2021 | 0000001041398 | 001643 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004810 | 0000001 | 1638.00 | 29/10/2021 | 0000001041398 | 001643 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004812 | 0000001 | 500.00 | 29/10/2021 | 0000001041398 | 001643 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004778 | 0000001 | 1037.68 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004779 | 0000001 | 1738.71 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004780 | 0000001 | 3665.99 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004785 | 0000001 | 1400.65 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004711 | 0000001 | 1000.00 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004793 | 0000001 | 602.52 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004794 | 0000001 | 529.26 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004795 | 0000001 | 733.06 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004797 | 0000001 | 328.51 | 29/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004801 | 0000001 | 527.00 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004802 | 0000001 | 2180.54 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004803 | 0000001 | 527.00 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004805 | 0000001 | 3500.00 | 29/10/2021 | 0000001041398 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004806 | 0000001 | 13864.26 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004808 | 0000001 | 0.04 | 29/10/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004787 | 0000001 | 1422.01 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004788 | 0000001 | 1116.39 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004790 | 0000001 | 945.99 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004791 | 0000001 | 861.39 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004816 | 0000001 | 2.61 | 29/10/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004819 | 0000001 | 10.45 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004822 | 0000001 | 20.90 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004824 | 0000001 | 31.35 | 29/10/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004847 | 0000001 | 49.00 | 29/10/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004374 | 0000001 | 51796.03 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004375 | 0000001 | 924.00 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004376 | 0000001 | 744.91 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004377 | 0000001 | 840.00 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004378 | 0000001 | 462.00 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004440 | 0000001 | 1750.00 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004645 | 0000001 | 650.00 | 29/10/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004798 | 0000001 | 1100.00 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004800 | 0000001 | 1100.00 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004804 | 0000001 | 908.56 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000003 | 1017.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000004 | 1017.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000005 | 1017.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000006 | 1017.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004748 | 0000007 | 1017.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004751 | 0000001 | 938.50 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004848 | 0000001 | 1800.00 | 29/10/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004379 | 0000001 | 12154.38 | 29/10/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001734 | 0000001 | 483.25 | 29/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001738 | 0000001 | 1867.98 | 29/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001748 | 0000001 | 41.80 | 29/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001749 | 0000001 | 41.80 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001746 | 0000001 | 545.14 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001726 | 0000001 | 185.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001719 | 0000001 | 27565.96 | 29/10/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001649 | 0000001 | 6600.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001619 | 0000001 | 970.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000005 | 12758.46 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000006 | 41416.53 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 4206.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000857 | 0000001 | 1809.68 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000908 | 0000001 | 2886.50 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001016 | 0000001 | 2400.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001008 | 0000001 | 43.09 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000956 | 0000001 | 106.40 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000997 | 0000001 | 1771.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001465 | 0000001 | 2000.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001336 | 0000002 | 2500.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000317 | 0000001 | 2000.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000571 | 0000001 | 104.00 | 29/10/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004859 | 0000001 | 19.25 | 01/11/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004866 | 0000001 | 250.00 | 03/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004867 | 0000001 | 100.00 | 03/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004869 | 0000001 | 150.00 | 03/11/2021 | 0000002095955 | 001643 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004871 | 0000001 | 600.00 | 03/11/2021 | 0000002095955 | 001643 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004873 | 0000001 | 560.00 | 03/11/2021 | 0000002095955 | 001643 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004875 | 0000001 | 460.00 | 03/11/2021 | 0000002095955 | 001643 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004876 | 0000001 | 100.00 | 03/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000001 | 1317.50 | 03/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001787 | 0000001 | 326.00 | 03/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004864 | 0000001 | 10.45 | 03/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004865 | 0000001 | 140.00 | 03/11/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004879 | 0000001 | 285.71 | 04/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004414 | 0000001 | 873.00 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004886 | 0000001 | 3250.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004694 | 0000001 | 8676.03 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004695 | 0000001 | 3037.68 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0002897 | 0000001 | 185.20 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003425 | 0000001 | 1911.14 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003973 | 0000001 | 2138.85 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004881 | 0000001 | 1830.65 | 04/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004882 | 0000001 | 990.00 | 04/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002904 | 0000001 | 1876.13 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001790 | 0000001 | 140.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001791 | 0000001 | 73.15 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001792 | 0000001 | 20.90 | 04/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000007 | 746.33 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001585 | 0000008 | 1151.27 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001666 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850872 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001664 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850874 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001669 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850873 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001670 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850878 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001671 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850876 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001672 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 850871 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001673 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001674 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001717 | 0000001 | 6545.24 | 04/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001718 | 0000001 | 11759.48 | 04/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001676 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001677 | 0000001 | 490.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001733 | 0000001 | 200.00 | 04/11/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004902 | 0000001 | 733.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 117.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004904 | 0000001 | 1500.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004892 | 0000001 | 1800.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004893 | 0000001 | 1800.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004897 | 0000001 | 1100.00 | 04/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004880 | 0000001 | 1875.65 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004883 | 0000001 | 330.00 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004884 | 0000001 | 1360.00 | 04/11/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004885 | 0000001 | 680.00 | 04/11/2021 | 0000001095943 | 001643 | 853881 | 108.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004887 | 0000001 | 680.00 | 04/11/2021 | 0000001095943 | 001643 | 853880 | 108.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004903 | 0000001 | 1260.00 | 04/11/2021 | 0000001095943 | 001643 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003975 | 0000001 | 26746.01 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003422 | 0000001 | 13295.58 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004888 | 0000001 | 1200.00 | 04/11/2021 | 0000001066137 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004891 | 0000001 | 650.00 | 04/11/2021 | 0000001066137 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004905 | 0000001 | 600.00 | 04/11/2021 | 0000002095955 | 001643 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004906 | 0000001 | 600.00 | 04/11/2021 | 0000002095955 | 001643 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004907 | 0000001 | 300.00 | 04/11/2021 | 0000002095955 | 001643 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004908 | 0000001 | 300.00 | 04/11/2021 | 0000001095943 | 001643 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004909 | 0000001 | 100.00 | 04/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004910 | 0000001 | 300.00 | 04/11/2021 | 0000002095955 | 001643 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004911 | 0000001 | 802.00 | 04/11/2021 | 0000002095955 | 001643 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004912 | 0000001 | 258.00 | 04/11/2021 | 0000002095955 | 001643 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004913 | 0000001 | 150.00 | 04/11/2021 | 0000002095955 | 001643 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004914 | 0000001 | 291.00 | 04/11/2021 | 0000002095955 | 001643 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004915 | 0000001 | 150.00 | 04/11/2021 | 0000002095955 | 001643 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004916 | 0000001 | 200.00 | 04/11/2021 | 0000002095955 | 001643 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004917 | 0000001 | 290.00 | 04/11/2021 | 0000002095955 | 001643 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004918 | 0000001 | 300.00 | 04/11/2021 | 0000002095955 | 001643 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004919 | 0000001 | 350.00 | 04/11/2021 | 0000002095955 | 001643 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004920 | 0000001 | 315.00 | 04/11/2021 | 0000002095955 | 001643 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004921 | 0000001 | 250.00 | 04/11/2021 | 0000002095955 | 001643 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004922 | 0000001 | 270.00 | 04/11/2021 | 0000002095955 | 001643 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004923 | 0000001 | 250.00 | 04/11/2021 | 0000002095955 | 001643 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004924 | 0000001 | 150.00 | 04/11/2021 | 0000002095955 | 001643 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004925 | 0000001 | 120.00 | 04/11/2021 | 0000002095955 | 001643 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004926 | 0000001 | 340.00 | 04/11/2021 | 0000002095955 | 001643 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004927 | 0000001 | 130.00 | 04/11/2021 | 0000002095955 | 001643 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004928 | 0000001 | 200.00 | 04/11/2021 | 0000002095955 | 001643 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004929 | 0000001 | 200.00 | 04/11/2021 | 0000002095955 | 001643 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004930 | 0000001 | 200.00 | 04/11/2021 | 0000001095943 | 001643 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004931 | 0000001 | 450.00 | 04/11/2021 | 0000002095955 | 001643 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004932 | 0000001 | 200.00 | 04/11/2021 | 0000001095943 | 001643 | 085384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004933 | 0000001 | 250.00 | 04/11/2021 | 0000001095943 | 001643 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004934 | 0000001 | 300.00 | 04/11/2021 | 0000001095943 | 001643 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004935 | 0000001 | 300.00 | 04/11/2021 | 0000002095955 | 001643 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004936 | 0000001 | 544.00 | 04/11/2021 | 0000002095955 | 001643 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004937 | 0000001 | 150.00 | 04/11/2021 | 0000002095955 | 001643 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004938 | 0000001 | 1000.00 | 04/11/2021 | 0000001095943 | 001643 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004696 | 0000001 | 5871.05 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003423 | 0000001 | 5838.13 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003974 | 0000001 | 7714.26 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003431 | 0000001 | 5215.92 | 04/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004942 | 0000001 | 152.68 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004941 | 0000001 | 300.63 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004943 | 0000001 | 105.37 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004954 | 0000001 | 200.00 | 05/11/2021 | 0000002095955 | 001643 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004955 | 0000001 | 400.00 | 05/11/2021 | 0000002095955 | 001643 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004956 | 0000001 | 300.00 | 05/11/2021 | 0000002095955 | 001643 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004958 | 0000001 | 350.00 | 05/11/2021 | 0000001095943 | 001643 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004959 | 0000001 | 1600.00 | 05/11/2021 | 0000002095955 | 001643 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004960 | 0000001 | 100.00 | 05/11/2021 | 0000002095955 | 001643 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004962 | 0000001 | 200.00 | 05/11/2021 | 0000002095955 | 001643 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004944 | 0000001 | 588.53 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004945 | 0000001 | 1350.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004946 | 0000001 | 8145.25 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004947 | 0000001 | 3521.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004948 | 0000001 | 1100.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004949 | 0000001 | 2849.20 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001744 | 0000001 | 560.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001742 | 0000001 | 660.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001740 | 0000001 | 1875.10 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001732 | 0000001 | 1107.81 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001678 | 0000001 | 164.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001722 | 0000001 | 8000.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001723 | 0000001 | 5232.84 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001709 | 0000001 | 6020.50 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001710 | 0000001 | 20000.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001711 | 0000001 | 18202.24 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001675 | 0000001 | 200.00 | 05/11/2021 | 0000002064383 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001665 | 0000001 | 1430.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001683 | 0000001 | 10466.45 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001684 | 0000001 | 9538.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001661 | 0000001 | 45.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001631 | 0000001 | 1560.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001632 | 0000001 | 1297.20 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001613 | 0000001 | 832.40 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001575 | 0000001 | 347.20 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001576 | 0000001 | 94.08 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001577 | 0000001 | 980.00 | 05/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001529 | 0000001 | 3481.40 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001510 | 0000001 | 3200.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001794 | 0000001 | 9000.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001811 | 0000001 | 31.35 | 05/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001812 | 0000001 | 292.60 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001814 | 0000001 | 1247.00 | 05/11/2021 | 0000002064383 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001815 | 0000001 | 1100.00 | 05/11/2021 | 0000002064383 | 001643 | 850879 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001816 | 0000001 | 495.00 | 05/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001332 | 0000002 | 8381.50 | 05/11/2021 | 0000006240997 | 007331 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001333 | 0000001 | 13875.10 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001501 | 0000001 | 1710.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001502 | 0000001 | 1280.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001503 | 0000001 | 66.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001504 | 0000001 | 312.00 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001408 | 0000001 | 10380.80 | 05/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004746 | 0000001 | 528.00 | 05/11/2021 | 0000000000439 | 000733 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004889 | 0000001 | 2125.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004839 | 0000001 | 2969.