| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Administracao | 0000005 | 0000001 | 253228.62 | 08/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000001 | 0000001 | 24632.89 | 08/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000002 | 0000001 | 320987.63 | 08/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000003 | 0000001 | 0.14 | 08/01/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.524-9 C/ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000004 | 0000001 | 94.07 | 08/01/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 17.743-1 PMP - CIDE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000007 | 0000001 | 15.23 | 13/01/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.817-X PMP/DNFM/CFEM |
| Fundo Municipal de Saude | 0000030 | 0000001 | 2000.00 | 13/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000031 | 0000001 | 2000.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000032 | 0000001 | 8975.00 | 15/01/2021 | 0000000134198 | 001511 | 000000 | 583.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000008 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000009 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000011 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000012 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000014 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000017 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000018 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000019 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000020 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000022 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000023 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000025 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000026 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000027 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000028 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000029 | 0000001 | 8097.00 | 15/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Secretaria Municipal de Administracao | 0000033 | 0000001 | 5086.71 | 18/01/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Gabinete do Prefeito | 0000010 | 0000001 | 45.00 | 19/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Gabinete do Prefeito | 0000015 | 0000001 | 45.00 | 19/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Gabinete do Prefeito | 0000021 | 0000001 | 40.00 | 19/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000059 | 0000001 | 11105.19 | 19/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000085 | 0000001 | 113868.32 | 19/01/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Saude | 0000061 | 0000001 | 15356.25 | 19/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000062 | 0000001 | 460.39 | 19/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000063 | 0000001 | 373.72 | 19/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000067 | 0000001 | 560.47 | 19/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000069 | 0000001 | 452.26 | 19/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000068 | 0000001 | 157405.02 | 20/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Secretaria Municipal de Desenvolvimento Social | 0000066 | 0000001 | 1077.65 | 20/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Desenvolvimento Social | 0000070 | 0000001 | 9940.20 | 20/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Desenvolvimento Social | 0000071 | 0000001 | 16380.00 | 20/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Desenvolvimento Social | 0000072 | 0000001 | 425.76 | 20/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000086 | 0000001 | 5741.94 | 20/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Administracao | 0000058 | 0000001 | 320.04 | 20/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Educacao | 0000075 | 0000001 | 5653.33 | 20/01/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000077 | 0000001 | 339.20 | 20/01/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000078 | 0000001 | 315.61 | 20/01/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000079 | 0000001 | 29938.39 | 20/01/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000080 | 0000001 | 678.40 | 20/01/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000081 | 0000001 | 8219.79 | 20/01/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 20.110-3 MDE |
| Secretaria Municipal de Educacao | 0000082 | 0000001 | 226.13 | 20/01/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 20.110-3 MDE |
| Secretaria Municipal de Educacao | 0000083 | 0000001 | 429.65 | 20/01/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 20.110-3 MDE |
| Fundo Municipal de Assistência Social | 0000065 | 0000001 | 878.02 | 20/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Fundo Municipal de Assistência Social | 0000073 | 0000001 | 324.60 | 20/01/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Fundo Municipal de Assistência Social | 0000074 | 0000001 | 5734.60 | 20/01/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Fundo Municipal de Assistência Social | 0000076 | 0000001 | 1250.76 | 20/01/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Secretaria Municipal de Administracao | 0000087 | 0000001 | 54.49 | 21/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Administracao | 0000088 | 0000001 | 54.49 | 21/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Fundo Municipal de Saude | 0000013 | 0000001 | 8097.00 | 21/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Secretaria Municipal de Agricultura | 0000089 | 0000001 | 1401.18 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000093 | 0000001 | 318.66 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000094 | 0000001 | 424.88 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000095 | 0000001 | 46.86 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000034 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000035 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000036 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000037 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000038 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000039 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000040 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000041 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000042 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000043 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000044 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000045 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000046 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000047 | 0000001 | 180.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000048 | 0000001 | 160.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000049 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000050 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000051 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000052 | 0000001 | 150.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000053 | 0000001 | 200.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000054 | 0000001 | 250.00 | 22/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000090 | 0000001 | 17095.06 | 22/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000091 | 0000001 | 589.76 | 22/01/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.735-4 C/FUNDO ESPECIAL |
| Secretaria Municipal de Educacao | 0000060 | 0000001 | 61983.10 | 22/01/2021 | 0000000580066 | 001511 | 000000 | 5888.40 | 1 | Conta Corrente | BCO DOBRASIL PAC II CONST. DE CRECHES |
| Secretaria Municipal de Financas, Planejamento, Or | 0000144 | 0000001 | 29842.04 | 25/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000148 | 0000001 | 14.24 | 26/01/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.735-4 C/FUNDO ESPECIAL |
| Secretaria Municipal de Desenvolvimento Social | 0000123 | 0000001 | 40.00 | 26/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000130 | 0000001 | 200.00 | 26/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Saude | 0000186 | 0000001 | 956.86 | 27/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000187 | 0000001 | 136.00 | 27/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000192 | 0000001 | 1400.00 | 27/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000207 | 0000001 | 54.49 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000208 | 0000001 | 54.49 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000024 | 0000001 | 1251.70 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000211 | 0000001 | 2200.00 | 28/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Gabinete do Prefeito | 0000212 | 0000001 | 1800.00 | 28/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Gabinete do Prefeito | 0000218 | 0000001 | 1000.00 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000188 | 0000001 | 25691.22 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000189 | 0000001 | 304743.13 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000190 | 0000001 | 77460.62 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000145 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000150 | 0000001 | 1348.08 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000152 | 0000001 | 793.12 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000153 | 0000001 | 3338.73 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000154 | 0000001 | 451.22 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000156 | 0000001 | 2717.90 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000157 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000158 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000159 | 0000001 | 2885.76 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000160 | 0000001 | 993.72 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000161 | 0000001 | 1966.44 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000162 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000163 | 0000001 | 451.22 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000164 | 0000001 | 746.76 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000165 | 0000001 | 779.26 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000166 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000167 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000168 | 0000001 | 424.50 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000169 | 0000001 | 2079.00 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000170 | 0000001 | 3032.43 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000171 | 0000001 | 3912.66 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000172 | 0000001 | 739.75 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000173 | 0000001 | 206.12 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000174 | 0000001 | 1561.41 | 28/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000055 | 0000001 | 48.42 | 28/01/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Fundo Municipal de Assistência Social | 0000457 | 0000001 | 83.60 | 29/01/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASILS/A BL PSB (CRAS E SCFV) -FNAS |
| Fundo Municipal de Assistência Social | 0000457 | 0000002 | 10.45 | 29/01/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Fundo Municipal de Assistência Social | 0000457 | 0000003 | 20.90 | 29/01/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASILS/A GBF - FNAS |
| Secretaria Municipal de Desenvolvimento Social | 0000151 | 0000001 | 2138.64 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Saude | 0000213 | 0000001 | 50.74 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Saude | 0000213 | 0000003 | 603.12 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Saude | 0000213 | 0000004 | 6200.00 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000213 | 0000005 | 219.26 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000213 | 0000006 | 1284.00 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Saude | 0000213 | 0000007 | 2154.97 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Saude | 0000213 | 0000008 | 288.90 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Saude | 0000213 | 0000009 | 315.00 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Saude | 0000459 | 0000001 | 31.35 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000454 | 0000001 | 303.05 | 29/01/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000016 | 0000001 | 8097.00 | 29/01/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000458 | 0000001 | 904.30 | 29/01/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C VIGILANCIA SANITARIA |
| Secretaria Municipal de Agricultura | 0000096 | 0000001 | 2040.00 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000250 | 0000001 | 18787.38 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000250 | 0000002 | 0.26 | 29/01/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.524-9 C/ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000001 | 1073.32 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000002 | 52.25 | 29/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000003 | 5.76 | 29/01/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74757-2 PROC MUNIC PATOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000004 | 267.84 | 29/01/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74763-7 PRECO PUBLICO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000005 | 53.28 | 29/01/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74747-5 FUNDO DO MEIO AMBIENTE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000006 | 181.44 | 29/01/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74745-9 C/ ITBI |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000007 | 46.55 | 29/01/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000008 | 31.35 | 29/01/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 20.110-3 MDE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000009 | 1.44 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000010 | 934.56 | 29/01/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000011 | 4.75 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000001 | 4073.29 | 29/01/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000002 | 5.31 | 29/01/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71003-6 IPTU |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000003 | 49.00 | 29/01/2021 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS PRECOS PUBLICOS C/C 71007-9 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000004 | 59.62 | 29/01/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS ISSQN C/C 71008-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000005 | 339.28 | 29/01/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS TAXAS C/C 71010-9 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000006 | 49.00 | 29/01/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000007 | 250.47 | 29/01/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS OUTRAS RECEITAS C/C 71013-3 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000008 | 49.00 | 29/01/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000009 | 85.50 | 29/01/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG SAUDE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000010 | 136.80 | 29/01/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74749-1 TAXAS MUNIC PATOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000012 | 49.00 | 29/01/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71003-6 IPTU |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000013 | 121.00 | 29/01/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | BCO. C.E.F 105-1 - FUNDO MUN PROTEC DEFESA CONSUM. |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000014 | 49.00 | 29/01/2021 | 0000000002678 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG TEMP. |
| Secretaria Municipal de Financas, Planejamento, Or | 0000455 | 0000001 | 4.75 | 29/01/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A 59.397-4 CONVÊNIO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000001 | 573.24 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000002 | 1085.58 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000003 | 107.34 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000004 | 2962.06 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000005 | 11059.67 | 29/01/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000462 | 0000001 | 49.01 | 29/01/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000463 | 0000001 | 250.80 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000463 | 0000002 | 386.65 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000416 | 0000001 | 896.30 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Financas, Planejamento, Or | 0000418 | 0000001 | 83.60 | 29/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000419 | 0000001 | 1800.00 | 29/01/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL |
| Secretaria Municipal de Administracao | 0000414 | 0000001 | 3183.05 | 29/01/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Administracao | 0000414 | 0000002 | 1586.86 | 29/01/2021 | 0000000002538 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG ADMINISTRACAO |
| Secretaria Municipal de Administracao | 0000414 | 0000003 | 3681.61 | 29/01/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS OUTRAS RECEITAS C/C 71013-3 |
| Secretaria Municipal de Administracao | 0000417 | 0000001 | 3472.83 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000002 | 5777.81 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000003 | 1536.61 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000004 | 6244.75 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000005 | 2675.88 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000006 | 645.58 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000417 | 0000007 | 464.06 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Administracao | 0000421 | 0000002 | 2517.20 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000003 | 1317.48 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000004 | 1009.69 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000005 | 6101.06 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000006 | 2368.38 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000007 | 4926.23 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000008 | 3978.88 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000009 | 4926.23 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000010 | 1984.08 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000421 | 0000011 | 4926.23 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000424 | 0000001 | 1353.90 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000424 | 0000002 | 318.30 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000461 | 0000001 | 318.30 | 29/01/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Administracao | 0000461 | 0000002 | 1353.90 | 29/01/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Administracao | 0000215 | 0000001 | 1317.48 | 29/01/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Administracao | 0000215 | 0000002 | 1009.69 | 29/01/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Administracao | 0000215 | 0000003 | 6101.06 | 29/01/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Administracao | 0000215 | 0000004 | 552.24 | 29/01/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Administracao | 0000217 | 0000001 | 355.03 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000217 | 0000002 | 13490.59 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000217 | 0000003 | 546.40 | 29/01/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74745-9 C/ ITBI |
| Secretaria Municipal de Administracao | 0000217 | 0000004 | 184.10 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000217 | 0000005 | 1230.19 | 29/01/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000217 | 0000006 | 800.00 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000007 | 4889.66 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000008 | 325.32 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000011 | 894.87 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000012 | 1473.34 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000013 | 1086.86 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Administracao | 0000217 | 0000014 | 1300.00 | 29/01/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.817-X PMP/DNFM/CFEM |
| Secretaria Municipal de Administracao | 0000217 | 0000015 | 208.30 | 29/01/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.817-X PMP/DNFM/CFEM |
| Secretaria Municipal de Administracao | 0000217 | 0000016 | 2569.10 | 29/01/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Administracao | 0000217 | 0000017 | 6439.60 | 29/01/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Administracao | 0000219 | 0000002 | 3252.78 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000219 | 0000003 | 6142.02 | 29/01/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Administracao | 0000219 | 0000004 | 946.08 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Administracao | 0000214 | 0000001 | 184.10 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Administracao | 0000214 | 0000004 | 119.18 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Administracao | 0000214 | 0000005 | 3654.25 | 29/01/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Administracao | 0000214 | 0000006 | 4807.05 | 29/01/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES |
| Secretaria Municipal de Educacao | 0000420 | 0000001 | 351.50 | 29/01/2021 | 0000000091448 | 001511 | 000000 | 17.57 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000422 | 0000001 | 41985.60 | 29/01/2021 | 0000006476620 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | BCO. CEF 647662-0 CONVÊNIO PAVIMENTACAO (FIC) |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000289 | 0000001 | 10795.25 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 4765.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000291 | 0000001 | 79256.71 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 16095.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000293 | 0000001 | 2257.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000294 | 0000001 | 9539.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1568.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000330 | 0000001 | 16900.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2642.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000342 | 0000001 | 26299.90 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1976.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000097 | 0000001 | 88.78 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000357 | 0000002 | 1615.09 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000358 | 0000001 | 3226.40 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 516.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000360 | 0000001 | 545789.97 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 139750.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000364 | 0000001 | 69616.61 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 5239.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000365 | 0000001 | 2067.74 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 155.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000367 | 0000001 | 11200.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 904.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000369 | 0000001 | 8250.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 444.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000370 | 0000001 | 6100.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 466.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000373 | 0000001 | 19648.34 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1473.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000374 | 0000001 | 2200.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000376 | 0000001 | 68200.00 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 3048.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000378 | 0000001 | 7000.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1766.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000379 | 0000001 | 38250.53 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 12323.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000380 | 0000001 | 46887.89 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 12170.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000381 | 0000001 | 3001.27 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 639.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000382 | 0000001 | 40156.32 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 5658.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000383 | 0000001 | 1640.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 503.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000384 | 0000001 | 1530.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000385 | 0000001 | 1526.27 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000386 | 0000001 | 1526.27 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000387 | 0000001 | 9790.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1641.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000388 | 0000001 | 2270.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 348.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000348 | 0000001 | 1222485.03 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 355655.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000351 | 0000001 | 244313.55 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 62060.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000352 | 0000001 | 363011.62 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 118419.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000353 | 0000001 | 101458.86 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 33384.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000354 | 0000001 | 21162.40 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 8381.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000355 | 0000001 | 12298.51 | 01/02/2021 | 0000000262404 | 001511 | 000000 | 5107.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000297 | 0000001 | 2065.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 535.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000298 | 0000001 | 1658.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 548.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000300 | 0000001 | 16310.34 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 3397.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000331 | 0000001 | 17100.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2556.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000349 | 0000001 | 2345.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 126.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000343 | 0000001 | 1100.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000302 | 0000001 | 101338.35 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 38471.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000304 | 0000001 | 211414.04 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 75856.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000337 | 0000001 | 13050.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2013.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000276 | 0000001 | 2263.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 243.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000278 | 0000001 | 4285.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 749.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000335 | 0000001 | 2200.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 98.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000253 | 0000001 | 25665.49 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 6086.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000254 | 0000001 | 4422.50 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1772.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000255 | 0000001 | 3444.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 461.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000256 | 0000001 | 1989.50 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000257 | 0000001 | 16112.32 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 5457.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000258 | 0000001 | 1625.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000259 | 0000001 | 72325.83 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 17751.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000260 | 0000001 | 88871.16 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 19870.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000262 | 0000001 | 168354.72 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 58884.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000263 | 0000001 | 4168.80 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000265 | 0000001 | 14510.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 2201.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000267 | 0000001 | 49035.96 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 482.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000269 | 0000001 | 321594.78 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 11963.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000329 | 0000001 | 43135.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 3365.48 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000252 | 0000001 | 5000.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 736.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000338 | 0000001 | 22750.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2549.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000270 | 0000001 | 1815.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000271 | 0000001 | 30334.75 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 10318.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000273 | 0000001 | 1420.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000274 | 0000001 | 3367.61 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 660.29 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000325 | 0000001 | 17000.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000326 | 0000001 | 58684.67 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 5527.29 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000327 | 0000001 | 4900.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000328 | 0000001 | 15600.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000345 | 0000001 | 2200.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000346 | 0000001 | 14400.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1227.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000347 | 0000001 | 2500.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000286 | 0000001 | 34573.69 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 6425.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000287 | 0000001 | 22039.36 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 3296.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000001 | 6800.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000456 | 0000001 | 2452.50 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000288 | 0000001 | 20240.68 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 4155.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000333 | 0000001 | 12221.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2596.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000344 | 0000001 | 31600.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2398.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000272 | 0000001 | 10324.59 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 2161.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000275 | 0000001 | 9261.29 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 1934.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000277 | 0000001 | 2460.25 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 953.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000279 | 0000001 | 4290.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 1286.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000296 | 0000001 | 33253.80 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 6728.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000299 | 0000001 | 2520.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 770.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000301 | 0000001 | 1897.97 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000303 | 0000001 | 4143.26 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 673.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000320 | 0000001 | 3486.80 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 1225.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000359 | 0000001 | 193210.00 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 36395.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000361 | 0000001 | 627344.18 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 134320.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000362 | 0000001 | 63122.58 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 15112.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000001 | 52007.48 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 11711.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000366 | 0000001 | 18269.66 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 4155.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000368 | 0000001 | 424136.91 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 97433.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000371 | 0000001 | 512.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000001 | 16261.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 4047.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000375 | 0000001 | 835572.63 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 133219.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000246 | 0000001 | 3080.00 | 01/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000377 | 0000001 | 95811.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 8617.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000307 | 0000001 | 82707.48 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 19995.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000311 | 0000001 | 1793.00 | 01/02/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000266 | 0000001 | 38409.67 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2990.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000281 | 0000001 | 3651.27 | 01/02/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000283 | 0000001 | 22652.62 | 01/02/2021 | 0000000651664 | 001511 | 000000 | 4929.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000290 | 0000001 | 4015.00 | 01/02/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000292 | 0000001 | 12640.32 | 01/02/2021 | 0000000703893 | 001511 | 000000 | 1514.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000295 | 0000001 | 5121.27 | 01/02/2021 | 0000000703893 | 001511 | 000000 | 756.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000305 | 0000001 | 1302.54 | 01/02/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000308 | 0000001 | 5918.40 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 2272.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000310 | 0000001 | 160863.73 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 51734.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000312 | 0000001 | 5580.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1767.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000313 | 0000001 | 10212.40 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 2751.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000336 | 0000001 | 19100.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2508.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000341 | 0000001 | 17550.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1784.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000350 | 0000001 | 25000.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1903.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000280 | 0000001 | 2978.19 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 393.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000282 | 0000001 | 1405.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000284 | 0000001 | 8564.52 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 2018.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000285 | 0000001 | 2826.02 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 462.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000332 | 0000001 | 14700.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 2178.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000315 | 0000001 | 2857.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 441.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000316 | 0000001 | 23403.50 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 6320.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000334 | 0000001 | 11400.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1930.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000318 | 0000001 | 1540.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1074.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000321 | 0000001 | 1895.00 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 517.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000322 | 0000001 | 4527.54 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 819.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000323 | 0000001 | 36113.70 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 7799.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000324 | 0000001 | 6334.67 | 01/02/2021 | 0000002831481 | 001511 | 000000 | 1212.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000339 | 0000001 | 8100.00 | 01/02/2021 | 0000000747440 | 001511 | 000000 | 1683.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000392 | 0000001 | 5871.27 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000393 | 0000001 | 9900.00 | 02/02/2021 | 0000000651419 | 001511 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000394 | 0000001 | 3500.00 | 02/02/2021 | 0000000703893 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000395 | 0000001 | 1200.00 | 02/02/2021 | 0000000703893 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000001 | 6800.00 | 02/02/2021 | 0000000703893 | 001511 | 000000 | 513.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000397 | 0000001 | 2300.00 | 02/02/2021 | 000000065129X | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000398 | 0000001 | 34864.19 | 02/02/2021 | 0000000684597 | 001511 | 000000 | 2745.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000400 | 0000001 | 1200.00 | 02/02/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000401 | 0000001 | 3600.00 | 02/02/2021 | 0000000651664 | 001511 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000389 | 0000001 | 1200.00 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000390 | 0000001 | 24412.84 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 7638.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000391 | 0000001 | 17183.35 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 2279.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000399 | 0000001 | 34100.00 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 2557.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000001 | 20000.00 | 02/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000001 | 6000.00 | 02/02/2021 | 0000000747440 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000001 | 5000.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000129 | 0000001 | 31335.84 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000357 | 0000001 | 6181.16 | 03/02/2021 | 0000000262404 | 001511 | 000000 | 2184.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000098 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000099 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000100 | 0000001 | 160.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000101 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000102 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000104 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000105 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000106 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000107 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000109 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000110 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000112 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000114 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000115 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000116 | 0000001 | 180.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000117 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000120 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000122 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000403 | 0000001 | 3486.80 | 03/02/2021 | 0000000134198 | 001511 | 000000 | 550.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000375 | 0000002 | 2581.00 | 03/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000121 | 0000001 | 79980.00 | 03/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000200 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000201 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000202 | 0000001 | 250.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000203 | 0000001 | 250.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000204 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000197 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000198 | 0000001 | 200.00 | 03/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000199 | 0000001 | 200.00 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000205 | 0000001 | 200.00 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000155 | 0000001 | 2822.90 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000191 | 0000001 | 200.00 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000194 | 0000001 | 200.00 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000447 | 0000001 | 55.21 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000448 | 0000001 | 55.21 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000209 | 0000001 | 6101.06 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000210 | 0000001 | 831.19 | 04/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000440 | 0000001 | 2474.12 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000468 | 0000001 | 143.87 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000519 | 0000001 | 45.00 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000520 | 0000001 | 45.00 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000521 | 0000001 | 40.00 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000441 | 0000001 | 1974.13 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000557 | 0000001 | 5500.00 | 05/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000261 | 0000001 | 653706.52 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 167375.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000264 | 0000001 | 177298.96 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 39114.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000001 | 621545.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 169949.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000516 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000517 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 718.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000518 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000522 | 0000001 | 2000.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000523 | 0000001 | 2000.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000500 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000501 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000502 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000503 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000504 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000505 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000506 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000507 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000508 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000509 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000510 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000511 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000514 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000515 | 0000001 | 8097.00 | 05/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000449 | 0000001 | 481.10 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000450 | 0000001 | 72.10 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000451 | 0000001 | 751.88 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000452 | 0000001 | 742.26 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000453 | 0000001 | 828.25 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000548 | 0000001 | 1203.20 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000442 | 0000001 | 130.49 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000443 | 0000001 | 693.57 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000444 | 0000001 | 864.70 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000445 | 0000001 | 885.94 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000446 | 0000001 | 982.32 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000435 | 0000001 | 133.29 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000436 | 0000001 | 920.69 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000437 | 0000001 | 460.34 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000438 | 0000001 | 54.00 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000439 | 0000001 | 7.15 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000544 | 0000001 | 324.36 | 08/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000565 | 0000001 | 56.77 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000567 | 0000001 | 55.21 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000552 | 0000001 | 70.00 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000546 | 0000001 | 78.75 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000547 | 0000001 | 78.75 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000601 | 0000001 | 44.50 | 09/02/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000143 | 0000001 | 102.00 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000245 | 0000001 | 3000.00 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000001 | 10693.53 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000132 | 0000001 | 10693.52 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000133 | 0000001 | 6296.90 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000135 | 0000001 | 10945.40 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000137 | 0000001 | 720.00 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000124 | 0000001 | 24218.20 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000125 | 0000001 | 29141.70 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000126 | 0000001 | 17235.80 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000001 | 11245.00 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000103 | 0000001 | 9464.35 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000108 | 0000001 | 4371.30 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000111 | 0000001 | 3310.15 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000113 | 0000001 | 4043.55 | 09/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000513 | 0000001 | 7721.60 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000465 | 0000001 | 465131.60 | 09/02/2021 | 0000000747440 | 001511 | 000000 | 27907.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000136 | 0000001 | 10945.40 | 10/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000134 | 0000001 | 6296.90 | 10/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000001 | 1657.90 | 10/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000180 | 0000001 | 2407.85 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000181 | 0000001 | 3284.40 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000176 | 0000001 | 2337.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000177 | 0000001 | 2620.80 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000178 | 0000001 | 467.96 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000534 | 0000001 | 40.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000536 | 0000001 | 80.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000538 | 0000001 | 250.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000598 | 0000001 | 2750.00 | 10/02/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000630 | 0000001 | 0.11 | 10/02/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000702 | 0000001 | 321316.93 | 10/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000703 | 0000001 | 47447.45 | 10/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000708 | 0000001 | 3318.93 | 10/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000564 | 0000001 | 160748.16 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000609 | 0000001 | 40.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000610 | 0000001 | 45.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000611 | 0000001 | 45.00 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000002 | 2295.00 | 10/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000626 | 0000001 | 56.29 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000627 | 0000001 | 55.21 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000628 | 0000001 | 55.21 | 10/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000001 | 2000.00 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000554 | 0000001 | 22486.98 | 11/02/2021 | 0000000580066 | 001511 | 000000 | 2136.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000179 | 0000001 | 645.27 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000175 | 0000001 | 1898.14 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000149 | 0000001 | 3302.22 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000213 | 0000010 | 5162.74 | 11/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000487 | 0000001 | 183.23 | 11/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000487 | 0000002 | 183.23 | 11/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000487 | 0000003 | 183.23 | 11/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000488 | 0000001 | 183.23 | 11/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000128 | 0000001 | 102723.51 | 11/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000539 | 0000001 | 270.00 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000588 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000568 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000569 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000570 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000571 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000572 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000573 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000574 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000575 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000577 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000578 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000579 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000580 | 0000001 | 150.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000582 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000583 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000584 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000585 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000604 | 0000001 | 200.00 | 11/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000636 | 0000001 | 200.00 | 11/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000001 | 16440.00 | 11/02/2021 | 0000000747440 | 001511 | 000000 | 674.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000001 | 13999.90 | 12/02/2021 | 0000000747475 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000092 | 0000001 | 5940.00 | 12/02/2021 | 0000000747475 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000637 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000638 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000639 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000640 | 0000001 | 250.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000641 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000642 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000643 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000644 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000645 | 0000001 | 250.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000646 | 0000001 | 250.