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004840 | 0000001 | 3156.45 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004841 | 0000001 | 2280.00 | 05/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004939 | 0000001 | 30.70 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004940 | 0000001 | 30.70 | 05/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004953 | 0000001 | 3000.00 | 05/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004961 | 0000001 | 10.45 | 05/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001807 | 0000001 | 1000.00 | 08/11/2021 | 0000002064383 | 001643 | 0000VA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001686 | 0000001 | 1195.00 | 08/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001609 | 0000001 | 2000.00 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001820 | 0000001 | 2002.76 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001821 | 0000001 | 3000.00 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001822 | 0000001 | 600.00 | 09/11/2021 | 0000002064383 | 001643 | 850880 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001823 | 0000001 | 180.00 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001824 | 0000001 | 71.58 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001825 | 0000001 | 41.80 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001826 | 0000001 | 57.78 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001832 | 0000001 | 10.45 | 09/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004971 | 0000001 | 1100.00 | 09/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004974 | 0000001 | 673.76 | 09/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004967 | 0000001 | 70.00 | 09/11/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004968 | 0000001 | 70.00 | 09/11/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004969 | 0000001 | 2319.90 | 09/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004977 | 0000001 | 200.00 | 09/11/2021 | 0000000000439 | 000733 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004980 | 0000001 | 10.45 | 09/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004591 | 0000001 | 6200.00 | 09/11/2021 | 0000001041398 | 001643 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004957 | 0000001 | 1872.22 | 09/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004970 | 0000001 | 1360.00 | 09/11/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004973 | 0000001 | 4856.09 | 09/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004903 | 0000002 | 1260.00 | 09/11/2021 | 0000001095943 | 001643 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004849 | 0000001 | 1168.20 | 09/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004204 | 0000001 | 6000.00 | 09/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003735 | 0000003 | 6792.50 | 09/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004972 | 0000001 | 152.00 | 09/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004975 | 0000001 | 248.00 | 09/11/2021 | 0000002095955 | 001643 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004976 | 0000001 | 200.00 | 09/11/2021 | 0000002095955 | 001643 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004978 | 0000001 | 250.00 | 09/11/2021 | 0000002095955 | 001643 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004979 | 0000001 | 440.00 | 09/11/2021 | 0000002095955 | 001643 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004981 | 0000001 | 195.00 | 09/11/2021 | 0000002095955 | 001643 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004982 | 0000001 | 700.00 | 09/11/2021 | 0000001041398 | 001643 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004983 | 0000001 | 300.00 | 09/11/2021 | 0000001041398 | 001643 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004984 | 0000001 | 400.00 | 09/11/2021 | 0000001041398 | 001643 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004985 | 0000001 | 95.00 | 09/11/2021 | 0000002095955 | 001643 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004986 | 0000001 | 300.00 | 09/11/2021 | 0000002095955 | 001643 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004987 | 0000001 | 200.00 | 09/11/2021 | 0000002095955 | 001643 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004988 | 0000001 | 150.00 | 09/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004989 | 0000001 | 350.00 | 09/11/2021 | 0000002095955 | 001643 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004990 | 0000001 | 150.00 | 09/11/2021 | 0000002095955 | 001643 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004991 | 0000001 | 200.00 | 09/11/2021 | 0000002095955 | 001643 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004992 | 0000001 | 164.00 | 09/11/2021 | 0000002095955 | 001643 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003381 | 0000002 | 1000.00 | 09/11/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005006 | 0000001 | 250.00 | 10/11/2021 | 0000002095955 | 001643 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005007 | 0000001 | 300.00 | 10/11/2021 | 0000002095955 | 001643 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005008 | 0000001 | 500.00 | 10/11/2021 | 0000002095955 | 001643 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005009 | 0000001 | 204.00 | 10/11/2021 | 0000002095955 | 001643 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005010 | 0000001 | 370.00 | 10/11/2021 | 0000002095955 | 001643 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005011 | 0000001 | 1100.00 | 10/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005012 | 0000001 | 150.00 | 10/11/2021 | 0000002095955 | 001643 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005030 | 0000001 | 10.45 | 10/11/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004837 | 0000001 | 500.00 | 10/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004838 | 0000001 | 1800.00 | 10/11/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004777 | 0000001 | 2585.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004818 | 0000001 | 2009.91 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004818 | 0000002 | 4735.18 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004818 | 0000003 | 7188.24 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 1149.92 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004776 | 0000001 | 10135.98 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005003 | 0000001 | 1500.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004796 | 0000001 | 1320.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004799 | 0000001 | 1617.50 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004799 | 0000002 | 3782.50 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 596.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003967 | 0000001 | 3005.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002822 | 0000002 | 3000.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003146 | 0000002 | 30000.00 | 10/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004402 | 0000001 | 480.00 | 10/11/2021 | 0000001041398 | 001643 | 855324 | 76.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000002 | 1068.77 | 10/11/2021 | 0000001024051 | 001643 | 880549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000003 | 25129.79 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000004 | 41121.24 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 6096.54 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004784 | 0000001 | 7071.44 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004784 | 0000002 | 12630.83 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 2611.72 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004628 | 0000001 | 2200.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004965 | 0000001 | 3000.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005000 | 0000001 | 2200.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005004 | 0000001 | 5300.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 848.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004789 | 0000001 | 6446.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 2162.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004821 | 0000001 | 2661.21 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004821 | 0000002 | 4038.79 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005019 | 0000001 | 2073.38 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005020 | 0000001 | 2489.57 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005021 | 0000001 | 4761.04 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005022 | 0000001 | 6520.28 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005023 | 0000001 | 8612.35 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005024 | 0000001 | 9680.80 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005025 | 0000001 | 32423.57 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005026 | 0000001 | 11746.33 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005028 | 0000001 | 10.45 | 10/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005029 | 0000001 | 31.35 | 10/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005031 | 0000001 | 219.45 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005037 | 0000001 | 32018.04 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004835 | 0000001 | 5070.00 | 10/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004846 | 0000001 | 1151.27 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004846 | 0000002 | 10168.03 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 718.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004792 | 0000001 | 4700.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004813 | 0000001 | 2200.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004813 | 0000002 | 5500.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004814 | 0000001 | 11000.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004692 | 0000001 | 6500.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004786 | 0000001 | 2711.32 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004786 | 0000002 | 15008.68 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 2254.81 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004997 | 0000001 | 5815.65 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004999 | 0000001 | 1.83 | 10/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004836 | 0000001 | 500.00 | 10/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004809 | 0000001 | 8960.76 | 10/11/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004809 | 0000002 | 53657.64 | 10/11/2021 | 0000001372254 | 001643 | 000000 | 11512.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004811 | 0000001 | 1945.16 | 10/11/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004811 | 0000002 | 11774.84 | 10/11/2021 | 0000001372254 | 001643 | 000000 | 878.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004697 | 0000001 | 8750.00 | 10/11/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004401 | 0000001 | 1100.00 | 10/11/2021 | 0000001041398 | 001643 | 855325 | 176.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004774 | 0000001 | 4577.70 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004774 | 0000002 | 30155.63 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 4232.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004775 | 0000001 | 4174.60 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004775 | 0000002 | 21325.40 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 8676.22 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000013 | 797.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003910 | 0000001 | 500.00 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004998 | 0000001 | 2423.18 | 10/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005001 | 0000001 | 2430.00 | 10/11/2021 | 0000001137980 | 001643 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005002 | 0000001 | 2430.00 | 10/11/2021 | 0000001137980 | 001643 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005027 | 0000001 | 20.90 | 10/11/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001833 | 0000001 | 1453.91 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001834 | 0000001 | 150.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001835 | 0000001 | 420.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001836 | 0000001 | 94.05 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001784 | 0000001 | 780.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001786 | 0000001 | 2466.40 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001800 | 0000001 | 1323.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001801 | 0000001 | 1780.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001802 | 0000001 | 596.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001589 | 0000001 | 2286.30 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001590 | 0000001 | 30014.14 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001591 | 0000001 | 5927.69 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001592 | 0000001 | 13507.37 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001593 | 0000001 | 3663.36 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001594 | 0000001 | 4023.66 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001595 | 0000001 | 24004.61 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001596 | 0000001 | 13111.96 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001597 | 0000001 | 1575.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001598 | 0000001 | 3343.49 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001714 | 0000001 | 1854.72 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001690 | 0000001 | 1700.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001716 | 0000001 | 827.94 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001763 | 0000001 | 9519.89 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001763 | 0000002 | 15476.09 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 2806.95 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001747 | 0000001 | 1800.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001753 | 0000001 | 38313.98 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001753 | 0000002 | 64726.23 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 16729.38 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001339 | 0000001 | 2580.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001257 | 0000001 | 1000.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000888 | 0000001 | 5256.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000861 | 0000001 | 2538.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000862 | 0000001 | 2538.00 | 10/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001019 | 0000001 | 506.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001243 | 0000001 | 5630.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001284 | 0000001 | 698.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001406 | 0000001 | 1653.38 | 11/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001446 | 0000001 | 506.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001488 | 0000001 | 1863.55 | 11/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001803 | 0000001 | 2410.00 | 11/11/2021 | 0000002064383 | 001643 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001844 | 0000001 | 0.31 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001845 | 0000001 | 31.35 | 11/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001846 | 0000001 | 10.45 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001847 | 0000001 | 350.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005054 | 0000001 | 2000.00 | 11/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004964 | 0000001 | 651.00 | 11/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000494 | 0000001 | 3150.00 | 11/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003942 | 0000001 | 5000.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005047 | 0000001 | 1347.00 | 11/11/2021 | 0000001041398 | 001643 | 000000 | 215.52 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005064 | 0000001 | 20.90 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005067 | 0000001 | 31.35 | 11/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005041 | 0000001 | 648.64 | 11/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005042 | 0000001 | 1100.00 | 11/11/2021 | 0000001041398 | 001643 | 855329 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005046 | 0000001 | 1100.00 | 11/11/2021 | 0000001041398 | 001643 | 855332 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005050 | 0000001 | 1247.00 | 11/11/2021 | 0000001041398 | 001643 | 855330 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005051 | 0000001 | 1247.00 | 11/11/2021 | 0000001041398 | 001643 | 855333 | 183.90 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005053 | 0000001 | 1100.00 | 11/11/2021 | 0000001041398 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000005 | 2101.49 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003805 | 0000001 | 3480.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004140 | 0000002 | 7967.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003952 | 0000001 | 3930.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003953 | 0000001 | 742.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003954 | 0000001 | 900.00 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003955 | 0000001 | 3815.99 | 11/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005044 | 0000001 | 212.38 | 11/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004776 | 0000002 | 3264.02 | 11/11/2021 | 0000001024051 | 001643 | 880550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005043 | 0000001 | 102.97 | 11/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005045 | 0000001 | 504.57 | 11/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005057 | 0000001 | 350.00 | 11/11/2021 | 0000002095955 | 001643 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005059 | 0000001 | 100.00 | 11/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005060 | 0000001 | 250.00 | 11/11/2021 | 0000002095955 | 001643 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005063 | 0000001 | 350.00 | 11/11/2021 | 0000001041398 | 001643 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005065 | 0000001 | 200.00 | 11/11/2021 | 0000001041398 | 001643 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005066 | 0000001 | 500.00 | 11/11/2021 | 0000001041398 | 001643 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005068 | 0000001 | 150.00 | 11/11/2021 | 0000002095955 | 001643 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005069 | 0000001 | 1000.00 | 11/11/2021 | 0000001024051 | 001643 | 880551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005070 | 0000001 | 174.25 | 11/11/2021 | 0000002095955 | 001643 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005071 | 0000001 | 680.00 | 12/11/2021 | 0000001129368 | 001643 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005087 | 0000001 | 250.00 | 12/11/2021 | 0000001066110 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005090 | 0000001 | 1800.00 | 12/11/2021 | 0000001066110 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005093 | 0000001 | 10.45 | 12/11/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005094 | 0000001 | 300.00 | 12/11/2021 | 0000001041398 | 001643 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005095 | 0000001 | 20.90 | 12/11/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005096 | 0000001 | 500.00 | 12/11/2021 | 0000002095955 | 001643 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005097 | 0000001 | 350.00 | 12/11/2021 | 0000001024051 | 001643 | 880556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005098 | 0000001 | 200.00 | 12/11/2021 | 0000002095955 | 001643 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005099 | 0000001 | 250.00 | 12/11/2021 | 0000001024051 | 001643 | 880555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005100 | 0000001 | 1100.00 | 12/11/2021 | 0000001024051 | 001643 | 880553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005101 | 0000001 | 500.00 | 12/11/2021 | 0000001024051 | 001643 | 880549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004844 | 0000001 | 1417.50 | 12/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004994 | 0000001 | 2538.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004425 | 0000001 | 2538.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005102 | 0000001 | 500.00 | 12/11/2021 | 0000001024051 | 001643 | 880558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005103 | 0000001 | 300.00 | 12/11/2021 | 0000001024051 | 001643 | 880560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005104 | 0000001 | 300.00 | 12/11/2021 | 0000001041398 | 001643 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005105 | 0000001 | 250.00 | 12/11/2021 | 0000002095955 | 001643 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005106 | 0000001 | 200.00 | 12/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003408 | 0000001 | 759.88 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003405 | 0000001 | 2349.60 | 12/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003972 | 0000001 | 3900.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003406 | 0000001 | 2549.38 | 12/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004825 | 0000006 | 2525.54 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004603 | 0000001 | 890.00 | 12/11/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005075 | 0000001 | 900.00 | 12/11/2021 | 0000001024051 | 001643 | 880557 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004995 | 0000003 | 3900.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005085 | 0000001 | 39.30 | 12/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005083 | 0000001 | 30.69 | 12/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005086 | 0000001 | 2000.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005091 | 0000001 | 31.35 | 12/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005092 | 0000001 | 41.80 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005005 | 0000001 | 1581.00 | 12/11/2021 | 0000001040081 | 001643 | 000000 | 79.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004426 | 0000001 | 2538.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003971 | 0000001 | 2538.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003404 | 0000001 | 3848.00 | 12/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003733 | 0000001 | 4000.00 | 12/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002738 | 0000001 | 2079.36 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004424 | 0000001 | 7870.00 | 12/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005014 | 0000001 | 2927.80 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005036 | 0000001 | 2454.75 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005039 | 0000001 | 5567.91 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005017 | 0000001 | 1455.40 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005072 | 0000001 | 750.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005073 | 0000001 | 1800.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005074 | 0000001 | 1100.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005076 | 0000001 | 1800.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005077 | 0000001 | 1800.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005078 | 0000001 | 1800.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005079 | 0000001 | 1100.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005080 | 0000001 | 1100.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005081 | 0000001 | 1700.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005082 | 0000001 | 1800.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005084 | 0000001 | 2200.00 | 12/11/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001848 | 0000001 | 4016.31 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001848 | 0000002 | 13888.69 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1155.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001838 | 0000001 | 2836.65 | 12/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001849 | 0000001 | 10.45 | 12/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001850 | 0000001 | 177.65 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001754 | 0000001 | 2526.27 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001754 | 0000002 | 15575.32 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1920.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001770 | 0000001 | 15138.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1231.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001755 | 0000001 | 62144.16 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 10760.36 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001756 | 0000001 | 5791.96 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001756 | 0000002 | 7803.41 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1840.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001757 | 0000001 | 2523.03 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001757 | 0000002 | 4812.19 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1408.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001758 | 0000001 | 1381.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001758 | 0000002 | 10818.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1139.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001759 | 0000001 | 1801.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001759 | 0000002 | 4218.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 669.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001761 | 0000001 | 12392.60 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001761 | 0000002 | 82634.07 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 19263.01 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001762 | 0000001 | 3210.92 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001762 | 0000002 | 16285.84 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 2186.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001771 | 0000001 | 3846.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001771 | 0000002 | 11613.69 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1043.12 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001772 | 0000001 | 3250.00 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001773 | 0000001 | 2713.00 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001773 | 0000002 | 14555.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1422.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001764 | 0000001 | 2014.50 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001764 | 0000002 | 6478.77 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 663.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001765 | 0000001 | 1263.83 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001765 | 0000002 | 8201.17 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1635.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001766 | 0000001 | 21000.00 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 5450.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001768 | 0000001 | 3550.81 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 424.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000001 | 2379.64 | 12/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001752 | 0000001 | 1818.11 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001752 | 0000002 | 6945.22 | 12/11/2021 | 0000006240997 | 007331 | 000000 | 1791.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001773 | 0000003 | 1381.50 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001770 | 0000002 | 1381.50 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001754 | 0000003 | 2498.41 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001855 | 0000001 | 10.45 | 16/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001856 | 0000001 | 52.25 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001857 | 0000001 | 1800.00 | 16/11/2021 | 0000002064383 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001848 | 0000003 | 1237.50 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001817 | 0000001 | 2539.00 | 16/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005131 | 0000001 | 227.07 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005132 | 0000001 | 194.54 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005133 | 0000001 | 85.04 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005112 | 0000001 | 3700.00 | 16/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005122 | 0000001 | 40.64 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005123 | 0000001 | 42.77 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005125 | 0000001 | 40.64 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005126 | 0000001 | 44.80 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005128 | 0000001 | 133.04 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005129 | 0000001 | 650.00 | 16/11/2021 | 0000000000439 | 000733 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005127 | 0000001 | 133.04 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005120 | 0000001 | 66.84 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005121 | 0000001 | 80.13 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005124 | 0000001 | 77.59 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005130 | 0000001 | 48.01 | 16/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005134 | 0000001 | 372.00 | 16/11/2021 | 0000001041398 | 001643 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005135 | 0000001 | 150.00 | 16/11/2021 | 0000001041398 | 001643 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005137 | 0000001 | 150.00 | 16/11/2021 | 0000001041398 | 001643 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005142 | 0000001 | 960.00 | 17/11/2021 | 0000001066137 | 001643 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005148 | 0000001 | 31.35 | 17/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005149 | 0000001 | 10.45 | 17/11/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005150 | 0000001 | 400.00 | 17/11/2021 | 0000002095955 | 001643 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005151 | 0000001 | 200.00 | 17/11/2021 | 0000002095955 | 001643 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005152 | 0000001 | 250.00 | 17/11/2021 | 0000001041398 | 001643 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005153 | 0000001 | 100.00 | 17/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005154 | 0000001 | 50.00 | 17/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004830 | 0000001 | 2086.27 | 17/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004830 | 0000002 | 2713.73 | 17/11/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004844 | 0000002 | 1182.50 | 17/11/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004845 | 0000001 | 3300.00 | 17/11/2021 | 0000001066110 | 001643 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004843 | 0000001 | 1836.50 | 17/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004843 | 0000002 | 2163.50 | 17/11/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005088 | 0000001 | 80.00 | 17/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005089 | 0000001 | 80.00 | 17/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005139 | 0000001 | 1360.00 | 17/11/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005144 | 0000001 | 375.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005146 | 0000001 | 33274.44 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004733 | 0000001 | 1698.01 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004737 | 0000001 | 1867.11 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004862 | 0000001 | 1900.00 | 17/11/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004321 | 0000001 | 1900.00 | 17/11/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004441 | 0000001 | 1700.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004283 | 0000001 | 160.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005138 | 0000001 | 650.00 | 17/11/2021 | 0000000000439 | 000733 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005147 | 0000001 | 52.25 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004951 | 0000001 | 1100.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003347 | 0000001 | 3700.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003930 | 0000001 | 2043.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003934 | 0000001 | 2579.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004479 | 0000001 | 2548.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004480 | 0000001 | 2720.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004278 | 0000001 | 240.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004279 | 0000001 | 160.00 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001858 | 0000001 | 380.00 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001859 | 0000001 | 450.00 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001860 | 0000001 | 3700.00 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001863 | 0000001 | 3550.00 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001864 | 0000001 | 11835.67 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001868 | 0000001 | 41.80 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000002 | 1118.77 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000003 | 1317.50 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000004 | 2101.49 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001573 | 0000001 | 230.00 | 17/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005117 | 0000001 | 7006.91 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005118 | 0000001 | 4668.89 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005136 | 0000001 | 2564.00 | 17/11/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005140 | 0000001 | 366.66 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 58.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005141 | 0000001 | 733.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 117.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005145 | 0000001 | 5623.93 | 17/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005049 | 0000001 | 6000.00 | 17/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004895 | 0000001 | 252.00 | 18/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005158 | 0000001 | 5250.47 | 18/11/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005159 | 0000001 | 10487.00 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005160 | 0000001 | 1932.00 | 18/11/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005161 | 0000001 | 770.00 | 18/11/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005163 | 0000001 | 920.00 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005164 | 0000001 | 11088.47 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005165 | 0000001 | 2558.20 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005166 | 0000001 | 5805.00 | 18/11/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005167 | 0000001 | 7295.00 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005168 | 0000001 | 2800.00 | 18/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001841 | 0000001 | 4050.00 | 18/11/2021 | 0000006240997 | 007331 | 000000 | 648.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001871 | 0000001 | 1000.00 | 18/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001865 | 0000001 | 4000.00 | 18/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001878 | 0000001 | 31.35 | 18/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005170 | 0000001 | 31.35 | 18/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004950 | 0000001 | 546.00 | 18/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004896 | 0000001 | 294.00 | 18/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005169 | 0000001 | 10.45 | 18/11/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005177 | 0000001 | 1200.00 | 18/11/2021 | 0000001066110 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005179 | 0000001 | 1000.00 | 18/11/2021 | 0000001024051 | 001643 | 880543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005180 | 0000001 | 915.00 | 18/11/2021 | 0000001129368 | 001643 | 000000 | 146.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005181 | 0000001 | 200.00 | 18/11/2021 | 0000002095955 | 001643 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005182 | 0000001 | 200.00 | 18/11/2021 | 0000002095955 | 001643 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005183 | 0000001 | 200.00 | 18/11/2021 | 0000002095955 | 001643 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005188 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005189 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005190 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005191 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005192 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005193 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005194 | 0000001 | 245.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005197 | 0000001 | 600.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005200 | 0000001 | 1000.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005202 | 0000001 | 100.00 | 19/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005203 | 0000001 | 120.00 | 19/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005204 | 0000001 | 300.00 | 19/11/2021 | 0000002095955 | 001643 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005205 | 0000001 | 600.00 | 19/11/2021 | 0000002095955 | 001643 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005206 | 0000001 | 366.00 | 19/11/2021 | 0000002095955 | 001643 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005207 | 0000001 | 180.00 | 19/11/2021 | 0000002095955 | 001643 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005208 | 0000001 | 150.00 | 19/11/2021 | 0000002095955 | 001643 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005211 | 0000001 | 10.45 | 19/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005212 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005215 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005217 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005218 | 0000001 | 1247.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005219 | 0000001 | 1500.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005228 | 0000001 | 2000.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005175 | 0000001 | 853.54 | 19/11/2021 | 0000002066122 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005176 | 0000001 | 1256.82 | 19/11/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004438 | 0000001 | 527.00 | 19/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005195 | 0000001 | 800.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005187 | 0000001 | 625.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005196 | 0000001 | 1300.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005199 | 0000001 | 1800.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005213 | 0000001 | 1500.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005214 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005216 | 0000001 | 3580.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 572.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005220 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005221 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005222 | 0000001 | 1500.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005223 | 0000001 | 1100.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005225 | 0000001 | 1500.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005226 | 0000001 | 1100.00 | 19/11/2021 | 0000001041398 | 001643 | 855340 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005229 | 0000001 | 570.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005198 | 0000001 | 500.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003355 | 0000001 | 3836.55 | 19/11/2021 | 0000001095943 | 001643 | 000000 | 2309.56 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005184 | 0000001 | 890.75 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005186 | 0000001 | 0.15 | 19/11/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005201 | 0000001 | 3000.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005210 | 0000001 | 219.45 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005224 | 0000001 | 960.00 | 19/11/2021 | 0000000000439 | 000733 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001886 | 0000001 | 1500.00 | 19/11/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001887 | 0000001 | 222.68 | 19/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001888 | 0000001 | 500.00 | 19/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001889 | 0000001 | 700.00 | 19/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001890 | 0000001 | 31.35 | 19/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001891 | 0000001 | 10.45 | 19/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001804 | 0000001 | 3000.00 | 19/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005185 | 0000001 | 371.14 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005227 | 0000001 | 1200.00 | 19/11/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005230 | 0000001 | 3000.00 | 19/11/2021 | 0000001024051 | 001643 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005230 | 0000002 | 3000.00 | 22/11/2021 | 0000001024051 | 001643 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005231 | 0000001 | 1236.49 | 22/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004863 | 0000001 | 2165.04 | 22/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005015 | 0000001 | 1153.00 | 22/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005016 | 0000001 | 1164.00 | 22/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001885 | 0000001 | 700.00 | 22/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001900 | 0000001 | 10.45 | 22/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005238 | 0000001 | 10.45 | 22/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004714 | 0000001 | 3000.00 | 22/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003819 | 0000001 | 207.00 | 22/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005237 | 0000001 | 10.45 | 22/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005239 | 0000001 | 1500.00 | 22/11/2021 | 0000001129368 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005240 | 0000001 | 1800.00 | 22/11/2021 | 0000001066110 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003153 | 0000001 | 273.00 | 22/11/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005249 | 0000001 | 150.00 | 23/11/2021 | 0000001095943 | 001643 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005250 | 0000001 | 150.00 | 23/11/2021 | 0000002095955 | 001643 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005251 | 0000001 | 400.00 | 23/11/2021 | 0000001095943 | 001643 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005252 | 0000001 | 200.00 | 23/11/2021 | 0000002095955 | 001643 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005253 | 0000001 | 50.00 | 23/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005254 | 0000001 | 150.00 | 23/11/2021 | 0000002095955 | 001643 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005255 | 0000001 | 100.00 | 23/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005256 | 0000001 | 150.00 | 23/11/2021 | 0000002095955 | 001643 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005257 | 0000001 | 150.00 | 23/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003976 | 0000001 | 6065.31 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004699 | 0000001 | 12186.74 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005232 | 0000001 | 3318.85 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005261 | 0000001 | 1600.00 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005262 | 0000001 | 510.00 | 23/11/2021 | 0000001095943 | 001643 | 853890 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005263 | 0000001 | 2200.00 | 23/11/2021 | 0000001095943 | 001643 | 853892 | 374.