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000648 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000650 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000651 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000654 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000655 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000656 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000657 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000658 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000660 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000665 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000666 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000668 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000669 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000605 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000606 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000607 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000608 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000613 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000614 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000616 | 0000001 | 150.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000617 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000625 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000629 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000631 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000632 | 0000001 | 250.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000633 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000634 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000635 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000586 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000587 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000690 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000691 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000692 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000693 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000694 | 0000001 | 200.00 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000715 | 0000001 | 200.00 | 12/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000718 | 0000001 | 200.00 | 12/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000590 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000596 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000597 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000600 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000602 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000603 | 0000001 | 200.00 | 12/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000721 | 0000001 | 200.00 | 12/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000001 | 2000.00 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000001 | 1000.00 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000001 | 1500.00 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000001 | 3528.00 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000001 | 3216.67 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 675.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000001 | 38390.00 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000001 | 3272.72 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000736 | 0000001 | 4533.35 | 12/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000737 | 0000001 | 2266.67 | 12/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000704 | 0000001 | 3335.10 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 4000.20 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000706 | 0000001 | 2622.25 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000707 | 0000001 | 1433.45 | 12/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000001 | 3496.67 | 12/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000001 | 3200.00 | 12/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000512 | 0000001 | 88.78 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000550 | 0000001 | 88.78 | 12/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000464 | 0000001 | 7000.00 | 12/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000735 | 0000001 | 25.29 | 12/02/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000730 | 0000001 | 113784.79 | 17/02/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000759 | 0000001 | 2956.36 | 17/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000726 | 0000001 | 330.00 | 17/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000247 | 0000001 | 25000.00 | 17/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000491 | 0000001 | 261.83 | 17/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000589 | 0000001 | 200.00 | 17/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000679 | 0000001 | 5498.64 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000680 | 0000001 | 7379.24 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000696 | 0000001 | 162666.41 | 18/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000001 | 560.47 | 18/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000699 | 0000001 | 359.22 | 18/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000700 | 0000001 | 10521.58 | 18/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000701 | 0000001 | 388.00 | 18/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000755 | 0000001 | 17110.00 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000831 | 0000001 | 500.00 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000678 | 0000001 | 86686.27 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000672 | 0000001 | 1320.04 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000673 | 0000001 | 1947.60 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000674 | 0000001 | 331.09 | 18/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000675 | 0000001 | 1190.20 | 18/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000676 | 0000001 | 7379.24 | 18/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000677 | 0000001 | 15511.47 | 18/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000689 | 0000001 | 4727.88 | 18/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000001 | 6993.34 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000772 | 0000001 | 1474.58 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000777 | 0000001 | 28.49 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000779 | 0000001 | 674.36 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000793 | 0000001 | 135.76 | 18/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000671 | 0000001 | 6553.45 | 18/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000681 | 0000001 | 779.04 | 18/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000682 | 0000001 | 757.40 | 18/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000683 | 0000001 | 2142.36 | 18/02/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000684 | 0000001 | 259.68 | 18/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000685 | 0000001 | 259.68 | 18/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000686 | 0000001 | 7544.59 | 18/02/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000687 | 0000001 | 497.72 | 18/02/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000688 | 0000001 | 1471.52 | 18/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000833 | 0000001 | 630.00 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000881 | 0000001 | 4513.93 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000882 | 0000001 | 168.00 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000836 | 0000001 | 373.10 | 19/02/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000804 | 0000001 | 175.70 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000805 | 0000001 | 68738.43 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000806 | 0000001 | 198.80 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000808 | 0000001 | 5064.50 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000810 | 0000001 | 219.80 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000812 | 0000001 | 183472.34 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000813 | 0000001 | 1091.47 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000814 | 0000001 | 34554.28 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000816 | 0000001 | 6481.74 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000819 | 0000001 | 52213.04 | 19/02/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000822 | 0000001 | 6213.37 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000803 | 0000001 | 149646.91 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000921 | 0000001 | 4820.07 | 19/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000922 | 0000001 | 659.48 | 19/02/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000001 | 15400.00 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000001 | 359.90 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000002 | 308.34 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000003 | 62.71 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000004 | 153.66 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000005 | 153.66 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000006 | 153.66 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000007 | 153.66 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000661 | 0000008 | 153.66 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000551 | 0000001 | 82.35 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000412 | 0000001 | 1883.61 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000413 | 0000001 | 1883.61 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000923 | 0000001 | 1552.50 | 19/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000695 | 0000001 | 7366.67 | 19/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000815 | 0000001 | 448.00 | 22/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000818 | 0000001 | 490.00 | 22/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000820 | 0000001 | 449.49 | 22/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000821 | 0000001 | 12534.18 | 22/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000834 | 0000001 | 1232.00 | 22/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000817 | 0000001 | 3128.30 | 22/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000826 | 0000001 | 709.80 | 22/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000828 | 0000001 | 562.10 | 22/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000879 | 0000001 | 504.00 | 22/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000880 | 0000001 | 168.00 | 22/02/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000001 | 3000.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000824 | 0000001 | 35124.57 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000827 | 0000001 | 2072.62 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 5940.92 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 449.49 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 19766.60 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000835 | 0000001 | 74795.00 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000837 | 0000001 | 22068.30 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 83770.07 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000001 | 2500.00 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000001 | 7984.84 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000974 | 0000001 | 73982.36 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000001 | 5000.00 | 23/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000695 | 0000002 | 2833.33 | 23/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000001 | 4000.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000756 | 0000001 | 1500.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000001 | 2480.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000002 | 1400.00 | 23/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000727 | 0000001 | 330.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000728 | 0000001 | 480.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000659 | 0000001 | 3060.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000001 | 1390.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000005 | 865.72 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000006 | 6101.06 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000007 | 2797.25 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000008 | 162.94 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000009 | 1694.89 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000010 | 2113.60 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000011 | 5422.72 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000012 | 161.94 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000013 | 445.77 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000014 | 800.00 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000015 | 4889.66 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000016 | 982.32 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000017 | 1033.57 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000018 | 855.94 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000019 | 1200.65 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000020 | 940.04 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000021 | 1110.79 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000022 | 1088.65 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000023 | 54.00 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000024 | 481.10 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000025 | 4634.51 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000018 | 519.75 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000019 | 57.03 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000020 | 1349.93 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000021 | 1090.80 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000022 | 707.48 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000023 | 345.21 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000024 | 715.47 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000025 | 2617.04 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000026 | 4270.74 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000027 | 2267.05 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000028 | 42.88 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000007 | 3654.25 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000008 | 2205.83 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000009 | 967.72 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000010 | 72.17 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000011 | 7.15 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000012 | 383.09 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000013 | 133.29 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000014 | 751.88 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000015 | 1591.25 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000016 | 4.21 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000017 | 74.25 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000018 | 1000.00 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000019 | 1071.23 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000020 | 1830.31 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000021 | 184.10 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000206 | 0000001 | 3600.00 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000001 | 6101.06 | 23/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000002 | 1473.34 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000003 | 946.08 | 23/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000004 | 894.87 | 23/02/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000005 | 2553.92 | 23/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000959 | 0000001 | 6101.06 | 23/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000964 | 0000001 | 899.99 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000905 | 0000001 | 6101.06 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000906 | 0000001 | 1688.80 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000949 | 0000001 | 1598.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000768 | 0000001 | 28.49 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000780 | 0000001 | 332.43 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000802 | 0000001 | 2459.65 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000612 | 0000001 | 87.50 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000615 | 0000001 | 70.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000239 | 0000001 | 4470.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000797 | 0000001 | 666.78 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000001 | 2780.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000002 | 1390.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000936 | 0000001 | 324.36 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000937 | 0000001 | 324.36 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000961 | 0000001 | 55.21 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000001 | 1500.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000765 | 0000001 | 55.69 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000765 | 0000002 | 1.30 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000778 | 0000001 | 294.44 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000798 | 0000001 | 4825.92 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000001 | 2500.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000001 | 600.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000001 | 1700.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000962 | 0000001 | 75.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000001 | 2780.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000494 | 0000001 | 183.23 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000494 | 0000002 | 183.23 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000495 | 0000001 | 10000.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000769 | 0000001 | 28.49 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000799 | 0000001 | 2600.07 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000237 | 0000001 | 1110.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000864 | 0000001 | 691.18 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000767 | 0000001 | 1028.96 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000774 | 0000001 | 12041.56 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000809 | 0000001 | 28134.77 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000001 | 1390.00 | 24/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000001 | 5500.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000001 | 1500.00 | 24/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001001 | 0000001 | 1300.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 3400.00 | 24/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000001 | 3000.00 | 24/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000001 | 954.00 | 24/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000001 | 3500.00 | 24/02/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000865 | 0000001 | 285.84 | 24/02/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000866 | 0000001 | 428.64 | 24/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000867 | 0000001 | 488.89 | 24/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000868 | 0000001 | 501.89 | 24/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000869 | 0000001 | 1357.37 | 24/02/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000870 | 0000001 | 344.39 | 24/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000766 | 0000001 | 28.49 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000773 | 0000001 | 1837.86 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000811 | 0000001 | 2528.93 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000800 | 0000001 | 278.89 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000001 | 664.86 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000001 | 992.54 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000807 | 0000001 | 11019.47 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000001 | 1390.00 | 24/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001086 | 0000001 | 181186.12 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 55623.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001090 | 0000001 | 14493.94 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 4102.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001116 | 0000001 | 26559.61 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2807.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000001 | 18853.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1885.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000001 | 33844.85 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2567.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001062 | 0000001 | 44123.70 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 9138.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001064 | 0000001 | 4534.83 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 820.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001066 | 0000001 | 1897.82 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 564.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001111 | 0000001 | 9203.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1699.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001067 | 0000001 | 2858.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 441.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001068 | 0000001 | 23854.68 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 6926.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001119 | 0000001 | 13611.70 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2030.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001152 | 0000001 | 2601.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 201.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001074 | 0000001 | 1407.04 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 207.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001076 | 0000001 | 14506.77 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2989.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001127 | 0000001 | 17743.99 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2179.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001192 | 0000001 | 5879.46 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1238.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001051 | 0000001 | 20698.77 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 4231.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001132 | 0000001 | 15255.26 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2695.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001155 | 0000001 | 31640.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2418.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001158 | 0000001 | 1207.14 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 92.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001168 | 0000001 | 42984.92 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 3204.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001169 | 0000001 | 1101.95 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001186 | 0000001 | 13954.01 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1901.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001189 | 0000001 | 28794.68 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 8136.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001191 | 0000001 | 399.96 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000935 | 0000001 | 57626.85 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 1440.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001094 | 0000001 | 10800.71 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 4456.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001096 | 0000001 | 9600.99 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1584.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001098 | 0000001 | 2259.82 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 265.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001099 | 0000001 | 77562.60 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 15411.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001120 | 0000001 | 23804.71 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2743.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001150 | 0000001 | 40161.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 3152.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001079 | 0000001 | 2067.43 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 535.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001080 | 0000001 | 2886.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 397.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001121 | 0000001 | 21794.97 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2656.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001148 | 0000001 | 1300.00 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001082 | 0000001 | 212593.69 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 78821.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001083 | 0000001 | 101338.35 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 38285.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001118 | 0000001 | 14162.67 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2096.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001077 | 0000001 | 5384.08 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 822.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001078 | 0000001 | 6640.98 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1361.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001124 | 0000001 | 17481.31 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2822.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001069 | 0000001 | 562039.55 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 140775.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001075 | 0000001 | 136180.90 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 34784.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001081 | 0000001 | 10728.90 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 2921.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001087 | 0000001 | 1601879.41 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 348663.