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005264 | 0000001 | 510.00 | 23/11/2021 | 0000001095943 | 001643 | 853891 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005265 | 0000001 | 2700.00 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 527.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005245 | 0000001 | 625.73 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004700 | 0000001 | 3749.57 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005259 | 0000001 | 20.90 | 23/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005173 | 0000001 | 23842.55 | 23/11/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005258 | 0000001 | 1100.00 | 23/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005260 | 0000001 | 1700.00 | 23/11/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005267 | 0000001 | 3910.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005268 | 0000001 | 3205.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005269 | 0000001 | 2320.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005280 | 0000001 | 1200.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005285 | 0000001 | 1100.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005052 | 0000001 | 130.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005055 | 0000001 | 2765.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005056 | 0000001 | 1950.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005058 | 0000001 | 4987.00 | 24/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001905 | 0000001 | 20.90 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001906 | 0000001 | 20.90 | 24/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001875 | 0000001 | 4410.15 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001884 | 0000001 | 1500.00 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001898 | 0000001 | 1200.00 | 24/11/2021 | 0000002064383 | 001643 | 850882 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001872 | 0000001 | 1500.00 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001870 | 0000001 | 749.98 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001805 | 0000001 | 4400.00 | 24/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001818 | 0000001 | 1500.00 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001481 | 0000001 | 1995.00 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001513 | 0000001 | 3850.00 | 24/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005270 | 0000001 | 500.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005271 | 0000001 | 430.00 | 24/11/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005272 | 0000001 | 579.90 | 24/11/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005274 | 0000001 | 1200.00 | 24/11/2021 | 0000001095943 | 001643 | 853895 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005275 | 0000001 | 315.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005276 | 0000001 | 315.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005278 | 0000001 | 1054.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005286 | 0000001 | 231.56 | 24/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005287 | 0000001 | 10.45 | 24/11/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005288 | 0000001 | 10.45 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005273 | 0000001 | 315.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005277 | 0000001 | 315.00 | 24/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005279 | 0000001 | 3800.00 | 24/11/2021 | 0000001095943 | 001643 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005281 | 0000001 | 250.00 | 24/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005282 | 0000001 | 100.00 | 24/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005283 | 0000001 | 200.00 | 24/11/2021 | 0000001041398 | 001643 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005284 | 0000001 | 250.00 | 24/11/2021 | 0000001041398 | 001643 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005289 | 0000001 | 150.00 | 24/11/2021 | 0000001095943 | 001643 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005290 | 0000001 | 300.00 | 24/11/2021 | 0000001041398 | 001643 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005291 | 0000001 | 200.00 | 24/11/2021 | 0000002095955 | 001643 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005292 | 0000001 | 200.00 | 24/11/2021 | 0000001041398 | 001643 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005294 | 0000001 | 2000.00 | 24/11/2021 | 0000001095943 | 001643 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004529 | 0000001 | 60880.61 | 25/11/2021 | 0000000710100 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004291 | 0000001 | 720.00 | 25/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005298 | 0000001 | 2344.06 | 25/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005301 | 0000001 | 10.45 | 25/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005305 | 0000001 | 49.00 | 25/11/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005307 | 0000001 | 8.45 | 25/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001901 | 0000001 | 1700.00 | 25/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001916 | 0000001 | 3532.30 | 25/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001917 | 0000001 | 800.00 | 25/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001918 | 0000001 | 800.00 | 25/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001919 | 0000001 | 49.00 | 25/11/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001920 | 0000001 | 20.90 | 25/11/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001921 | 0000001 | 10.45 | 25/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005295 | 0000001 | 1800.00 | 25/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005296 | 0000001 | 11785.14 | 25/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005297 | 0000001 | 1800.00 | 25/11/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005299 | 0000001 | 5887.17 | 25/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005241 | 0000001 | 5598.32 | 25/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005266 | 0000001 | 3752.74 | 25/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005316 | 0000001 | 1100.00 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005318 | 0000001 | 1100.00 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005320 | 0000001 | 1100.00 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005322 | 0000001 | 650.00 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005328 | 0000001 | 4665.86 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005328 | 0000002 | 17071.66 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 5513.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005330 | 0000001 | 1100.00 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005331 | 0000001 | 43994.41 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005331 | 0000002 | 113941.72 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 36646.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005333 | 0000001 | 4575.50 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 741.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005334 | 0000001 | 23239.29 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 3877.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005336 | 0000001 | 968.23 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005336 | 0000002 | 7581.34 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 2522.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005338 | 0000001 | 9645.43 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005338 | 0000002 | 65189.52 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 8547.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005339 | 0000001 | 19809.42 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005339 | 0000002 | 30114.61 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 8040.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005340 | 0000001 | 3412.34 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005340 | 0000002 | 17186.27 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 3048.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005341 | 0000001 | 7980.40 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005341 | 0000002 | 17327.32 | 26/11/2021 | 0000001137980 | 001643 | 000000 | 5576.71 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005311 | 0000001 | 10.45 | 26/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005312 | 0000001 | 20.90 | 26/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005313 | 0000001 | 20.90 | 26/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005327 | 0000001 | 68.00 | 26/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005335 | 0000001 | 140.00 | 26/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003943 | 0000001 | 5000.00 | 26/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003595 | 0000001 | 2300.00 | 26/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002738 | 0000002 | 1000.00 | 26/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004963 | 0000001 | 1168.20 | 26/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004995 | 0000004 | 90.00 | 26/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005332 | 0000001 | 1360.00 | 26/11/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003972 | 0000002 | 90.00 | 26/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005310 | 0000001 | 20.90 | 26/11/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005319 | 0000001 | 245.00 | 26/11/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005321 | 0000001 | 360.00 | 26/11/2021 | 0000001066110 | 001643 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005337 | 0000001 | 150.00 | 26/11/2021 | 0000001041398 | 001643 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005038 | 0000001 | 2970.00 | 26/11/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005349 | 0000001 | 1820.00 | 29/11/2021 | 0000002095955 | 001643 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005350 | 0000001 | 344.00 | 29/11/2021 | 0000002095955 | 001643 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005351 | 0000001 | 500.00 | 29/11/2021 | 0000002095955 | 001643 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005352 | 0000001 | 200.00 | 29/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005353 | 0000001 | 380.00 | 29/11/2021 | 0000002095955 | 001643 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005354 | 0000001 | 150.00 | 29/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005355 | 0000001 | 350.00 | 29/11/2021 | 0000002095955 | 001643 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005356 | 0000001 | 1800.00 | 29/11/2021 | 0000001041398 | 001643 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005357 | 0000001 | 247.00 | 29/11/2021 | 0000001041398 | 001643 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005358 | 0000001 | 150.00 | 29/11/2021 | 0000001041398 | 001643 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005348 | 0000001 | 1200.00 | 29/11/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005367 | 0000001 | 847.90 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005371 | 0000001 | 68.00 | 30/11/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005404 | 0000001 | 1174.86 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001933 | 0000001 | 508.74 | 30/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001873 | 0000001 | 495.00 | 30/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001874 | 0000001 | 495.00 | 30/11/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005372 | 0000001 | 13864.26 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005373 | 0000001 | 57.06 | 30/11/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005375 | 0000001 | 2.61 | 30/11/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005376 | 0000001 | 736.10 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005377 | 0000001 | 605.36 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005378 | 0000001 | 531.78 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005379 | 0000001 | 864.93 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005380 | 0000001 | 1427.55 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005381 | 0000001 | 1406.75 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005382 | 0000001 | 1121.54 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005383 | 0000001 | 949.81 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005365 | 0000001 | 2034.96 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005385 | 0000001 | 10.45 | 30/11/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004854 | 0000001 | 51792.64 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004855 | 0000001 | 462.00 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004856 | 0000001 | 840.00 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004857 | 0000001 | 883.50 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004858 | 0000001 | 693.00 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004746 | 0000002 | 528.00 | 30/11/2021 | 0000000000439 | 000733 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004850 | 0000001 | 85342.37 | 30/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004851 | 0000001 | 9925.56 | 30/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004852 | 0000001 | 34682.53 | 30/11/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004853 | 0000001 | 11947.79 | 30/11/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005374 | 0000001 | 200.00 | 30/11/2021 | 0000002095955 | 001643 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005101 | 0000002 | 500.00 | 30/11/2021 | 0000001024051 | 001643 | 880559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0004932 | 0000002 | 200.00 | 30/11/2021 | 0000001095943 | 001643 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005402 | 0000001 | 60.00 | 01/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005409 | 0000001 | 2009.91 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005409 | 0000002 | 4735.18 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005409 | 0000003 | 7188.24 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 1149.92 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005420 | 0000001 | 360.00 | 01/12/2021 | 0000001041398 | 001643 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005421 | 0000001 | 160.00 | 01/12/2021 | 0000002095955 | 001643 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005422 | 0000001 | 200.00 | 01/12/2021 | 0000002095955 | 001643 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005424 | 0000001 | 100.00 | 01/12/2021 | 0000002095955 | 001643 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005425 | 0000001 | 391.00 | 01/12/2021 | 0000001041398 | 001643 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005426 | 0000001 | 500.00 | 01/12/2021 | 0000001041398 | 001643 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005429 | 0000001 | 19.25 | 01/12/2021 | 0000002066092 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005436 | 0000001 | 960.00 | 01/12/2021 | 0000001095943 | 001643 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005364 | 0000001 | 16629.10 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005364 | 0000002 | 38885.25 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 8787.95 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005428 | 0000001 | 1360.00 | 01/12/2021 | 0000000000439 | 000733 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005408 | 0000001 | 11000.00 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 652.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005427 | 0000001 | 1103.87 | 01/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005431 | 0000001 | 41.80 | 01/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001872 | 0000002 | 1049.94 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001902 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001903 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001904 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001907 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001908 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 850883 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001884 | 0000002 | 1049.94 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001818 | 0000002 | 1108.02 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001910 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 850886 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001912 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 850885 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001914 | 0000001 | 250.00 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001948 | 0000001 | 1100.00 | 01/12/2021 | 0000002064383 | 001643 | 850884 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001972 | 0000001 | 73.15 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001973 | 0000001 | 4865.45 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000005 | 12147.60 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000006 | 39892.10 | 01/12/2021 | 0000002064383 | 001643 | 000000 | 4205.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005405 | 0000001 | 42306.65 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005405 | 0000002 | 59864.07 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 17494.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005417 | 0000001 | 16620.77 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005417 | 0000002 | 29165.85 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 9279.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000001 | 14768.34 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000002 | 44586.11 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 4635.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005396 | 0000001 | 15500.42 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005396 | 0000002 | 17770.89 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 8174.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005398 | 0000001 | 79667.59 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005398 | 0000002 | 192708.52 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 56579.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005399 | 0000001 | 11103.33 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 977.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005400 | 0000001 | 44675.96 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 3320.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005401 | 0000001 | 1685.85 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005401 | 0000002 | 14393.53 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 2834.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005403 | 0000001 | 14298.12 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005403 | 0000002 | 106638.07 | 01/12/2021 | 0000001137980 | 001643 | 000000 | 8648.38 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001986 | 0000001 | 40.53 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001987 | 0000001 | 40.53 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001988 | 0000001 | 20.90 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001950 | 0000001 | 1500.00 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001915 | 0000001 | 250.00 | 02/12/2021 | 0000002064383 | 001643 | 850887 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001935 | 0000001 | 220.00 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001909 | 0000001 | 560.00 | 02/12/2021 | 0000002064383 | 001643 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005407 | 0000002 | 5500.00 | 02/12/2021 | 0000001024051 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005407 | 0000003 | 1100.00 | 02/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005443 | 0000001 | 1037.68 | 02/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005444 | 0000001 | 3665.99 | 02/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005445 | 0000001 | 1738.71 | 02/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005446 | 0000001 | 10.45 | 02/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005447 | 0000001 | 10.45 | 02/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005437 | 0000001 | 300.00 | 02/12/2021 | 0000002095955 | 001643 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005438 | 0000001 | 300.00 | 02/12/2021 | 0000002095955 | 001643 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005439 | 0000001 | 300.00 | 02/12/2021 | 0000002095955 | 001643 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005440 | 0000001 | 380.00 | 02/12/2021 | 0000002095955 | 001643 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005441 | 0000001 | 100.00 | 02/12/2021 | 0000002095955 | 001643 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005450 | 0000001 | 480.00 | 03/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005453 | 0000001 | 300.00 | 03/12/2021 | 0000002095955 | 001643 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005454 | 0000001 | 240.00 | 03/12/2021 | 0000002095955 | 001643 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005455 | 0000001 | 200.00 | 03/12/2021 | 0000002095955 | 001643 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005456 | 0000001 | 200.00 | 03/12/2021 | 0000002095955 | 001643 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005457 | 0000001 | 350.00 | 03/12/2021 | 0000001024051 | 001643 | 880562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005458 | 0000001 | 10.45 | 03/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005459 | 0000001 | 10.45 | 03/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005462 | 0000001 | 190.00 | 03/12/2021 | 0000001066137 | 001643 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005473 | 0000001 | 1500.00 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005469 | 0000001 | 2660.00 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005451 | 0000001 | 285.71 | 03/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005452 | 0000001 | 105.00 | 03/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005461 | 0000001 | 1200.00 | 03/12/2021 | 0000001024051 | 001643 | 880565 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005476 | 0000001 | 2200.00 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005478 | 0000001 | 1800.00 | 03/12/2021 | 0000002095955 | 001643 | 852077 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005479 | 0000001 | 2380.00 | 03/12/2021 | 0000001024051 | 001643 | 880563 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005480 | 0000001 | 2380.00 | 03/12/2021 | 0000001024051 | 001643 | 880564 | 380.80 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000001 | 1317.50 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005460 | 0000001 | 41.80 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005466 | 0000001 | 3500.00 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005472 | 0000001 | 1626.83 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005475 | 0000001 | 1640.00 | 03/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005235 | 0000001 | 6200.00 | 03/12/2021 | 0000001024051 | 001643 | 880561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001799 | 0000001 | 336.00 | 03/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001808 | 0000001 | 370.00 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001949 | 0000001 | 370.00 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001911 | 0000001 | 250.00 | 03/12/2021 | 0000002064383 | 001643 | 850888 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001991 | 0000001 | 495.00 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001992 | 0000001 | 495.00 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001993 | 0000001 | 52.25 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001994 | 0000001 | 31.35 | 03/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000007 | 1017.50 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000008 | 1151.27 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001769 | 0000009 | 1017.50 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001336 | 0000003 | 1152.24 | 03/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001201 | 0000001 | 660.00 | 03/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001204 | 0000001 | 780.00 | 03/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005470 | 0000001 | 1100.00 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005471 | 0000001 | 1500.00 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005474 | 0000001 | 1100.00 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005477 | 0000001 | 1350.00 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000003 | 1017.50 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000004 | 1017.50 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000005 | 1017.50 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000006 | 1017.50 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005418 | 0000007 | 1017.50 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005464 | 0000001 | 1100.00 | 03/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005481 | 0000001 | 4564.87 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005482 | 0000001 | 33166.58 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005483 | 0000001 | 4880.25 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005484 | 0000001 | 17200.90 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005485 | 0000001 | 5314.62 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005486 | 0000001 | 960.85 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005487 | 0000001 | 1795.40 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005488 | 0000001 | 10484.04 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005489 | 0000001 | 4325.70 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005495 | 0000001 | 1600.00 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005498 | 0000001 | 69.72 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005498 | 0000002 | 663.28 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 117.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005032 | 0000001 | 1393.50 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005034 | 0000001 | 924.38 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004898 | 0000001 | 989.80 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002003 | 0000001 | 20.90 | 06/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002004 | 0000001 | 384.00 | 06/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002008 | 0000001 | 50.00 | 06/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005497 | 0000001 | 10.45 | 06/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004723 | 0000001 | 2697.10 | 06/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001896 | 0000001 | 38481.83 | 06/12/2021 | 0000001024051 | 001643 | 880482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005490 | 0000001 | 300.00 | 06/12/2021 | 0000001024051 | 001643 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0001518 | 0000002 | 26201.04 | 06/12/2021 | 0000001024051 | 001643 | 880481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005491 | 0000001 | 1100.00 | 06/12/2021 | 0000001095943 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005492 | 0000001 | 900.00 | 06/12/2021 | 0000001041398 | 001643 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005494 | 0000001 | 600.00 | 06/12/2021 | 0000001041398 | 001643 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005499 | 0000001 | 500.00 | 06/12/2021 | 0000001095943 | 001643 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005500 | 0000001 | 300.00 | 06/12/2021 | 0000001024051 | 001643 | 880568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005501 | 0000001 | 450.00 | 06/12/2021 | 0000001041398 | 001643 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005502 | 0000001 | 1500.00 | 06/12/2021 | 0000001024051 | 001643 | 880567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005503 | 0000001 | 245.00 | 07/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005509 | 0000001 | 800.00 | 07/12/2021 | 0000001095943 | 001643 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005510 | 0000001 | 990.00 | 07/12/2021 | 0000001095943 | 001643 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005511 | 0000001 | 300.00 | 07/12/2021 | 0000001095943 | 001643 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005512 | 0000001 | 200.00 | 07/12/2021 | 0000002095955 | 001643 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005513 | 0000001 | 200.00 | 07/12/2021 | 0000002095955 | 001643 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005514 | 0000001 | 100.00 | 07/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005518 | 0000001 | 2800.00 | 07/12/2021 | 0000002066122 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005519 | 0000001 | 1194.40 | 07/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005521 | 0000001 | 2400.00 | 07/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005508 | 0000001 | 140.00 | 07/12/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005449 | 0000001 | 3837.22 | 07/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002009 | 0000001 | 114.95 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001966 | 0000001 | 1381.50 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001966 | 0000002 | 9837.00 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 948.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001967 | 0000001 | 3550.81 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 971.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001969 | 0000001 | 28826.22 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 6172.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001951 | 0000001 | 1196.59 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001951 | 0000002 | 6923.41 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 1769.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001953 | 0000001 | 2526.27 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001953 | 0000002 | 15575.32 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 1920.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001959 | 0000001 | 3939.11 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001959 | 0000002 | 12543.39 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 1122.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001960 | 0000001 | 11497.60 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001960 | 0000002 | 81027.40 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 18973.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001961 | 0000001 | 3210.92 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001961 | 0000002 | 15685.84 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 2186.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001963 | 0000001 | 2014.50 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001963 | 0000002 | 6983.13 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 663.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001913 | 0000001 | 250.00 | 07/12/2021 | 0000002064383 | 001643 | 850889 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001954 | 0000001 | 4979.97 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001954 | 0000002 | 9083.10 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 2925.98 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001955 | 0000001 | 62426.65 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 10885.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001956 | 0000001 | 1807.85 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001956 | 0000002 | 4777.37 | 07/12/2021 | 0000006240997 | 007331 | 000000 | 1373.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005504 | 0000001 | 1100.00 | 07/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005505 | 0000001 | 1602.27 | 07/12/2021 | 0000001137980 | 001643 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005506 | 0000001 | 800.00 | 07/12/2021 | 0000001137980 | 001643 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005507 | 0000001 | 1602.27 | 07/12/2021 | 0000001137980 | 001643 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005524 | 0000001 | 1641.63 | 09/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001924 | 0000001 | 1772.80 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001924 | 0000002 | 5947.20 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 628.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001959 | 0000003 | 1237.50 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001953 | 0000003 | 2498.41 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001969 | 0000002 | 7411.78 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001966 | 0000003 | 1381.50 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002019 | 0000001 | 984.98 | 09/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002020 | 0000001 | 41.80 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001926 | 0000001 | 59827.50 | 09/12/2021 | 0000006240997 | 007331 | 000000 | 4889.47 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005523 | 0000001 | 3939.93 | 09/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005525 | 0000001 | 200.00 | 09/12/2021 | 0000001095943 | 001643 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005526 | 0000001 | 200.00 | 09/12/2021 | 0000001095943 | 001643 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005527 | 0000001 | 200.00 | 09/12/2021 | 0000002095955 | 001643 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005528 | 0000001 | 400.00 | 09/12/2021 | 0000001095943 | 001643 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005529 | 0000001 | 250.00 | 09/12/2021 | 0000002095955 | 001643 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005530 | 0000001 | 150.00 | 09/12/2021 | 0000002095955 | 001643 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005531 | 0000001 | 372.00 | 09/12/2021 | 0000002095955 | 001643 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005532 | 0000001 | 3200.00 | 10/12/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005533 | 0000001 | 2213.64 | 10/12/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005411 | 0000001 | 1017.50 | 10/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005411 | 0000002 | 1582.50 | 10/12/2021 | 0000001066137 | 001643 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005362 | 0000001 | 3264.02 | 10/12/2021 | 0000001024051 | 001643 | 880572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005362 | 0000002 | 10135.98 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 1305.07 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005363 | 0000001 | 2585.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 508.03 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005544 | 0000001 | 100.00 | 10/12/2021 | 0000001041398 | 001643 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005545 | 0000001 | 300.00 | 10/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005413 | 0000001 | 1836.50 | 10/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005413 | 0000002 | 2163.50 | 10/12/2021 | 0000001066137 | 001643 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005414 | 0000001 | 2086.27 | 10/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005414 | 0000002 | 2713.73 | 10/12/2021 | 0000001041398 | 001643 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005546 | 0000001 | 300.00 | 10/12/2021 | 0000001095943 | 001643 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005547 | 0000001 | 200.00 | 10/12/2021 | 0000001095943 | 001643 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005574 | 0000001 | 20.90 | 10/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005577 | 0000001 | 10.45 | 10/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005390 | 0000001 | 1320.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005391 | 0000001 | 1617.50 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005391 | 0000002 | 3782.50 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 596.58 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000002 | 2254.21 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000003 | 2101.49 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000004 | 1068.77 | 10/12/2021 | 0000001024051 | 001643 | 880571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000005 | 21279.15 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005416 | 0000006 | 35573.17 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 5232.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005366 | 0000001 | 7071.44 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005366 | 0000002 | 12630.83 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 2611.72 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005538 | 0000001 | 2600.00 | 10/12/2021 | 0000001024051 | 001643 | 880569 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005369 | 0000001 | 5240.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 1675.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005410 | 0000001 | 2661.21 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005410 | 0000002 | 4038.79 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 852.87 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005540 | 0000001 | 15.65 | 10/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005541 | 0000001 | 15.65 | 10/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005542 | 0000001 | 15.65 | 10/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005543 | 0000001 | 15.65 | 10/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005557 | 0000001 | 363.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005560 | 0000001 | 4484.34 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005562 | 0000001 | 1.83 | 10/12/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005563 | 0000001 | 2085.25 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005565 | 0000001 | 2502.57 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005566 | 0000001 | 6554.48 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005567 | 0000001 | 8661.35 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005568 | 0000001 | 9731.35 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005569 | 0000001 | 32423.57 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005570 | 0000001 | 14161.66 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005571 | 0000001 | 15228.13 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005572 | 0000001 | 37484.85 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005573 | 0000001 | 44700.40 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005575 | 0000001 | 114.95 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005576 | 0000001 | 10.45 | 10/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005579 | 0000001 | 4787.46 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005306 | 0000001 | 6500.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005496 | 0000001 | 7870.00 | 10/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005415 | 0000001 | 1151.27 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005415 | 0000002 | 10292.73 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 718.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005368 | 0000001 | 2583.93 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005368 | 0000002 | 14626.07 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 2371.12 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005370 | 0000001 | 4700.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 256.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005040 | 0000001 | 6013.62 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005360 | 0000001 | 4577.70 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005360 | 0000002 | 28922.30 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 4100.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005361 | 0000001 | 6486.68 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005361 | 0000002 | 19013.32 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 6364.14 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0000226 | 0000014 | 434.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001181 | 0000002 | 9735.43 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001176 | 0000001 | 484.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001177 | 0000001 | 1474.