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001089 | 0000001 | 11296.31 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 2641.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001092 | 0000001 | 5101.28 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 1449.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001097 | 0000001 | 842797.41 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 183175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001109 | 0000001 | 39564.84 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 12180.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001112 | 0000001 | 8555.34 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001114 | 0000001 | 1579.97 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 475.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001139 | 0000001 | 3057.40 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 640.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001141 | 0000001 | 40352.75 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 5666.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001143 | 0000001 | 1532.52 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 121.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001147 | 0000001 | 1528.70 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 358.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001151 | 0000001 | 2272.31 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 567.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001154 | 0000001 | 10111.44 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 1702.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001157 | 0000001 | 68320.90 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 3061.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001159 | 0000001 | 18927.30 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 1352.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001162 | 0000001 | 14876.32 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 742.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001163 | 0000001 | 4407.80 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 330.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001164 | 0000001 | 1101.95 | 25/02/2021 | 0000000262404 | 001511 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001165 | 0000001 | 15807.80 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 1224.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001166 | 0000001 | 6607.80 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 763.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001167 | 0000001 | 31366.19 | 25/02/2021 | 0000002831481 | 001511 | 000000 | 2353.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000912 | 0000001 | 1580.00 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001070 | 0000001 | 32749.07 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 10038.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001071 | 0000001 | 1422.31 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 210.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001072 | 0000001 | 3524.55 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 660.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001073 | 0000001 | 1817.04 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 175.98 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001128 | 0000001 | 91765.96 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 7407.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001129 | 0000001 | 17000.00 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001130 | 0000001 | 4900.00 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000001 | 17541.93 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001136 | 0000001 | 14003.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1191.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001137 | 0000001 | 2500.00 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001144 | 0000001 | 4803.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 429.72 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001093 | 0000001 | 6101.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 819.54 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001110 | 0000001 | 22933.60 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2563.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001084 | 0000001 | 22241.86 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 3748.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001085 | 0000001 | 35493.32 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 6527.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001125 | 0000001 | 14162.67 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2030.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001134 | 0000001 | 1101.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001032 | 0000001 | 2452.50 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001052 | 0000001 | 3021.97 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001052 | 0000002 | 318206.31 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 12409.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001053 | 0000001 | 49090.56 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 482.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001054 | 0000001 | 167092.68 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 37847.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001055 | 0000001 | 169023.52 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 60080.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001056 | 0000001 | 20500.62 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 6702.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001057 | 0000001 | 34253.07 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 8184.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001058 | 0000001 | 1991.45 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 173.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001059 | 0000001 | 4168.80 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001061 | 0000001 | 14519.92 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 2369.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001122 | 0000001 | 53636.93 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 3889.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001160 | 0000001 | 1101.95 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001161 | 0000001 | 1652.90 | 25/02/2021 | 0000000747440 | 001511 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001245 | 0000001 | 629601.56 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001247 | 0000001 | 0.08 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000006 | 6486.48 | 26/02/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000007 | 1338.15 | 26/02/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000008 | 4406.16 | 26/02/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000009 | 387.15 | 26/02/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000010 | 640.66 | 26/02/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000011 | 156.07 | 26/02/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001239 | 0000001 | 12171.67 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001240 | 0000001 | 0.04 | 26/02/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001241 | 0000001 | 25.29 | 26/02/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001244 | 0000001 | 113897.62 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001249 | 0000001 | 4.75 | 26/02/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000340 | 0000001 | 14150.00 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 1962.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000970 | 0000001 | 31479.59 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000980 | 0000001 | 12.14 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000751 | 0000001 | 77460.42 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000752 | 0000001 | 77460.42 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000753 | 0000001 | 25728.74 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000754 | 0000001 | 305188.19 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000006 | 573.96 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000007 | 1086.94 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000008 | 107.48 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000009 | 2965.80 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000010 | 11073.61 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000015 | 49.00 | 26/02/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000016 | 49.00 | 26/02/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000017 | 49.00 | 26/02/2021 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000018 | 49.00 | 26/02/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000019 | 49.00 | 26/02/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000020 | 5663.29 | 26/02/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000021 | 56.08 | 26/02/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000022 | 52.54 | 26/02/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000023 | 49.00 | 26/02/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000024 | 149.89 | 26/02/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000025 | 12.83 | 26/02/2021 | 0000000002058 | 000430 | 000000 | 0.00 | 6 | Conta Investimento - CDB | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000026 | 132.20 | 26/02/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000001 | 49.00 | 26/02/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000002 | 6800.00 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000002 | 20000.00 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000012 | 1.44 | 26/02/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000013 | 262.08 | 26/02/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000014 | 229.90 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000015 | 155.52 | 26/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000016 | 41.80 | 26/02/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000017 | 56.53 | 26/02/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000018 | 148.32 | 26/02/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000019 | 2024.31 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000020 | 865.44 | 26/02/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000021 | 219.45 | 26/02/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000022 | 4.75 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000023 | 1.44 | 26/02/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000024 | 31.35 | 26/02/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000002 | 5000.00 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000001 | 6000.00 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000001 | 2200.00 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000002 | 6000.00 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000356 | 0000001 | 16180.00 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000002 | 1800.00 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001105 | 0000001 | 37483.40 | 26/02/2021 | 0000002831481 | 001511 | 000000 | 7356.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001204 | 0000001 | 36912.06 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 2777.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000649 | 0000001 | 9300.00 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 381.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000458 | 0000002 | 1205.50 | 26/02/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001060 | 0000001 | 1897.97 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001063 | 0000001 | 4892.92 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 385.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001065 | 0000001 | 2741.01 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 284.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000001 | 5307.50 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 1583.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001091 | 0000001 | 15661.15 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 3112.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000001 | 47731.54 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 9735.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001100 | 0000001 | 10344.45 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 2462.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001101 | 0000001 | 10022.16 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 2044.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001102 | 0000001 | 16682.89 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 3796.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000001 | 55041.71 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 10199.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001107 | 0000001 | 53762.66 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 12153.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000001 | 74034.77 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 19598.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000001 | 97036.84 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 19369.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001115 | 0000001 | 142789.73 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 34925.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001117 | 0000001 | 73429.56 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 14557.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001123 | 0000001 | 235608.89 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 45685.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001126 | 0000001 | 440288.20 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 100250.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001133 | 0000001 | 243103.52 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 48749.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001138 | 0000001 | 36853.99 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 8390.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000001 | 2346.31 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 528.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001142 | 0000001 | 3060.00 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 880.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001149 | 0000001 | 12238.00 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 2065.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001153 | 0000001 | 28034.93 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 6735.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000001 | 18903.66 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 5228.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001170 | 0000001 | 190025.60 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 24064.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001171 | 0000001 | 20807.80 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 3686.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001174 | 0000001 | 5393.41 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 543.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001175 | 0000001 | 308077.34 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 44793.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001179 | 0000001 | 150091.70 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 29202.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001180 | 0000001 | 44624.99 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 5112.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001182 | 0000001 | 20815.60 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 3637.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001184 | 0000001 | 5203.90 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 504.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001187 | 0000001 | 30405.85 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 2839.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001188 | 0000001 | 12650.00 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 2491.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001190 | 0000001 | 4851.95 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 424.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001193 | 0000001 | 2203.90 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 165.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001194 | 0000001 | 3384.09 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 256.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001195 | 0000001 | 2200.00 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001197 | 0000001 | 15250.00 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 1555.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001198 | 0000001 | 74793.75 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 6179.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001200 | 0000001 | 98645.38 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 8817.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000002 | 3490.00 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000515 | 0000002 | 8097.00 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 713.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000002 | 616.55 | 26/02/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000182 | 0000001 | 1341.18 | 26/02/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000459 | 0000002 | 261.25 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001135 | 0000001 | 64659.39 | 26/02/2021 | 0000000134198 | 001511 | 000000 | 15158.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000213 | 0000011 | 407.05 | 26/02/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001196 | 0000001 | 1302.54 | 26/02/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001199 | 0000001 | 1200.00 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001201 | 0000001 | 9009.75 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 704.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001202 | 0000001 | 7720.13 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 583.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001206 | 0000001 | 38336.80 | 26/02/2021 | 0000000684597 | 001511 | 000000 | 3045.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001207 | 0000001 | 2301.95 | 26/02/2021 | 000000065129X | 001511 | 000000 | 174.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001208 | 0000001 | 6000.00 | 26/02/2021 | 0000000651664 | 001511 | 000000 | 457.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001209 | 0000001 | 1200.00 | 26/02/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001210 | 0000001 | 9917.55 | 26/02/2021 | 0000000651419 | 001511 | 000000 | 744.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001172 | 0000001 | 1260.00 | 26/02/2021 | 000000065129X | 001511 | 000000 | 1235.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001173 | 0000001 | 2793.50 | 26/02/2021 | 000000065129X | 001511 | 000000 | 259.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001176 | 0000001 | 3811.95 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 568.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001177 | 0000001 | 12662.72 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 1617.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001178 | 0000001 | 4018.99 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 1354.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001181 | 0000001 | 21470.62 | 26/02/2021 | 0000000651664 | 001511 | 000000 | 4752.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001183 | 0000001 | 3651.27 | 26/02/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000619 | 0000001 | 97.50 | 26/02/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000004 | 83.60 | 26/02/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000005 | 73.15 | 26/02/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000006 | 94.05 | 26/02/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000007 | 31.35 | 26/02/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000008 | 579.50 | 26/02/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000009 | 31.35 | 26/02/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000010 | 73.15 | 26/02/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001246 | 0000001 | 3014.00 | 26/02/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001248 | 0000001 | 102.30 | 26/02/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000001 | 2790.00 | 26/02/2021 | 000000065129X | 001511 | 000000 | 258.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000317 | 0000001 | 1260.00 | 26/02/2021 | 000000065129X | 001511 | 000000 | 1122.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000801 | 0000001 | 18603.67 | 26/02/2021 | 0000000520357 | 001511 | 000000 | 855.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000731 | 0000001 | 200.00 | 01/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001002 | 0000001 | 1680.00 | 01/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001005 | 0000001 | 8450.00 | 01/03/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000001 | 3431.44 | 01/03/2021 | 0000000711888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000196 | 0000001 | 1680.00 | 01/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001103 | 0000001 | 88.78 | 01/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001104 | 0000001 | 88.78 | 01/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001211 | 0000001 | 88.78 | 02/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001230 | 0000001 | 300.00 | 02/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000001 | 3000.00 | 02/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000002 | 3000.00 | 02/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000963 | 0000001 | 4370.00 | 02/03/2021 | 0000002831481 | 001511 | 000000 | 87.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000719 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000984 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000985 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000986 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000987 | 0000001 | 250.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000988 | 0000001 | 250.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000989 | 0000001 | 250.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000990 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000991 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000992 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000993 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000994 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000995 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000996 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000997 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000998 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000999 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001000 | 0000001 | 250.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001022 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001023 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001024 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001026 | 0000001 | 180.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001043 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001044 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001045 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001046 | 0000001 | 160.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001047 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001048 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001049 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001050 | 0000001 | 200.00 | 02/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001393 | 0000001 | 618.30 | 03/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000652 | 0000001 | 200.00 | 03/03/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 18509.10 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000001 | 3765.00 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000001 | 19299.70 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000846 | 0000001 | 17789.79 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 9284.50 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000001 | 20524.40 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000001 | 17285.45 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000851 | 0000001 | 11843.65 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000001 | 1720.60 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000001 | 22842.55 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000001 | 1883.61 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001288 | 0000001 | 2500.00 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001395 | 0000001 | 12282.50 | 03/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000950 | 0000001 | 27971.46 | 04/03/2021 | 0000000134198 | 001511 | 000000 | 1818.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000001 | 4500.00 | 04/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001279 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001280 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001281 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001283 | 0000001 | 250.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001284 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001285 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001287 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001290 | 0000001 | 250.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001292 | 0000001 | 250.