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001182 | 0000002 | 11.24 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002023 | 0000001 | 1121.08 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002031 | 0000001 | 73.15 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002032 | 0000001 | 31.35 | 10/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001970 | 0000001 | 3846.50 | 10/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001970 | 0000002 | 9218.69 | 10/12/2021 | 0000006240997 | 007331 | 000000 | 865.53 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001952 | 0000001 | 34852.75 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001952 | 0000002 | 65493.85 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 15878.41 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001964 | 0000001 | 1897.75 | 10/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001964 | 0000002 | 7858.91 | 10/12/2021 | 0000006240997 | 007331 | 000000 | 1573.97 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001962 | 0000001 | 7744.61 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001962 | 0000002 | 13552.39 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 2031.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001839 | 0000001 | 776.00 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001774 | 0000001 | 2545.90 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001775 | 0000001 | 31114.18 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001776 | 0000001 | 6162.89 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001777 | 0000001 | 13601.76 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001778 | 0000001 | 3582.35 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001779 | 0000001 | 3076.39 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001780 | 0000001 | 21635.81 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001781 | 0000001 | 9735.16 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001782 | 0000001 | 1653.75 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001783 | 0000001 | 3658.49 | 10/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005535 | 0000001 | 1100.00 | 10/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005536 | 0000001 | 1100.00 | 10/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005537 | 0000001 | 1100.00 | 10/12/2021 | 0000001024051 | 001643 | 880570 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005539 | 0000001 | 1100.00 | 10/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005406 | 0000001 | 1945.16 | 10/12/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005406 | 0000002 | 11674.84 | 10/12/2021 | 0000001372254 | 001643 | 000000 | 878.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005404 | 0000002 | 8520.76 | 10/12/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005404 | 0000003 | 53807.41 | 10/12/2021 | 0000001372254 | 001643 | 000000 | 12020.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005559 | 0000001 | 780.00 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005561 | 0000001 | 1868.47 | 10/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005578 | 0000001 | 20.90 | 10/12/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005583 | 0000001 | 10.45 | 13/12/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005600 | 0000001 | 1800.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005602 | 0000001 | 1100.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005606 | 0000001 | 1800.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005613 | 0000001 | 1800.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005618 | 0000001 | 3000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005620 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 880573 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005548 | 0000001 | 4100.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005549 | 0000001 | 3470.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005550 | 0000001 | 4623.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005551 | 0000001 | 4230.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005552 | 0000001 | 3388.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005553 | 0000001 | 4397.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005554 | 0000001 | 2710.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005555 | 0000001 | 2377.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005556 | 0000001 | 2893.00 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005342 | 0000001 | 10174.54 | 13/12/2021 | 0000001372254 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005342 | 0000002 | 47243.53 | 13/12/2021 | 0000001372254 | 001643 | 000000 | 5272.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005062 | 0000001 | 2322.90 | 13/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000630 | 0000001 | 5076.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000632 | 0000001 | 5495.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002034 | 0000001 | 20.90 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002018 | 0000001 | 2000.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002028 | 0000001 | 500.00 | 13/12/2021 | 0000002064383 | 001643 | 850890 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001220 | 0000001 | 5076.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001228 | 0000001 | 2400.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000863 | 0000001 | 2538.00 | 13/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005595 | 0000001 | 2060.00 | 13/12/2021 | 0000000000439 | 000733 | 000000 | 329.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005598 | 0000001 | 1050.00 | 13/12/2021 | 0000001095943 | 001643 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004993 | 0000001 | 7870.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005246 | 0000001 | 4094.12 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004281 | 0000001 | 320.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003801 | 0000001 | 3429.10 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0003407 | 0000001 | 3429.10 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004285 | 0000001 | 160.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005343 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005343 | 0000002 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005343 | 0000003 | 5500.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005344 | 0000001 | 11000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005324 | 0000001 | 2661.79 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005324 | 0000002 | 13599.81 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 1613.81 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005584 | 0000001 | 303.05 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005597 | 0000001 | 3000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005612 | 0000001 | 1247.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005619 | 0000001 | 2500.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005564 | 0000001 | 1600.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005516 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0003799 | 0000001 | 3848.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005594 | 0000001 | 500.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005585 | 0000001 | 1247.00 | 13/12/2021 | 0000001024051 | 001643 | 880576 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005586 | 0000001 | 1800.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005589 | 0000001 | 1800.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005590 | 0000001 | 1300.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005592 | 0000001 | 1700.00 | 13/12/2021 | 0000000000439 | 000733 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005596 | 0000001 | 825.00 | 13/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005608 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 880574 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005609 | 0000001 | 1247.00 | 13/12/2021 | 0000001024051 | 001643 | 880577 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005610 | 0000001 | 650.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005611 | 0000001 | 1200.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005448 | 0000001 | 3832.22 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005248 | 0000001 | 6000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005323 | 0000001 | 18639.13 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005323 | 0000002 | 34344.11 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 4409.38 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005244 | 0000001 | 30872.88 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005325 | 0000001 | 5010.83 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 615.55 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004701 | 0000001 | 23793.95 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004965 | 0000002 | 6000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004427 | 0000001 | 3990.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004287 | 0000001 | 240.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003804 | 0000001 | 2549.38 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003313 | 0000001 | 11350.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005243 | 0000001 | 12218.65 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005326 | 0000001 | 1310.83 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 101.47 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005591 | 0000001 | 800.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005599 | 0000001 | 430.00 | 13/12/2021 | 0000001041398 | 001643 | 855358 | 68.80 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0004385 | 0000001 | 759.88 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0003803 | 0000001 | 759.88 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005593 | 0000001 | 600.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005601 | 0000001 | 200.00 | 13/12/2021 | 0000002095955 | 001643 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005603 | 0000001 | 300.00 | 13/12/2021 | 0000001095943 | 001643 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005604 | 0000001 | 350.00 | 13/12/2021 | 0000001095943 | 001643 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005605 | 0000001 | 250.00 | 13/12/2021 | 0000001041398 | 001643 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005607 | 0000001 | 342.00 | 13/12/2021 | 0000001041398 | 001643 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005614 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005615 | 0000001 | 1100.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005616 | 0000001 | 940.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005617 | 0000001 | 1500.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005534 | 0000001 | 150000.00 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005314 | 0000001 | 2759.55 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 212.45 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005317 | 0000001 | 847.96 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005317 | 0000002 | 4001.85 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005317 | 0000003 | 7066.85 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 1028.53 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005242 | 0000001 | 3966.86 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003798 | 0000001 | 2349.60 | 13/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005623 | 0000001 | 1000.00 | 14/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005624 | 0000001 | 200.00 | 14/12/2021 | 0000001095943 | 001643 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005625 | 0000001 | 150.00 | 14/12/2021 | 0000001095943 | 001643 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005626 | 0000001 | 200.00 | 14/12/2021 | 0000001095943 | 001643 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005627 | 0000001 | 300.00 | 14/12/2021 | 0000001095943 | 001643 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005631 | 0000001 | 10.45 | 14/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005632 | 0000001 | 10.45 | 14/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005634 | 0000001 | 10.45 | 14/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005639 | 0000001 | 1460.00 | 14/12/2021 | 0000001066110 | 001643 | 000000 | 233.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005641 | 0000001 | 1670.00 | 14/12/2021 | 0000001129368 | 001643 | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005642 | 0000001 | 1450.00 | 14/12/2021 | 0000001066137 | 001643 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005648 | 0000001 | 220.00 | 14/12/2021 | 0000001041398 | 001643 | 085359 | 35.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005649 | 0000001 | 1247.00 | 14/12/2021 | 0000001024051 | 001643 | 000000 | 199.52 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005650 | 0000001 | 1100.00 | 14/12/2021 | 0000001024051 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005651 | 0000001 | 1500.00 | 14/12/2021 | 0000001024051 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005621 | 0000001 | 9167.93 | 14/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0001521 | 0000001 | 117219.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005629 | 0000001 | 98.50 | 14/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005635 | 0000001 | 41.80 | 14/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002006 | 0000001 | 1800.00 | 14/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002035 | 0000001 | 560.00 | 14/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002037 | 0000001 | 20.90 | 14/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002038 | 0000001 | 2044.22 | 14/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005303 | 0000001 | 2047.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005304 | 0000001 | 1936.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005345 | 0000001 | 750.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005346 | 0000001 | 2495.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005347 | 0000001 | 1728.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005622 | 0000001 | 673.76 | 14/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005633 | 0000001 | 1429.94 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 228.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005636 | 0000001 | 2000.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005637 | 0000001 | 1800.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005643 | 0000001 | 1100.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005644 | 0000001 | 1800.00 | 14/12/2021 | 0000001137980 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002040 | 0000001 | 10.45 | 15/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002041 | 0000001 | 10.45 | 15/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002042 | 0000001 | 10.45 | 15/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002014 | 0000001 | 1200.00 | 15/12/2021 | 0000002064383 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001511 | 0000001 | 2120.00 | 15/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005661 | 0000001 | 1250.00 | 15/12/2021 | 0000001129368 | 001643 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005664 | 0000001 | 860.00 | 15/12/2021 | 0000001129368 | 001643 | 000000 | 137.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005667 | 0000001 | 300.00 | 15/12/2021 | 0000001041398 | 001643 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005668 | 0000001 | 10.45 | 15/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005669 | 0000001 | 400.00 | 15/12/2021 | 0000002095955 | 001643 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005670 | 0000001 | 544.00 | 15/12/2021 | 0000002095955 | 001643 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005671 | 0000001 | 290.00 | 15/12/2021 | 0000001041398 | 001643 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005582 | 0000001 | 80.00 | 15/12/2021 | 0000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005674 | 0000001 | 350.00 | 16/12/2021 | 0000001095943 | 001643 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005675 | 0000001 | 387.00 | 16/12/2021 | 0000001095943 | 001643 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005640 | 0000001 | 1575.00 | 16/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005676 | 0000001 | 300.00 | 16/12/2021 | 0000001095943 | 001643 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005677 | 0000001 | 430.00 | 16/12/2021 | 0000001095943 | 001643 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005679 | 0000001 | 80.00 | 16/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005680 | 0000001 | 300.00 | 16/12/2021 | 0000002095955 | 001643 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005682 | 0000001 | 300.00 | 16/12/2021 | 0000001095943 | 001643 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005683 | 0000001 | 300.00 | 16/12/2021 | 0000001095943 | 001643 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005687 | 0000001 | 10.45 | 16/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005692 | 0000001 | 4300.00 | 16/12/2021 | 0000001041398 | 001643 | 855362 | 688.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005412 | 0000001 | 1017.50 | 16/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005412 | 0000002 | 1017.50 | 16/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005412 | 0000003 | 1265.00 | 16/12/2021 | 0000001066110 | 001643 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005689 | 0000001 | 843.18 | 16/12/2021 | 0000001095943 | 001643 | 853992 | 134.89 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002016 | 0000001 | 1200.00 | 16/12/2021 | 0000002064383 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002017 | 0000001 | 1855.75 | 16/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002135 | 0000001 | 10.45 | 16/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002136 | 0000001 | 10.45 | 16/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002137 | 0000001 | 20.90 | 16/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002001 | 0000001 | 1463.00 | 16/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001989 | 0000001 | 1735.20 | 16/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001142 | 0000001 | 7350.00 | 16/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005645 | 0000001 | 5378.40 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005581 | 0000001 | 2954.90 | 16/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005628 | 0000001 | 478.00 | 16/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005678 | 0000001 | 1360.00 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005681 | 0000001 | 1100.00 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005684 | 0000001 | 1100.00 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005685 | 0000001 | 2200.00 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005691 | 0000001 | 2630.00 | 16/12/2021 | 0000001137980 | 001643 | 000000 | 420.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005672 | 0000001 | 824.38 | 16/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005686 | 0000001 | 10.45 | 16/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005688 | 0000001 | 10.45 | 16/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005690 | 0000001 | 650.00 | 16/12/2021 | 0000001024051 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005693 | 0000001 | 255.00 | 16/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005700 | 0000001 | 105.00 | 17/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005711 | 0000001 | 10.45 | 17/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005712 | 0000001 | 268.04 | 17/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005718 | 0000001 | 1320.00 | 17/12/2021 | 0000001024051 | 001643 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005467 | 0000001 | 532.00 | 17/12/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005719 | 0000001 | 1100.00 | 17/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005722 | 0000001 | 1200.00 | 17/12/2021 | 0000001137980 | 001643 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005465 | 0000001 | 406.00 | 17/12/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001141 | 0000001 | 10871.29 | 17/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001468 | 0000001 | 390.00 | 17/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005701 | 0000001 | 130.00 | 17/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005704 | 0000001 | 1260.00 | 17/12/2021 | 0000001024051 | 001643 | 880580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005716 | 0000001 | 510.00 | 17/12/2021 | 0000001024051 | 001643 | 880579 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005717 | 0000001 | 510.00 | 17/12/2021 | 0000001024051 | 001643 | 880581 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005468 | 0000001 | 434.00 | 17/12/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005699 | 0000001 | 210.00 | 17/12/2021 | 0000002095955 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005702 | 0000001 | 500.00 | 17/12/2021 | 0000001024051 | 001643 | 880584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005703 | 0000001 | 250.00 | 17/12/2021 | 0000001095943 | 001643 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005705 | 0000001 | 366.00 | 17/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005706 | 0000001 | 250.00 | 17/12/2021 | 0000002095955 | 001643 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005707 | 0000001 | 600.00 | 17/12/2021 | 0000001024051 | 001643 | 880582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005708 | 0000001 | 1600.00 | 17/12/2021 | 0000001024051 | 001643 | 880583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005709 | 0000001 | 20.90 | 17/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005710 | 0000001 | 10.45 | 17/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005714 | 0000001 | 930.00 | 17/12/2021 | 0000001066137 | 001643 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005715 | 0000001 | 300.00 | 17/12/2021 | 0000001066137 | 001643 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005720 | 0000001 | 1080.00 | 17/12/2021 | 0000001066137 | 001643 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005721 | 0000001 | 1800.00 | 17/12/2021 | 0000001066137 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005723 | 0000001 | 2200.00 | 17/12/2021 | 0000001024051 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005730 | 0000001 | 1499.39 | 20/12/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005731 | 0000001 | 1800.13 | 20/12/2021 | 0000001134574 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005735 | 0000001 | 10.45 | 20/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005713 | 0000001 | 670.00 | 20/12/2021 | 0000001129368 | 001643 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005725 | 0000001 | 88.78 | 20/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005732 | 0000001 | 135.00 | 20/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001971 | 0000001 | 2375.00 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 174.