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001294 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001295 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001296 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001305 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001307 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001309 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001315 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001326 | 0000001 | 200.00 | 04/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001399 | 0000001 | 331365.79 | 04/03/2021 | 0000000743750 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001348 | 0000001 | 2474.54 | 04/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001410 | 0000001 | 18.48 | 04/03/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001327 | 0000001 | 1555.90 | 04/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001328 | 0000001 | 1552.57 | 04/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001321 | 0000001 | 15900.00 | 05/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001214 | 0000001 | 160.00 | 05/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001216 | 0000001 | 160.00 | 05/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001349 | 0000001 | 131.25 | 05/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000002 | 2000.00 | 05/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001375 | 0000001 | 55.35 | 05/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001376 | 0000001 | 55.35 | 05/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001377 | 0000001 | 55.35 | 05/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000001 | 4050.00 | 05/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000001 | 4170.00 | 05/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000885 | 0000001 | 1780.00 | 05/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001203 | 0000001 | 130295.58 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 24498.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000001 | 3360.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 269.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001212 | 0000001 | 747075.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 193931.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001213 | 0000001 | 570268.79 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 154040.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001215 | 0000001 | 172611.77 | 08/03/2021 | 0000000134198 | 001511 | 000000 | 36459.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001384 | 0000001 | 28796.79 | 08/03/2021 | 0000000134198 | 001511 | 000000 | 1871.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001456 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001457 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001459 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001460 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001462 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001463 | 0000001 | 2159.20 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 194.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001464 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001465 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001467 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 2101.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001469 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001471 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001472 | 0000001 | 2159.20 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 194.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001452 | 0000001 | 2000.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001476 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001477 | 0000001 | 8097.00 | 08/03/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001282 | 0000001 | 1242.41 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001318 | 0000001 | 680.10 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001319 | 0000001 | 81.61 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001355 | 0000001 | 223.85 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001357 | 0000001 | 373.05 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001358 | 0000001 | 399.53 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001360 | 0000001 | 665.90 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000001 | 755.20 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000001 | 874.31 | 08/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000002 | 3500.00 | 08/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000001 | 2500.00 | 08/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000002 | 2500.00 | 08/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001331 | 0000001 | 60.00 | 09/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001332 | 0000001 | 706.00 | 09/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001333 | 0000001 | 1580.00 | 09/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001337 | 0000001 | 150.00 | 09/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001366 | 0000001 | 186.20 | 09/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001367 | 0000001 | 186.20 | 09/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001368 | 0000001 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001291 | 0000001 | 1520.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001311 | 0000001 | 2898.77 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001350 | 0000001 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001350 | 0000002 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000002 | 1390.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000001 | 6286.76 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001301 | 0000001 | 843.34 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001316 | 0000001 | 17797.16 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001354 | 0000001 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001351 | 0000001 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001297 | 0000001 | 185.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001308 | 0000001 | 3799.56 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001314 | 0000001 | 305.40 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001229 | 0000001 | 47.90 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001298 | 0000001 | 1069.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001313 | 0000001 | 6148.31 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000003 | 1400.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000002 | 1390.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000659 | 0000002 | 5400.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000003 | 2780.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000004 | 1390.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001300 | 0000001 | 30.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001312 | 0000001 | 4097.58 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001352 | 0000001 | 186.20 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000002 | 2780.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 2099.40 | 09/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001402 | 0000001 | 989.88 | 09/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000001 | 120.00 | 09/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000001 | 211.33 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000001 | 2723.82 | 09/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001453 | 0000001 | 2000.00 | 09/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001475 | 0000001 | 5937.80 | 09/03/2021 | 0000006240848 | 000430 | 000000 | 653.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000002 | 1390.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001293 | 0000001 | 5814.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001302 | 0000001 | 411.67 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001306 | 0000001 | 40860.82 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001353 | 0000001 | 266.08 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001386 | 0000001 | 1200.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001406 | 0000001 | 200.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001407 | 0000001 | 200.00 | 09/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000756 | 0000002 | 1500.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000002 | 4000.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000002 | 3400.00 | 10/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001401 | 0000001 | 4347.00 | 10/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 186.20 | 10/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000001 | 558.60 | 10/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000002 | 3200.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001227 | 0000001 | 99.70 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001551 | 0000001 | 22092.61 | 10/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001560 | 0000001 | 321602.34 | 10/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001234 | 0000001 | 57.70 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000464 | 0000002 | 7000.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000002 | 1500.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000002 | 2500.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000002 | 2200.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000912 | 0000002 | 1580.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000002 | 1700.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001405 | 0000001 | 850.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000983 | 0000001 | 60.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 1.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001225 | 0000001 | 212.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001226 | 0000001 | 101.70 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001487 | 0000001 | 498.56 | 10/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000981 | 0000001 | 547.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001492 | 0000001 | 160748.16 | 10/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000982 | 0000001 | 126.00 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 3.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001233 | 0000001 | 238.40 | 10/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000001 | 5000.00 | 10/03/2021 | 0000000747475 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000002 | 13999.90 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000001 | 4000.00 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000002 | 4000.00 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001387 | 0000001 | 338.00 | 11/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001388 | 0000001 | 338.00 | 11/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001389 | 0000001 | 456.00 | 11/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001390 | 0000001 | 422.00 | 11/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001391 | 0000001 | 384.00 | 11/03/2021 | 0000000651419 | 001511 | 000000 | 10.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001425 | 0000001 | 712.00 | 11/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001426 | 0000001 | 2136.00 | 11/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001428 | 0000001 | 712.00 | 11/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001431 | 0000001 | 712.00 | 11/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001480 | 0000001 | 1679.00 | 11/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000670 | 0000001 | 6935.80 | 11/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001520 | 0000001 | 262.50 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001626 | 0000001 | 1764.89 | 11/03/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001228 | 0000001 | 57.70 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 442.00 | 11/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001490 | 0000001 | 1508.00 | 11/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 715.00 | 11/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000002 | 4500.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000002 | 3000.00 | 11/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000001 | 1300.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000002 | 954.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000002 | 3000.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000002 | 2500.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000002 | 3272.72 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000001 | 2500.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001522 | 0000001 | 4004.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001530 | 0000001 | 2993.15 | 11/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001532 | 0000001 | 3010.80 | 11/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001533 | 0000001 | 2992.20 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000002 | 2100.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001238 | 0000001 | 5000.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001526 | 0000001 | 2998.75 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001527 | 0000001 | 3021.30 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001600 | 0000001 | 2588.96 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 426.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001601 | 0000001 | 235757.59 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 29858.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001602 | 0000001 | 254138.31 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 41620.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001603 | 0000001 | 2374.15 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 253.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001604 | 0000001 | 102327.72 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 20289.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001605 | 0000001 | 3138.13 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 830.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001606 | 0000001 | 5783.56 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 541.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001631 | 0000001 | 3916.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000002 | 3528.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000002 | 1500.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000002 | 2000.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000003 | 3490.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000002 | 5000.00 | 11/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000649 | 0000002 | 9300.00 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 383.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000002 | 5500.00 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000001 | 7000.00 | 11/03/2021 | 0000000747440 | 001511 | 000000 | 287.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000002 | 3860.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 876.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000001 | 4000.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000002 | 8000.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000002 | 1000.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000001 | 10000.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000002 | 10000.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000001 | 3000.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000001 | 266.08 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000002 | 1210.11 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001362 | 0000001 | 186.20 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001362 | 0000002 | 186.20 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001362 | 0000003 | 186.20 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000001 | 266.08 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000002 | 266.08 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 2100.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001409 | 0000001 | 5733.00 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000886 | 0000001 | 5343.64 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000887 | 0000001 | 6706.10 | 12/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000716 | 0000001 | 70.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000717 | 0000001 | 70.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000720 | 0000001 | 70.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000002 | 3496.67 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000001 | 33480.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000002 | 33480.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000001 | 8340.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000002 | 8340.00 | 12/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000001 | 5000.00 | 12/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000001 | 5000.00 | 12/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000002 | 5000.00 | 15/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001040 | 0000001 | 82.80 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001041 | 0000001 | 111.75 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001042 | 0000001 | 267.66 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001443 | 0000001 | 198.00 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000482 | 0000001 | 263.76 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000484 | 0000001 | 200.85 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000485 | 0000001 | 94.84 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000486 | 0000001 | 82.80 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000001 | 2500.00 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000002 | 2500.00 | 15/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001416 | 0000001 | 214190.63 | 15/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001416 | 0000002 | 9307.48 | 15/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000002 | 5000.00 | 15/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000012 | 384.75 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000013 | 2086.75 | 15/03/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000002 | 49.00 | 15/03/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000001 | 3000.00 | 15/03/2021 | 0000000000012 | 000430 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000002 | 3000.00 | 15/03/2021 | 0000000000012 | 000430 | 901421 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000002 | 600.00 | 15/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000002 | 186.20 | 15/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000003 | 186.20 | 15/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000004 | 186.20 | 15/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001503 | 0000001 | 712.00 | 15/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001417 | 0000001 | 614.72 | 15/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000002 | 1500.00 | 15/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001504 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001505 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001507 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001508 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001509 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001511 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001512 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001513 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001515 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001516 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001517 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001518 | 0000001 | 200.00 | 15/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001658 | 0000001 | 113700.84 | 16/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000963 | 0000002 | 4370.00 | 16/03/2021 | 0000000747440 | 001511 | 000000 | 87.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000026 | 56.41 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000014 | 586.96 | 16/03/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000015 | 125.44 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000016 | 3388.77 | 16/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000017 | 7113.18 | 16/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000018 | 840.00 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000019 | 1680.00 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000020 | 291.00 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000021 | 413.91 | 16/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000022 | 688.00 | 16/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000023 | 4601.64 | 16/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001286 | 0000001 | 130.00 | 16/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000776 | 0000001 | 280.19 | 16/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000796 | 0000001 | 142.88 | 16/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001310 | 0000001 | 447.50 | 16/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001510 | 0000001 | 55.26 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001573 | 0000001 | 259.68 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001574 | 0000001 | 259.68 | 17/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001575 | 0000001 | 2146.14 | 17/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001576 | 0000001 | 1670.62 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001577 | 0000001 | 1298.40 | 17/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001579 | 0000001 | 8296.03 | 17/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001580 | 0000001 | 498.14 | 17/03/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001581 | 0000001 | 1949.70 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001620 | 0000001 | 600.22 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001621 | 0000001 | 229.00 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001622 | 0000001 | 287.02 | 17/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001623 | 0000001 | 156.14 | 17/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001624 | 0000001 | 236.86 | 17/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001625 | 0000001 | 126.68 | 17/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001627 | 0000001 | 157.17 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001628 | 0000001 | 156.14 | 17/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001629 | 0000001 | 2603.87 | 17/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001630 | 0000001 | 572.51 | 17/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001514 | 0000001 | 550.00 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001521 | 0000001 | 665.90 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001531 | 0000001 | 101633.95 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001479 | 0000001 | 854.00 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001474 | 0000001 | 993.00 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000653 | 0000001 | 2976.00 | 17/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001478 | 0000001 | 220.00 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001640 | 0000001 | 1488.00 | 17/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001535 | 0000001 | 3142.00 | 17/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001536 | 0000001 | 3420.80 | 17/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001538 | 0000001 | 1192.30 | 17/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001539 | 0000001 | 7392.26 | 17/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000001 | 1907.68 | 17/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001541 | 0000001 | 331.63 | 17/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001542 | 0000001 | 7978.99 | 17/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001572 | 0000001 | 6066.76 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001578 | 0000001 | 7987.70 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001582 | 0000001 | 238.46 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001618 | 0000001 | 804.56 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001619 | 0000001 | 312.28 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001649 | 0000001 | 200.00 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000695 | 0000003 | 3000.00 | 17/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001473 | 0000001 | 652.00 | 17/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001031 | 0000001 | 4608.82 | 17/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001698 | 0000001 | 177943.71 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001699 | 0000001 | 87773.21 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001700 | 0000001 | 3935.86 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001702 | 0000001 | 175.99 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001704 | 0000001 | 1721.79 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001707 | 0000001 | 5072.75 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001708 | 0000001 | 70154.18 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001710 | 0000001 | 175.99 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001712 | 0000001 | 220.12 | 18/03/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001713 | 0000001 | 6080.27 | 18/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001743 | 0000001 | 131.25 | 18/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001653 | 0000001 | 153079.80 | 18/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001655 | 0000001 | 1495.00 | 18/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001656 | 0000001 | 936.00 | 18/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001682 | 0000001 | 4686.89 | 18/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001684 | 0000001 | 630.82 | 18/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001686 | 0000001 | 373.39 | 18/03/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001688 | 0000001 | 2962.82 | 18/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001689 | 0000001 | 533.67 | 18/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001690 | 0000001 | 562.66 | 18/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001691 | 0000001 | 1234.18 | 18/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001692 | 0000001 | 504.00 | 18/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001693 | 0000001 | 168.00 | 18/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001779 | 0000001 | 281.11 | 18/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000489 | 0000001 | 237.83 | 18/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000490 | 0000001 | 261.73 | 18/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000492 | 0000001 | 86.58 | 18/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000493 | 0000001 | 107.76 | 18/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001488 | 0000001 | 159095.30 | 19/03/2021 | 0000000130362 | 001511 | 000000 | 9147.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000001 | 12998.10 | 19/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000024 | 982.87 | 19/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000001 | 270.00 | 19/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000001 | 7120.00 | 19/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000002 | 6993.34 | 19/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001804 | 0000001 | 6127.47 | 19/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000002 | 2480.00 | 19/03/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000001 | 1555.50 | 19/03/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001552 | 0000001 | 1167.12 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001555 | 0000001 | 58520.94 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001543 | 0000001 | 16183.67 | 19/03/2021 | 0000000134198 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001546 | 0000001 | 37485.86 | 19/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001547 | 0000001 | 28195.88 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001548 | 0000001 | 4502.80 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001549 | 0000001 | 727.10 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001557 | 0000001 | 29017.23 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001558 | 0000001 | 7882.25 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001559 | 0000001 | 4504.48 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001561 | 0000001 | 1126.12 | 19/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001562 | 0000001 | 5281.42 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001563 | 0000001 | 2737.46 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001564 | 0000001 | 1049.96 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001565 | 0000001 | 732.30 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001566 | 0000001 | 476.08 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001568 | 0000001 | 3300.10 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001569 | 0000001 | 10818.57 | 19/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001570 | 0000001 | 388.50 | 19/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001571 | 0000001 | 476.92 | 19/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001720 | 0000001 | 17571.00 | 19/03/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001659 | 0000001 | 60.00 | 22/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001811 | 0000001 | 803.41 | 22/03/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001843 | 0000001 | 17.64 | 22/03/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001652 | 0000001 | 31044.88 | 22/03/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001663 | 0000001 | 60.00 | 22/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001660 | 0000001 | 60.00 | 22/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001661 | 0000001 | 91.11 | 22/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001662 | 0000001 | 60.00 | 22/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001677 | 0000001 | 6566.89 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001738 | 0000001 | 400.00 | 23/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001679 | 0000001 | 9633.58 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001680 | 0000001 | 628.06 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001681 | 0000001 | 8243.42 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001683 | 0000001 | 25608.25 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001685 | 0000001 | 18996.58 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001687 | 0000001 | 1921.08 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001696 | 0000001 | 35756.26 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001697 | 0000001 | 9139.84 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001703 | 0000001 | 21879.66 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001705 | 0000001 | 72942.93 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001706 | 0000001 | 1513.21 | 23/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001709 | 0000001 | 5861.16 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001711 | 0000001 | 6753.27 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001714 | 0000001 | 10442.96 | 23/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001715 | 0000001 | 490.00 | 23/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001716 | 0000001 | 25248.36 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001717 | 0000001 | 3407.23 | 23/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001701 | 0000001 | 91754.60 | 24/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001786 | 0000001 | 4375.00 | 24/03/2021 | 0000000074780 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001790 | 0000001 | 7683.00 | 24/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001421 | 0000001 | 1424.00 | 24/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001678 | 0000001 | 2073.48 | 24/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001877 | 0000001 | 243.00 | 25/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001466 | 0000001 | 147.20 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001224 | 0000001 | 1805.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001654 | 0000001 | 325.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001664 | 0000001 | 713.95 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001028 | 0000001 | 240.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001792 | 0000001 | 398.00 | 25/03/2021 | 000000065129X | 001511 | 000000 | 19.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001793 | 0000001 | 2260.00 | 25/03/2021 | 0000000703893 | 001511 | 000000 | 113.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001794 | 0000001 | 1573.00 | 25/03/2021 | 0000000703893 | 001511 | 000000 | 78.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001795 | 0000001 | 597.00 | 25/03/2021 | 0000000684597 | 001511 | 000000 | 29.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001796 | 0000001 | 2549.00 | 25/03/2021 | 0000000651419 | 001511 | 000000 | 127.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001694 | 0000001 | 78336.42 | 25/03/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001876 | 0000001 | 112254.82 | 25/03/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001813 | 0000001 | 128.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001814 | 0000001 | 25761.25 | 25/03/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001815 | 0000001 | 305573.90 | 25/03/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001816 | 0000001 | 17122.96 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001638 | 0000001 | 18995.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 949.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001420 | 0000001 | 1424.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001446 | 0000001 | 31.46 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001017 | 0000001 | 57.60 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001810 | 0000001 | 88.78 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001461 | 0000001 | 6.92 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001004 | 0000001 | 1110.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001019 | 0000001 | 38.40 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001441 | 0000001 | 1370.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001448 | 0000001 | 23.16 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001021 | 0000001 | 57.60 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001812 | 0000001 | 32.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001657 | 0000001 | 39.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001666 | 0000001 | 277.02 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000001 | 416.67 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000002 | 416.67 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001018 | 0000001 | 38.40 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001027 | 0000001 | 128.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001422 | 0000001 | 1424.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001454 | 0000001 | 51.23 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001458 | 0000001 | 20.94 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001528 | 0000001 | 1026.00 | 25/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001523 | 0000001 | 3333.00 | 25/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001525 | 0000001 | 1180.00 | 25/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001650 | 0000001 | 832.00 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001736 | 0000001 | 658.25 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001470 | 0000001 | 80.86 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001798 | 0000001 | 7211.57 | 25/03/2021 | 0000000074780 | 001511 | 000000 | 1256.24 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001030 | 0000001 | 38.40 | 26/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001423 | 0000001 | 142.40 | 26/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001450 | 0000001 | 19.06 | 26/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001435 | 0000001 | 68313.15 | 26/03/2021 | 0000000711202 | 000430 | 000000 | 6489.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001438 | 0000001 | 12318.50 | 26/03/2021 | 0000000711202 | 000430 | 000000 | 307.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002037 | 0000001 | 243758.18 | 26/03/2021 | 0000006477597 | 000430 | 000000 | 10603.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001756 | 0000001 | 880257.51 | 26/03/2021 | 0000006478062 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001923 | 0000001 | 91.11 | 26/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002036 | 0000001 | 91.11 | 26/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0000977 | 0000001 | 63082.92 | 26/03/2021 | 0000006478593 | 000430 | 000000 | 1860.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001856 | 0000001 | 2071.95 | 26/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000029 | 119.18 | 29/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000217 | 0000030 | 218.79 | 29/03/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000002 | 3705.21 | 29/03/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000003 | 1791.59 | 29/03/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000007 | 1075.50 | 30/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002062 | 0000001 | 195693.28 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002074 | 0000001 | 1989.50 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002077 | 0000001 | 35454.73 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 9391.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002079 | 0000001 | 4168.80 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002080 | 0000001 | 14510.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002081 | 0000001 | 321594.78 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 22248.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002082 | 0000001 | 49386.87 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2892.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002083 | 0000001 | 169876.99 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 59798.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002084 | 0000001 | 21677.52 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 6167.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002085 | 0000001 | 168861.39 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 42848.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002140 | 0000001 | 52785.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3848.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002183 | 0000001 | 3850.95 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002184 | 0000001 | 1100.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002269 | 0000001 | 2452.50 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000025 | 516.54 | 30/03/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000972 | 0000026 | 652.92 | 30/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000003 | 20000.00 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000003 | 6800.00 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002113 | 0000001 | 6100.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 819.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000022 | 92.81 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000002 | 6000.00 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002141 | 0000001 | 22826.46 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3155.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002097 | 0000001 | 30336.35 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 9347.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002098 | 0000001 | 1420.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 809.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002099 | 0000001 | 4440.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 761.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002101 | 0000001 | 6075.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002154 | 0000001 | 101495.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 7769.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002155 | 0000001 | 17000.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002156 | 0000001 | 16800.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2481.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002158 | 0000001 | 4900.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002164 | 0000001 | 3500.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002166 | 0000001 | 2500.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002167 | 0000001 | 14000.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1191.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002174 | 0000001 | 2000.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000003 | 6000.00 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002103 | 0000001 | 76253.31 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 17881.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002105 | 0000001 | 2257.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002106 | 0000001 | 10795.25 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 4217.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002108 | 0000001 | 9594.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002142 | 0000001 | 23029.83 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3285.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002182 | 0000001 | 23467.98 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 4820.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002071 | 0000001 | 2882.60 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002072 | 0000001 | 2065.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 535.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002144 | 0000001 | 21775.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3254.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002176 | 0000001 | 2550.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 196.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001695 | 0000001 | 78336.42 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002056 | 0000001 | 14972.14 | 30/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002057 | 0000001 | 0.55 | 30/03/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002122 | 0000001 | 20828.43 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3320.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002124 | 0000001 | 36461.22 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 7686.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002143 | 0000001 | 12713.02 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1957.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002168 | 0000001 | 1100.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002262 | 0000001 | 4.75 | 30/03/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002264 | 0000001 | 25.29 | 30/03/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002265 | 0000001 | 20.98 | 30/03/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002117 | 0000001 | 101338.35 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 38285.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002118 | 0000001 | 212670.61 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 77645.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002145 | 0000001 | 14150.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2095.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002111 | 0000001 | 2660.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 383.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002112 | 0000001 | 9813.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2358.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002149 | 0000001 | 15675.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2238.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002064 | 0000001 | 187503.13 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002203 | 0000001 | 209095.74 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 20591.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002205 | 0000001 | 45206.45 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 8950.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002206 | 0000001 | 3300.00 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 1981.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002207 | 0000001 | 9441.92 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 725.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002212 | 0000001 | 538834.70 | 30/03/2021 | 0000000201103 | 001511 | 000000 | 138125.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002215 | 0000001 | 630465.87 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 185616.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002216 | 0000001 | 3826.06 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 1449.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002217 | 0000001 | 8472.45 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 3657.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002218 | 0000001 | 1209807.26 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 350991.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002220 | 0000001 | 8046.89 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 2921.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002221 | 0000001 | 117961.08 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 39556.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002227 | 0000001 | 50857.44 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 13798.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002229 | 0000001 | 1530.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002230 | 0000001 | 7000.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002232 | 0000001 | 28113.29 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 7356.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002233 | 0000001 | 1577.54 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002235 | 0000001 | 3052.54 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 639.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002237 | 0000001 | 38521.83 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 5437.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002239 | 0000001 | 1526.27 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002241 | 0000001 | 13808.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2044.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002245 | 0000001 | 2270.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 567.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002248 | 0000001 | 70400.00 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 4346.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002250 | 0000001 | 27018.59 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 1983.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002253 | 0000001 | 15141.35 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 819.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002260 | 0000001 | 1100.00 | 30/03/2021 | 0000000262404 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002261 | 0000001 | 16850.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1269.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002263 | 0000001 | 10.45 | 30/03/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000001 | 104.50 | 30/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001817 | 0000001 | 100.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001818 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001819 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001820 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001821 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001822 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001823 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001824 | 0000001 | 200.00 | 30/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002115 | 0000001 | 28254.22 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 7583.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002137 | 0000001 | 13937.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1898.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002147 | 0000001 | 44025.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3283.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002151 | 0000001 | 2751.46 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 208.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002157 | 0000001 | 37000.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 3949.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002087 | 0000001 | 20736.01 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 4237.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002152 | 0000001 | 15246.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2695.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002179 | 0000001 | 31600.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 8415.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002180 | 0000001 | 1300.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002088 | 0000001 | 61246.04 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 14526.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002090 | 0000001 | 20945.27 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 5621.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 12226.03 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 2063.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002096 | 0000001 | 4055.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 831.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002100 | 0000001 | 2738.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002102 | 0000001 | 30317.16 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 7268.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002104 | 0000001 | 4692.50 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 1208.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002107 | 0000001 | 215512.91 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 41640.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002110 | 0000001 | 80516.45 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 15194.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002114 | 0000001 | 16539.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 3817.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002116 | 0000001 | 52706.98 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 11133.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002120 | 0000001 | 142869.38 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 34799.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002123 | 0000001 | 89668.75 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 17467.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002125 | 0000001 | 239771.26 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 48885.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002126 | 0000001 | 10010.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 2041.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002127 | 0000001 | 8379.80 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 1896.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002128 | 0000001 | 4890.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002129 | 0000001 | 38160.65 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 8863.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002130 | 0000001 | 15492.90 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 3523.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002131 | 0000001 | 2343.00 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002132 | 0000001 | 50477.14 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 10831.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002133 | 0000001 | 76219.24 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 20393.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002134 | 0000001 | 418298.98 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 95111.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000001 | 3667.51 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 605.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000001 | 1897.97 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000001 | 107375.66 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 9680.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002169 | 0000001 | 18450.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 1810.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002171 | 0000001 | 2200.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000001 | 4900.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 428.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000001 | 4949.99 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 379.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000001 | 14550.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 1326.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000001 | 14295.16 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 2623.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000001 | 30400.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 2839.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000001 | 20800.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 3090.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000001 | 46160.05 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 5332.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000001 | 158897.54 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 29894.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000001 | 8600.