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001968 | 0000001 | 2101.49 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001957 | 0000001 | 1381.50 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001957 | 0000002 | 9538.50 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 1061.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001958 | 0000001 | 1437.50 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001958 | 0000002 | 3582.50 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 542.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002138 | 0000001 | 3299.00 | 20/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002005 | 0000001 | 897.00 | 20/12/2021 | 0000002064383 | 001643 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002146 | 0000001 | 495.00 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002147 | 0000001 | 495.00 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002148 | 0000001 | 431.89 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002149 | 0000001 | 31.35 | 20/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002150 | 0000001 | 10.45 | 20/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002151 | 0000001 | 10.45 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002044 | 0000001 | 2000.00 | 20/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005696 | 0000001 | 2899.00 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005697 | 0000001 | 2880.00 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005698 | 0000001 | 2784.00 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005734 | 0000001 | 719.83 | 20/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005386 | 0000001 | 8861.52 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005387 | 0000001 | 85317.19 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005388 | 0000001 | 34876.94 | 20/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005733 | 0000001 | 1727.61 | 20/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005736 | 0000001 | 20.90 | 20/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004996 | 0000001 | 500.00 | 21/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005748 | 0000001 | 105.00 | 21/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005750 | 0000001 | 500.00 | 21/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005755 | 0000001 | 10.45 | 21/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005756 | 0000001 | 10.45 | 21/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005757 | 0000001 | 1200.00 | 21/12/2021 | 0000001095943 | 001643 | 853926 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005758 | 0000001 | 3700.00 | 21/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005754 | 0000001 | 7264.73 | 21/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002153 | 0000001 | 41.80 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002155 | 0000001 | 62.70 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002159 | 0000001 | 40.76 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002160 | 0000001 | 66.03 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002162 | 0000001 | 410.00 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002163 | 0000001 | 63.52 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002166 | 0000001 | 5640.42 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002166 | 0000002 | 7176.49 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 1262.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002168 | 0000001 | 87.38 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002170 | 0000001 | 2299.76 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002170 | 0000002 | 4496.58 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 573.51 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002171 | 0000001 | 3187.73 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002171 | 0000002 | 14959.03 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 2225.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002172 | 0000001 | 1353.70 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002172 | 0000002 | 6405.03 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 718.13 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002173 | 0000001 | 1969.86 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 160.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002174 | 0000001 | 3550.00 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 482.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002175 | 0000001 | 13399.54 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002025 | 0000001 | 1500.00 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002026 | 0000001 | 1500.00 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001925 | 0000001 | 36427.00 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001925 | 0000002 | 58473.68 | 21/12/2021 | 0000002064383 | 001643 | 000000 | 8893.99 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001965 | 0000001 | 33280.00 | 21/12/2021 | 0000006240997 | 007331 | 000000 | 8827.82 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005739 | 0000001 | 439.92 | 21/12/2021 | 0000001041398 | 001643 | 855363 | 70.38 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005753 | 0000001 | 29819.12 | 21/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005759 | 0000001 | 450.00 | 21/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005749 | 0000001 | 2000.00 | 21/12/2021 | 0000001095943 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005751 | 0000001 | 200.00 | 21/12/2021 | 0000001095943 | 001643 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002177 | 0000001 | 70.00 | 22/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002178 | 0000001 | 10.45 | 22/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002179 | 0000001 | 4229.73 | 23/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002181 | 0000001 | 3587.09 | 23/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002182 | 0000001 | 10.45 | 23/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002183 | 0000001 | 10.45 | 23/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002184 | 0000001 | 31.35 | 23/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002185 | 0000001 | 31.35 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002161 | 0000001 | 442.08 | 23/12/2021 | 0000006241047 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002045 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002046 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002047 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002048 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002049 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002050 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002051 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002052 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002053 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002054 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002055 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002056 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002057 | 0000001 | 272.75 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002058 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002059 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002060 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002061 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002062 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002063 | 0000001 | 109.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002064 | 0000001 | 218.20 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002065 | 0000001 | 54.55 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002066 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002067 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002068 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002069 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002070 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002071 | 0000001 | 218.20 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002072 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002073 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002074 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002075 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002076 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002077 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002078 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002079 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002080 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002081 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002082 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002083 | 0000001 | 272.75 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002084 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002085 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002086 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002087 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002088 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002089 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002090 | 0000001 | 327.30 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002091 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002092 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002093 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002094 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002095 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002096 | 0000001 | 152.56 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002097 | 0000001 | 2246.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002098 | 0000001 | 228.84 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002099 | 0000001 | 1028.07 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002100 | 0000001 | 76.28 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002101 | 0000001 | 1425.40 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002102 | 0000001 | 95.35 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002103 | 0000001 | 2138.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002104 | 0000001 | 95.35 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002105 | 0000001 | 2138.10 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002106 | 0000001 | 228.84 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002107 | 0000001 | 1425.40 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002108 | 0000001 | 228.84 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002109 | 0000001 | 38.14 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002110 | 0000001 | 228.84 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002111 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002112 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002113 | 0000001 | 228.84 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002114 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002115 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002116 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002117 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002118 | 0000001 | 615.12 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002119 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002121 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002122 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002123 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002124 | 0000001 | 218.20 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002125 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002126 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002127 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002128 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002129 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002130 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002131 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002132 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002133 | 0000001 | 527.88 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002134 | 0000001 | 175.62 | 23/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002002 | 0000001 | 392.00 | 23/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001743 | 0000001 | 2306.43 | 23/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001730 | 0000001 | 1624.11 | 23/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001741 | 0000001 | 1317.96 | 23/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005760 | 0000001 | 5049.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005767 | 0000001 | 4796.00 | 23/12/2021 | 0000001130412 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005768 | 0000001 | 7049.56 | 23/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005769 | 0000001 | 13227.20 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005786 | 0000001 | 1100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005788 | 0000001 | 700.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005789 | 0000001 | 1500.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005790 | 0000001 | 720.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005791 | 0000001 | 1100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005792 | 0000001 | 360.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005793 | 0000001 | 9596.61 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005793 | 0000002 | 25381.52 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 8565.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005794 | 0000001 | 78614.92 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005794 | 0000002 | 205847.78 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 60326.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005795 | 0000001 | 11103.23 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 977.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005796 | 0000001 | 46502.08 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 3513.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005797 | 0000001 | 1535.42 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005797 | 0000002 | 14543.96 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 2985.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005798 | 0000001 | 14425.82 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005798 | 0000002 | 106444.45 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 8543.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005799 | 0000001 | 41350.07 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005799 | 0000002 | 59726.29 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 17806.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005800 | 0000001 | 16049.38 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005800 | 0000002 | 32058.38 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 9903.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000001 | 14510.74 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000002 | 45611.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 4491.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005774 | 0000001 | 1100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005780 | 0000001 | 4600.50 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005781 | 0000001 | 2200.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005783 | 0000001 | 1100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005727 | 0000001 | 540.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005802 | 0000001 | 2800.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005810 | 0000001 | 2100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005812 | 0000001 | 2100.00 | 23/12/2021 | 0000001137980 | 001643 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005119 | 0000001 | 714.51 | 23/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005766 | 0000001 | 57.17 | 23/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005770 | 0000001 | 3691.73 | 23/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005803 | 0000001 | 83.60 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005805 | 0000001 | 10.45 | 23/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005811 | 0000001 | 720.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005738 | 0000001 | 6200.00 | 23/12/2021 | 0000001095943 | 001643 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005384 | 0000001 | 3400.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005773 | 0000001 | 200.00 | 23/12/2021 | 0000002095955 | 001643 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005775 | 0000001 | 210.00 | 23/12/2021 | 0000002095955 | 001643 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005776 | 0000001 | 250.00 | 23/12/2021 | 0000002095955 | 001643 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005777 | 0000001 | 1820.00 | 23/12/2021 | 0000001095943 | 001643 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005778 | 0000001 | 380.00 | 23/12/2021 | 0000002095955 | 001643 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005779 | 0000001 | 400.00 | 23/12/2021 | 0000002095955 | 001643 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005782 | 0000001 | 250.00 | 23/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005785 | 0000001 | 250.00 | 23/12/2021 | 0000001095943 | 001643 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005806 | 0000001 | 400.00 | 23/12/2021 | 0000001095943 | 001643 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005807 | 0000001 | 200.00 | 23/12/2021 | 0000002095955 | 001643 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005808 | 0000001 | 300.00 | 23/12/2021 | 0000002095955 | 001643 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005813 | 0000001 | 720.00 | 23/12/2021 | 0000001095943 | 001643 | 853934 | 115.20 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005814 | 0000001 | 750.00 | 23/12/2021 | 0000001095943 | 001643 | 853937 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005815 | 0000001 | 750.00 | 23/12/2021 | 0000001095943 | 001643 | 853933 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005827 | 0000001 | 600.00 | 23/12/2021 | 0000001095943 | 001643 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005828 | 0000001 | 400.00 | 23/12/2021 | 0000001095943 | 001643 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005737 | 0000001 | 160.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005525 | 0000002 | 200.00 | 23/12/2021 | 0000001095943 | 001643 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0003830 | 0000001 | 219.60 | 23/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005787 | 0000001 | 900.