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 819.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000001 | 24774.19 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 4009.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000001 | 183547.57 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 19210.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000001 | 82468.36 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 6653.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000001 | 5700.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000001 | 3360.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 269.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000001 | 5200.00 | 30/03/2021 | 0000000134198 | 001511 | 000000 | 503.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002204 | 0000001 | 301081.20 | 30/03/2021 | 0000006240848 | 000430 | 000000 | 41334.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002066 | 0000001 | 249064.74 | 30/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000001 | 1621.70 | 30/03/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002094 | 0000001 | 48575.16 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 10293.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002095 | 0000001 | 1840.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 517.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002146 | 0000001 | 10300.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002067 | 0000001 | 15922.02 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2988.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002070 | 0000001 | 1405.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002148 | 0000001 | 20025.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2313.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002119 | 0000001 | 24236.50 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 6834.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002121 | 0000001 | 3257.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 523.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002153 | 0000001 | 16600.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2160.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002181 | 0000001 | 2600.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002091 | 0000001 | 180601.36 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 59218.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002093 | 0000001 | 14476.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 4101.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002150 | 0000001 | 26525.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2803.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002185 | 0000001 | 42700.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 8049.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002186 | 0000001 | 19400.00 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 2485.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002060 | 0000001 | 1660.00 | 30/03/2021 | 000000065129X | 001511 | 000000 | 1235.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002065 | 0000001 | 2790.00 | 30/03/2021 | 000000065129X | 001511 | 000000 | 258.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002069 | 0000001 | 1702.54 | 30/03/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002075 | 0000001 | 4851.27 | 30/03/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002078 | 0000001 | 24652.62 | 30/03/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002086 | 0000001 | 4415.00 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002089 | 0000001 | 4610.00 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 567.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002109 | 0000001 | 12640.32 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 1615.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002139 | 0000001 | 6271.27 | 30/03/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002159 | 0000001 | 1600.00 | 30/03/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002160 | 0000001 | 8000.00 | 30/03/2021 | 0000000651664 | 001511 | 000000 | 457.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002161 | 0000001 | 8800.00 | 30/03/2021 | 0000000651419 | 001511 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002162 | 0000001 | 37190.00 | 30/03/2021 | 0000000684597 | 001511 | 000000 | 2933.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002163 | 0000001 | 2700.00 | 30/03/2021 | 000000065129X | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002170 | 0000001 | 12400.00 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 787.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002172 | 0000001 | 8700.00 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002175 | 0000001 | 3200.00 | 30/03/2021 | 0000000703893 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000011 | 31.35 | 31/03/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000012 | 20.90 | 31/03/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000013 | 15.20 | 31/03/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000014 | 52.25 | 31/03/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000015 | 62.70 | 31/03/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000016 | 73.15 | 31/03/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000004 | 5000.00 | 31/03/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000003 | 13999.90 | 31/03/2021 | 0000000747475 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001286 | 0000002 | 130.00 | 31/03/2021 | 0000000001051 | 000430 | 000000 | 6.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000459 | 0000003 | 188.10 | 31/03/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000458 | 0000003 | 390.20 | 31/03/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000003 | 721.05 | 31/03/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000002 | 211.33 | 31/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000004 | 3200.00 | 31/03/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000196 | 0000002 | 1680.00 | 31/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000003 | 2295.00 | 31/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000003 | 1800.00 | 31/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001812 | 0000002 | 32.00 | 31/03/2021 | 0000000074780 | 001511 | 000000 | 0.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000003 | 69.90 | 31/03/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000025 | 194.28 | 31/03/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000026 | 81.45 | 31/03/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000027 | 247.90 | 31/03/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000028 | 146.30 | 31/03/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000029 | 4.75 | 31/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000030 | 64.80 | 31/03/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000031 | 196.87 | 31/03/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000032 | 1788.04 | 31/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000033 | 11.52 | 31/03/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000034 | 470.25 | 31/03/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000035 | 31.35 | 31/03/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000036 | 1052.48 | 31/03/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000027 | 49.00 | 31/03/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000028 | 52.54 | 31/03/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000029 | 52.54 | 31/03/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000030 | 49.00 | 31/03/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000031 | 49.00 | 31/03/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000032 | 49.00 | 31/03/2021 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000033 | 6355.23 | 31/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000034 | 49.00 | 31/03/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000035 | 727.48 | 31/03/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000036 | 167.59 | 31/03/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000037 | 267.05 | 31/03/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000011 | 107.59 | 31/03/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001029 | 0000001 | 153.60 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002024 | 0000001 | 0.60 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001651 | 0000001 | 240.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001737 | 0000001 | 895.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001788 | 0000001 | 842.92 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001789 | 0000001 | 527.27 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000003 | 5000.00 | 05/04/2021 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001866 | 0000001 | 32000.00 | 05/04/2021 | 0000000747440 | 001511 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001963 | 0000001 | 88.78 | 05/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 750.34 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000001 | 5379.56 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000858 | 0000001 | 285.76 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001537 | 0000001 | 151.97 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001320 | 0000001 | 28.49 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001322 | 0000001 | 5596.22 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001323 | 0000001 | 1111.27 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001607 | 0000001 | 1594.65 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001609 | 0000001 | 440.43 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001610 | 0000001 | 383.69 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001611 | 0000001 | 593.68 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001613 | 0000001 | 3353.12 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001825 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001826 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001827 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001828 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001829 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001830 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001831 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001832 | 0000001 | 180.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001833 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001834 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001835 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001836 | 0000001 | 160.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001837 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001838 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001839 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001840 | 0000001 | 200.00 | 05/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001324 | 0000001 | 1677.35 | 05/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001325 | 0000001 | 56.99 | 05/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001608 | 0000001 | 10621.09 | 05/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001612 | 0000001 | 25287.56 | 05/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000871 | 0000001 | 29979.22 | 05/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000002 | 2500.00 | 05/04/2021 | 0000000747475 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001873 | 0000001 | 4999.00 | 05/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001874 | 0000001 | 557.00 | 05/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001875 | 0000001 | 4999.00 | 05/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001880 | 0000001 | 3045.30 | 05/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001881 | 0000001 | 3045.30 | 05/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002356 | 0000001 | 359.02 | 05/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000001 | 684176.58 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 181332.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002209 | 0000001 | 571490.28 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 152675.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002210 | 0000001 | 173450.33 | 06/04/2021 | 0000000134198 | 001511 | 000000 | 36079.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002211 | 0000001 | 2790.00 | 06/04/2021 | 0000000134198 | 001511 | 000000 | 824.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000001 | 70478.18 | 06/04/2021 | 0000000134198 | 001511 | 000000 | 10774.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000001 | 97998.35 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 12536.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001882 | 0000001 | 8160.00 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000001 | 9120.00 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001884 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001885 | 0000001 | 100.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001974 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001887 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001888 | 0000001 | 150.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001890 | 0000001 | 150.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001944 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001976 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001977 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001978 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001979 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001980 | 0000001 | 150.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001981 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001982 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001983 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001984 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002002 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002004 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002012 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002016 | 0000001 | 250.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002017 | 0000001 | 250.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002018 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002019 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002025 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002026 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002027 | 0000001 | 150.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002028 | 0000001 | 150.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002029 | 0000001 | 180.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002030 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002031 | 0000001 | 200.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002032 | 0000001 | 100.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002034 | 0000001 | 100.00 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001341 | 0000001 | 151.97 | 06/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000002 | 7000.00 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 288.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000649 | 0000003 | 2790.00 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000001 | 2744.50 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001996 | 0000001 | 4813.00 | 06/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001965 | 0000001 | 874.60 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001967 | 0000001 | 1936.80 | 06/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001968 | 0000001 | 2400.00 | 06/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001969 | 0000001 | 720.00 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000027 | 337.84 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000028 | 266.29 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002138 | 0000001 | 55.81 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002023 | 0000001 | 53.89 | 06/04/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001665 | 0000001 | 63.98 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001997 | 0000001 | 3404.90 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001998 | 0000001 | 4545.00 | 06/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000004 | 1466.54 | 06/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000005 | 359.90 | 07/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002043 | 0000001 | 2471.50 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001039 | 0000001 | 4470.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001419 | 0000001 | 7120.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001003 | 0000001 | 3600.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001879 | 0000001 | 57.60 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001920 | 0000001 | 192.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 5.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002188 | 0000001 | 26.81 | 07/04/2021 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000963 | 0000003 | 4370.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001987 | 0000001 | 21791.50 | 07/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001988 | 0000001 | 30553.60 | 07/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001787 | 0000001 | 4375.00 | 07/04/2021 | 0000000747440 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0001359 | 0000001 | 10000.00 | 07/04/2021 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001639 | 0000001 | 18995.00 | 07/04/2021 | 0000000747440 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001922 | 0000001 | 128.00 | 07/04/2021 | 0000000747491 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002046 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001945 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001955 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001956 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001958 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001964 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001966 | 0000001 | 180.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001970 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001971 | 0000001 | 250.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001972 | 0000001 | 250.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001973 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001892 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001894 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001895 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001897 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001899 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001901 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001902 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001904 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001905 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001907 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001921 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001929 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001930 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001931 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001932 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001933 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001934 | 0000001 | 180.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001935 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001936 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001938 | 0000001 | 100.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001940 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001941 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001942 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001943 | 0000001 | 200.00 | 07/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000001 | 7287.30 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002231 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002242 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000001 | 2000.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000001 | 2000.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002222 | 0000001 | 5398.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002224 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002226 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002244 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002246 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002247 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002249 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002255 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002256 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002258 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002259 | 0000001 | 8097.00 | 07/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002243 | 0000001 | 8097.00 | 08/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 8097.00 | 08/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001985 | 0000001 | 322.80 | 08/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002042 | 0000001 | 158.62 | 08/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000002 | 3000.00 | 08/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002323 | 0000001 | 150.00 | 08/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002303 | 0000001 | 88.78 | 08/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000003 | 2000.00 | 08/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002474 | 0000001 | 5467.04 | 08/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002298 | 0000001 | 160748.16 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000003 | 5000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000003 | 6000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000912 | 0000003 | 1580.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000003 | 1700.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000003 | 3000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000003 | 600.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000003 | 2200.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000003 | 2500.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000003 | 1500.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000001 | 1000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000003 | 3000.00 | 09/04/2021 | 0000000000012 | 000430 | 901383 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000003 | 416.67 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002481 | 0000001 | 24790.22 | 09/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002482 | 0000001 | 0.34 | 09/04/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002494 | 0000001 | 322041.43 | 09/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002362 | 0000001 | 506.65 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002252 | 0000001 | 12431.64 | 09/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002349 | 0000001 | 506.65 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002309 | 0000001 | 1863.06 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000003 | 4000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000003 | 2480.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000003 | 3000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000003 | 3500.00 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002311 | 0000001 | 3722.17 | 09/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002313 | 0000001 | 597.36 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002315 | 0000001 | 521.15 | 09/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002317 | 0000001 | 694.03 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002319 | 0000001 | 475.78 | 09/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002321 | 0000001 | 14.25 | 09/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002322 | 0000001 | 759.84 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002326 | 0000001 | 75.98 | 09/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002327 | 0000001 | 1831.21 | 09/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002328 | 0000001 | 6468.55 | 09/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002329 | 0000001 | 3422.17 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002331 | 0000001 | 3422.17 | 09/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000001 | 1500.00 | 09/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000003 | 5000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000003 | 2500.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000001 | 6000.00 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000002 | 6000.00 | 09/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002396 | 0000001 | 526470.74 | 09/04/2021 | 0000000747440 | 001511 | 000000 | 31588.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002363 | 0000001 | 508.20 | 09/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000001 | 506.65 | 09/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000001 | 508.20 | 09/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002429 | 0000001 | 186.20 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002429 | 0000002 | 186.20 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002429 | 0000003 | 186.20 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000003 | 4000.00 | 12/04/2021 | 0000000747440 | 001511 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000002 | 16440.00 | 12/04/2021 | 0000000747440 | 001511 | 000000 | 677.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001878 | 0000001 | 72.00 | 12/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000001 | 12000.00 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001900 | 0000001 | 200.00 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000003 | 2100.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000002 | 2500.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000003 | 10000.00 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000003 | 3272.72 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000003 | 2500.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000002 | 1300.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000003 | 3000.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000003 | 954.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000003 | 3400.00 | 12/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000003 | 4500.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000003 | 3528.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000003 | 1000.