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005804 | 0000001 | 900.00 | 23/12/2021 | 0000001095943 | 001643 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005809 | 0000001 | 360.00 | 23/12/2021 | 0000001095943 | 001643 | 853931 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005666 | 0000001 | 8482.00 | 23/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005646 | 0000001 | 2450.00 | 23/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005247 | 0000001 | 2200.00 | 23/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005115 | 0000001 | 379.82 | 23/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005836 | 0000001 | 250.00 | 27/12/2021 | 0000001095943 | 001643 | 853940 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005837 | 0000001 | 250.00 | 27/12/2021 | 0000001095943 | 001643 | 853939 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005829 | 0000001 | 200.00 | 27/12/2021 | 0000002095955 | 001643 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005838 | 0000001 | 490.00 | 27/12/2021 | 0000001066137 | 001643 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005702 | 0000002 | 500.00 | 27/12/2021 | 0000001024051 | 001643 | 880585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005830 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005831 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005833 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005834 | 0000001 | 2000.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005835 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005839 | 0000001 | 1602.27 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005852 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005853 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005855 | 0000001 | 1100.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005857 | 0000001 | 1602.27 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000003 | 1017.50 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000004 | 1434.59 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000005 | 1017.50 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000006 | 1017.50 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005801 | 0000007 | 1017.50 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005726 | 0000001 | 600.00 | 27/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001729 | 0000001 | 1519.03 | 27/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002193 | 0000001 | 70.00 | 27/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002194 | 0000001 | 10.45 | 27/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002195 | 0000001 | 41.80 | 27/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002196 | 0000001 | 49.00 | 27/12/2021 | 0000000002652 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001735 | 0000001 | 768.81 | 28/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005865 | 0000001 | 1800.00 | 28/12/2021 | 0000001024051 | 001643 | 880587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005866 | 0000001 | 2000.00 | 28/12/2021 | 0000001024051 | 001643 | 880586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005883 | 0000001 | 200.00 | 28/12/2021 | 0000001141961 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002217 | 0000001 | 10.45 | 28/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002241 | 0000001 | 10.45 | 29/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005883 | 0000002 | 200.00 | 29/12/2021 | 0000001141961 | 001643 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005884 | 0000001 | 480.00 | 29/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005885 | 0000001 | 300.00 | 29/12/2021 | 0000002095955 | 001643 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005886 | 0000001 | 300.00 | 29/12/2021 | 0000002095955 | 001643 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005890 | 0000001 | 2200.00 | 29/12/2021 | 0000001129368 | 001643 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005892 | 0000001 | 360.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005893 | 0000001 | 460.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 73.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005894 | 0000001 | 250.00 | 29/12/2021 | 0000002095955 | 001643 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005895 | 0000001 | 360.00 | 29/12/2021 | 0000001066110 | 001643 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005898 | 0000001 | 1430.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005899 | 0000001 | 1550.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005900 | 0000001 | 1550.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005909 | 0000001 | 400.00 | 29/12/2021 | 0000001095943 | 001643 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005910 | 0000001 | 500.00 | 29/12/2021 | 0000001095943 | 001643 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005913 | 0000001 | 20.90 | 29/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005915 | 0000001 | 52.25 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005875 | 0000001 | 1300.00 | 29/12/2021 | 0000001066137 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005896 | 0000001 | 3080.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU | 0005896 | 0000002 | 3080.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 544.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005035 | 0000001 | 736.00 | 29/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005870 | 0000001 | 1800.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005871 | 0000001 | 1800.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005871 | 0000002 | 1800.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005873 | 0000001 | 1800.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005874 | 0000001 | 1300.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005876 | 0000001 | 1300.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005877 | 0000001 | 700.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005878 | 0000001 | 700.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005888 | 0000001 | 600.00 | 29/12/2021 | 0000001095943 | 001643 | 853941 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005694 | 0000001 | 3961.26 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005695 | 0000001 | 4538.74 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005673 | 0000001 | 6525.00 | 29/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005872 | 0000001 | 535.90 | 29/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005887 | 0000001 | 1520.00 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005887 | 0000002 | 180.00 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005889 | 0000001 | 2834.00 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005891 | 0000001 | 617.48 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005442 | 0000001 | 1750.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005236 | 0000001 | 650.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005302 | 0000001 | 1000.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005741 | 0000001 | 1750.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005867 | 0000001 | 3665.99 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005868 | 0000001 | 1738.71 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005869 | 0000001 | 1037.68 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005897 | 0000001 | 527.00 | 29/12/2021 | 0000001095943 | 001643 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005911 | 0000001 | 10.45 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005914 | 0000001 | 10.45 | 29/12/2021 | 0000001141961 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004861 | 0000001 | 1750.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005763 | 0000001 | 1000.00 | 29/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0004832 | 0000001 | 2834.00 | 29/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005822 | 0000001 | 2583.93 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005822 | 0000002 | 13926.07 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 2260.35 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005842 | 0000001 | 1100.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005842 | 0000002 | 5500.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 220.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005843 | 0000001 | 11000.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 708.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005113 | 0000001 | 5000.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0004420 | 0000001 | 6100.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005920 | 0000001 | 2861.37 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005922 | 0000001 | 13864.26 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005923 | 0000001 | 0.15 | 30/12/2021 | 0000001040685 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005924 | 0000001 | 2.61 | 30/12/2021 | 0000001831437 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005925 | 0000001 | 300.00 | 30/12/2021 | 0000000000439 | 000733 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005926 | 0000001 | 1500.00 | 30/12/2021 | 0000001095943 | 001643 | 853945 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005927 | 0000001 | 1500.00 | 30/12/2021 | 0000001095943 | 001643 | 853944 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005928 | 0000001 | 534.81 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005930 | 0000001 | 1434.22 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005931 | 0000001 | 739.76 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005933 | 0000001 | 869.19 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005934 | 0000001 | 954.40 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005935 | 0000001 | 1414.10 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005936 | 0000001 | 1127.74 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005937 | 0000001 | 608.79 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005948 | 0000001 | 3500.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005949 | 0000001 | 2666.70 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005952 | 0000001 | 2500.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005954 | 0000001 | 650.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005958 | 0000001 | 52.25 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005959 | 0000001 | 135.85 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005960 | 0000001 | 41.80 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005961 | 0000001 | 20.90 | 30/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005980 | 0000001 | 49.00 | 30/12/2021 | 0000000000439 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005982 | 0000001 | 73.15 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005983 | 0000001 | 7405.28 | 30/12/2021 | 0000000263141 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005665 | 0000001 | 6500.00 | 30/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005392 | 0000001 | 49682.37 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005393 | 0000001 | 693.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005394 | 0000001 | 883.50 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005395 | 0000001 | 840.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0005397 | 0000001 | 462.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0002945 | 0000001 | 3642.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO E PLANEJAMENTO | 0001938 | 0000002 | 3500.00 | 30/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005745 | 0000001 | 4103.79 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004241 | 0000002 | 4500.00 | 30/12/2021 | 0000001040081 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005902 | 0000001 | 16521.30 | 30/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005907 | 0000001 | 1360.42 | 30/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005908 | 0000001 | 1473.58 | 30/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005921 | 0000001 | 1192.23 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005945 | 0000001 | 9403.35 | 30/12/2021 | 0000002053764 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005950 | 0000001 | 1600.00 | 30/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005953 | 0000001 | 580.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005957 | 0000001 | 733.20 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 117.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005784 | 0000001 | 2800.00 | 30/12/2021 | 0000001137980 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005771 | 0000001 | 3942.00 | 30/12/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005772 | 0000001 | 1596.00 | 30/12/2021 | 0000002055848 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005389 | 0000001 | 11867.63 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO | 0005157 | 0000001 | 4140.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2000486 | 0000002 | 1250.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002142 | 0000001 | 1020.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002186 | 0000001 | 1500.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002187 | 0000001 | 389.60 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002188 | 0000001 | 2553.00 | 30/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002176 | 0000001 | 5000.00 | 30/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001968 | 0000002 | 11139.15 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001968 | 0000003 | 1201.27 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001968 | 0000004 | 31267.92 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 3068.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001936 | 0000001 | 2479.50 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001937 | 0000001 | 1575.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001938 | 0000001 | 16032.22 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001940 | 0000001 | 21514.31 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001941 | 0000001 | 2857.99 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001942 | 0000001 | 3267.35 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001943 | 0000001 | 13498.25 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001945 | 0000001 | 6203.40 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001946 | 0000001 | 26903.40 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001947 | 0000001 | 2326.80 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001869 | 0000001 | 2974.93 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001866 | 0000001 | 1500.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2001867 | 0000001 | 10310.97 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005929 | 0000001 | 1100.00 | 30/12/2021 | 0000000000439 | 000733 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005932 | 0000001 | 1800.00 | 30/12/2021 | 0000000000439 | 000733 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005942 | 0000001 | 1100.00 | 30/12/2021 | 0000001024051 | 001643 | 880588 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005947 | 0000001 | 927.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005956 | 0000001 | 750.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005847 | 0000001 | 2101.49 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005847 | 0000002 | 2503.96 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005847 | 0000003 | 22502.89 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005847 | 0000004 | 38983.89 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 5263.94 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005689 | 0000002 | 843.18 | 30/12/2021 | 0000001095943 | 001643 | 853922 | 134.89 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005647 | 0000001 | 1746.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005820 | 0000001 | 16566.89 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005820 | 0000002 | 39079.78 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 9464.73 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005747 | 0000001 | 26518.76 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005107 | 0000001 | 3188.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005108 | 0000001 | 60.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005109 | 0000001 | 401.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005110 | 0000001 | 3699.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005111 | 0000001 | 650.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0005061 | 0000001 | 1188.10 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004445 | 0000001 | 3220.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004282 | 0000001 | 2394.30 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004286 | 0000001 | 4816.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004032 | 0000001 | 1847.20 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004033 | 0000001 | 2240.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0004034 | 0000001 | 1284.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003464 | 0000001 | 7449.85 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003467 | 0000001 | 5067.80 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003146 | 0000003 | 30000.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0003420 | 0000001 | 9500.00 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA | 0002795 | 0000001 | 11238.90 | 30/12/2021 | 0000001041398 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005879 | 0000001 | 2204.94 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005675 | 0000002 | 387.00 | 30/12/2021 | 0000002095955 | 001643 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005545 | 0000002 | 300.00 | 30/12/2021 | 0000001095943 | 001643 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005490 | 0000002 | 300.00 | 30/12/2021 | 0000001024051 | 001643 | 880566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005919 | 0000001 | 4037.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005919 | 0000002 | 6963.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 924.68 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005938 | 0000001 | 1430.00 | 30/12/2021 | 0000001129368 | 001643 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005939 | 0000001 | 1430.00 | 30/12/2021 | 0000001066110 | 001643 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005940 | 0000001 | 1430.00 | 30/12/2021 | 0000001066110 | 001643 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005941 | 0000001 | 1000.00 | 30/12/2021 | 0000000000439 | 000733 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005943 | 0000001 | 1080.00 | 30/12/2021 | 0000001066137 | 001643 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005944 | 0000001 | 2000.00 | 30/12/2021 | 0000001095943 | 001643 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005951 | 0000001 | 810.00 | 30/12/2021 | 0000001066110 | 001643 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005955 | 0000001 | 3000.00 | 30/12/2021 | 0000001041398 | 001643 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005962 | 0000001 | 10.45 | 30/12/2021 | 0000001129368 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005966 | 0000001 | 200.00 | 30/12/2021 | 0000002095955 | 001643 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005967 | 0000001 | 0.78 | 30/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005979 | 0000001 | 360.00 | 30/12/2021 | 0000001041398 | 001643 | 855364 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005981 | 0000001 | 200.00 | 30/12/2021 | 0000002095955 | 001643 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0005729 | 0000001 | 580.00 | 30/12/2021 | 0000001024051 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002242 | 0000001 | 2173.35 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002246 | 0000001 | 715.34 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002248 | 0000001 | 1463.13 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002249 | 0000001 | 125.40 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002250 | 0000001 | 41.80 | 30/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002254 | 0000001 | 990.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002228 | 0000001 | 300.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002237 | 0000001 | 1500.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002240 | 0000001 | 4000.00 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002213 | 0000001 | 7744.61 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002213 | 0000002 | 13552.39 | 30/12/2021 | 0000002064383 | 001643 | 000000 | 2031.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002271 | 0000001 | 495.00 | 31/12/2021 | 0000002064383 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002272 | 0000001 | 0.72 | 31/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0006000 | 0000001 | 200.00 | 31/12/2021 | 0000002095955 | 001643 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ACAO SOCIAL FMAS | 0006001 | 0000001 | 10.45 | 31/12/2021 | 0000001066110 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE SAUDE | 2002202 | 0000001 | 1196.59 | 31/12/2021 | 0000006240997 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 8543
Última atualização: 11/06/2024