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000003 | 1500.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000003 | 2000.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000003 | 1500.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000003 | 5000.00 | 12/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002320 | 0000001 | 3780.44 | 12/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000003 | 3200.00 | 12/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002492 | 0000001 | 3039.53 | 12/04/2021 | 0000006478569 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000003 | 6993.34 | 12/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002403 | 0000001 | 1321.77 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002400 | 0000001 | 106.32 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002401 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002416 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002417 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002418 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002419 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002420 | 0000001 | 55.81 | 12/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000005 | 2780.00 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000006 | 1390.00 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002281 | 0000001 | 28.49 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002284 | 0000001 | 1958.49 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002312 | 0000001 | 5759.25 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000659 | 0000003 | 5400.00 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000003 | 1390.00 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002314 | 0000001 | 4351.21 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002366 | 0000001 | 179.03 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002367 | 0000001 | 672.93 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002368 | 0000001 | 1790.35 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002369 | 0000001 | 802.27 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002370 | 0000001 | 620.84 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002371 | 0000001 | 5476.53 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002372 | 0000001 | 731.58 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002373 | 0000001 | 738.53 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002374 | 0000001 | 2249.93 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002375 | 0000001 | 647.22 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002377 | 0000001 | 739.71 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002280 | 0000001 | 503.39 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002282 | 0000001 | 567.98 | 13/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002505 | 0000001 | 88.78 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002291 | 0000001 | 28.49 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002299 | 0000001 | 3374.86 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000003 | 2780.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002599 | 0000001 | 25.43 | 13/04/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002305 | 0000001 | 487.86 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002412 | 0000001 | 186.20 | 13/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002412 | 0000002 | 186.20 | 13/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002412 | 0000003 | 186.20 | 13/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000003 | 3000.00 | 13/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000003 | 5500.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000003 | 7000.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 287.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000003 | 1390.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002283 | 0000001 | 18226.47 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002290 | 0000001 | 683.86 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002316 | 0000001 | 36032.57 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002455 | 0000001 | 100.00 | 13/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002510 | 0000001 | 6000.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000003 | 16440.00 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 674.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001863 | 0000001 | 7700.00 | 13/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001864 | 0000001 | 2500.00 | 13/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001865 | 0000001 | 6250.00 | 13/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002296 | 0000001 | 8880.00 | 13/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002310 | 0000001 | 814.86 | 13/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002286 | 0000001 | 237.45 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002355 | 0000001 | 3213.07 | 13/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002398 | 0000001 | 408.00 | 13/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002399 | 0000001 | 499.00 | 13/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002402 | 0000001 | 533.00 | 13/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002404 | 0000001 | 585.00 | 13/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002406 | 0000001 | 416.00 | 13/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002376 | 0000001 | 3360.00 | 13/04/2021 | 0000000684597 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002453 | 0000001 | 84474.90 | 13/04/2021 | 0000000134198 | 001511 | 000000 | 2111.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002483 | 0000001 | 1480.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002485 | 0000001 | 1813.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002486 | 0000001 | 1276.00 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002378 | 0000001 | 970.00 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002387 | 0000001 | 6188.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002294 | 0000001 | 2187.50 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002295 | 0000001 | 2247.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002297 | 0000001 | 2517.70 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002300 | 0000001 | 2183.10 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002301 | 0000001 | 378.35 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002302 | 0000001 | 287.10 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002304 | 0000001 | 364.55 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002306 | 0000001 | 246.45 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002307 | 0000001 | 2747.10 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002325 | 0000001 | 520.02 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002330 | 0000001 | 1883.84 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002332 | 0000001 | 37.99 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000001 | 14417.96 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002335 | 0000001 | 674.36 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 372.72 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002338 | 0000001 | 6541.42 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002339 | 0000001 | 480.49 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002340 | 0000001 | 1283.28 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002397 | 0000001 | 408.00 | 14/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002414 | 0000001 | 186.20 | 14/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002415 | 0000001 | 186.20 | 14/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002606 | 0000001 | 906.07 | 14/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002318 | 0000001 | 13609.64 | 14/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002285 | 0000001 | 8203.42 | 14/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002293 | 0000001 | 517.64 | 14/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000003 | 1390.00 | 14/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002459 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002464 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002467 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002468 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002444 | 0000001 | 250.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002445 | 0000001 | 170.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002447 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002449 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002451 | 0000001 | 120.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002452 | 0000001 | 100.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002439 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002441 | 0000001 | 180.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002442 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002547 | 0000001 | 200.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000695 | 0000004 | 3000.00 | 14/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001615 | 0000001 | 5300.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001408 | 0000001 | 4318.73 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001385 | 0000001 | 13600.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000003 | 3860.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 876.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000003 | 4000.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000004 | 8000.00 | 14/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000003 | 33480.00 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000003 | 8340.00 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000003 | 3496.67 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002292 | 0000001 | 2952.02 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002308 | 0000001 | 687.90 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002334 | 0000001 | 227.95 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002336 | 0000001 | 45667.73 | 14/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002514 | 0000001 | 575.54 | 14/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002515 | 0000001 | 1089.93 | 14/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002516 | 0000001 | 2974.02 | 14/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002537 | 0000001 | 11104.30 | 14/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000006 | 2663.56 | 14/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000004 | 1400.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002679 | 0000001 | 150.00 | 14/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002608 | 0000001 | 45.00 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002608 | 0000002 | 45.00 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002609 | 0000001 | 90.00 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002610 | 0000001 | 40.00 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000023 | 384.75 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000024 | 2086.75 | 15/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000008 | 7346.46 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000009 | 416.21 | 15/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000013 | 8253.70 | 15/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000014 | 919.84 | 15/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000015 | 16.60 | 15/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001925 | 0000001 | 221.70 | 15/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001926 | 0000001 | 86.10 | 15/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001927 | 0000001 | 87.30 | 15/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001928 | 0000001 | 297.70 | 15/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002287 | 0000001 | 1185.00 | 15/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002381 | 0000001 | 3094.00 | 15/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002289 | 0000001 | 1185.00 | 16/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002503 | 0000001 | 1640.70 | 16/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002484 | 0000001 | 11150.00 | 16/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000016 | 353.49 | 16/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000017 | 595.24 | 16/04/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000010 | 2627.59 | 16/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000025 | 246.90 | 16/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000026 | 279.52 | 16/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000027 | 3182.70 | 16/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000028 | 1384.28 | 16/04/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002499 | 0000001 | 2875.59 | 16/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002501 | 0000001 | 2856.87 | 16/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002708 | 0000001 | 113616.47 | 16/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002652 | 0000001 | 529.00 | 16/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002413 | 0000001 | 25817.75 | 16/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002512 | 0000001 | 13892.77 | 16/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002513 | 0000001 | 3475.55 | 16/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002517 | 0000001 | 422.00 | 16/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002408 | 0000001 | 7745.75 | 16/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002619 | 0000001 | 4190.00 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002621 | 0000001 | 1199.50 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002650 | 0000001 | 4860.00 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002625 | 0000001 | 1199.50 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002634 | 0000001 | 5290.00 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002637 | 0000001 | 2430.00 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002646 | 0000001 | 1924.00 | 16/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002648 | 0000001 | 214000.00 | 16/04/2021 | 0000000753041 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002649 | 0000001 | 214000.00 | 19/04/2021 | 0000000753041 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002564 | 0000001 | 2272.89 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002566 | 0000001 | 3527.32 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002567 | 0000001 | 2043.20 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002569 | 0000001 | 45724.28 | 19/04/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000001 | 10258.75 | 19/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002574 | 0000001 | 331.09 | 19/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002577 | 0000001 | 3946.32 | 19/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002511 | 0000001 | 15526.58 | 19/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002554 | 0000001 | 339.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002422 | 0000001 | 186.20 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002523 | 0000001 | 14801.00 | 19/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002549 | 0000001 | 1000.00 | 19/04/2021 | 0000000747491 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002407 | 0000001 | 186.20 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000011 | 596.16 | 19/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002411 | 0000001 | 186.20 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002558 | 0000001 | 259.00 | 19/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002560 | 0000001 | 112050.94 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002607 | 0000001 | 10175.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002614 | 0000001 | 1989.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002538 | 0000001 | 3420.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002550 | 0000001 | 15000.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 4658.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002678 | 0000001 | 6297.24 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002680 | 0000001 | 7920.24 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002694 | 0000001 | 416.88 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000004 | 6000.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002712 | 0000001 | 20000.00 | 19/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002681 | 0000001 | 519.36 | 19/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002682 | 0000001 | 259.68 | 19/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002684 | 0000001 | 1904.32 | 19/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002687 | 0000001 | 2250.56 | 19/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002689 | 0000001 | 1298.40 | 19/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002691 | 0000001 | 8047.91 | 19/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002696 | 0000001 | 1709.56 | 19/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002504 | 0000001 | 26026.83 | 19/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002506 | 0000001 | 2714.91 | 19/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002507 | 0000001 | 2272.38 | 19/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002500 | 0000001 | 23390.13 | 19/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002502 | 0000001 | 1396.50 | 19/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002647 | 0000001 | 18387.04 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 2602.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002653 | 0000001 | 5280.16 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002654 | 0000001 | 1125.28 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002655 | 0000001 | 1904.32 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002656 | 0000001 | 8236.01 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002657 | 0000001 | 27763.41 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002658 | 0000001 | 58639.73 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002659 | 0000001 | 1861.04 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002660 | 0000001 | 727.10 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002661 | 0000001 | 20882.20 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002662 | 0000001 | 5361.12 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002663 | 0000001 | 3992.58 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002664 | 0000001 | 476.08 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002665 | 0000001 | 1060.36 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002666 | 0000001 | 1071.16 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002667 | 0000001 | 3148.62 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002668 | 0000001 | 3093.47 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002669 | 0000001 | 388.00 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002670 | 0000001 | 11661.28 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002671 | 0000001 | 1233.48 | 20/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002672 | 0000001 | 35175.28 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002428 | 0000001 | 30280.47 | 20/04/2021 | 0000000134198 | 001511 | 000000 | 1968.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002561 | 0000001 | 2960.30 | 20/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002563 | 0000001 | 533.40 | 20/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002568 | 0000001 | 562.10 | 20/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002570 | 0000001 | 1232.00 | 20/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002576 | 0000001 | 504.00 | 20/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002582 | 0000001 | 168.00 | 20/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002585 | 0000001 | 4505.53 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002588 | 0000001 | 630.00 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002592 | 0000001 | 373.10 | 20/04/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000001 | 180.00 | 20/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002805 | 0000001 | 427.25 | 20/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002409 | 0000001 | 266.08 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002475 | 0000001 | 7730.00 | 20/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002390 | 0000001 | 563.50 | 20/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000012 | 4013.58 | 20/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002597 | 0000001 | 152192.54 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002799 | 0000001 | 150.00 | 20/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002795 | 0000001 | 9391.63 | 20/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002796 | 0000001 | 484.27 | 20/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002826 | 0000001 | 4501.24 | 20/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002827 | 0000001 | 0.19 | 20/04/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002756 | 0000001 | 88.78 | 20/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002410 | 0000001 | 186.20 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002596 | 0000001 | 179675.20 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002598 | 0000001 | 87520.10 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002611 | 0000001 | 3935.86 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002715 | 0000001 | 2200.00 | 20/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002716 | 0000001 | 15400.00 | 20/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002797 | 0000001 | 496.92 | 20/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002798 | 0000001 | 247.47 | 20/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002700 | 0000001 | 4272.00 | 20/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002701 | 0000001 | 9968.00 | 20/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000001 | 6000.00 | 20/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002622 | 0000001 | 219.80 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002620 | 0000001 | 4843.19 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002613 | 0000001 | 1721.79 | 20/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002509 | 0000001 | 1020.00 | 21/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000001 | 5218.55 | 21/04/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000002 | 481.67 | 21/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002616 | 0000001 | 1495.00 | 21/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001429 | 0000001 | 8544.00 | 22/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002718 | 0000001 | 150.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002719 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002720 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002721 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002723 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002724 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002725 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002726 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002727 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002728 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002729 | 0000001 | 250.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002737 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002738 | 0000001 | 250.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002739 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002740 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002741 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002743 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002745 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002746 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002747 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002748 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002749 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002750 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002751 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002752 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002753 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002754 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002757 | 0000001 | 180.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002759 | 0000001 | 100.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002760 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002761 | 0000001 | 200.00 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001430 | 0000001 | 8544.00 | 22/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002557 | 0000001 | 399.00 | 22/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002840 | 0000001 | 88.78 | 22/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002841 | 0000001 | 88.78 | 22/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002594 | 0000001 | 7406.40 | 22/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002617 | 0000001 | 67734.71 | 22/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002612 | 0000001 | 175.70 | 22/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002618 | 0000001 | 299.00 | 22/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002813 | 0000001 | 556.00 | 22/04/2021 | 0000000001051 | 000430 | 000000 | 27.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002835 | 0000001 | 58990.00 | 22/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002822 | 0000001 | 2791.50 | 22/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002823 | 0000001 | 2608.30 | 22/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002886 | 0000001 | 183.50 | 22/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002880 | 0000001 | 3936.00 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000001 | 3382.08 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002802 | 0000001 | 3427.79 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002626 | 0000001 | 10206.53 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002627 | 0000001 | 490.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002628 | 0000001 | 1511.80 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001857 | 0000001 | 2805.00 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001858 | 0000001 | 2057.00 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002762 | 0000001 | 74800.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002815 | 0000001 | 1980.00 | 23/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002902 | 0000001 | 125267.88 | 23/04/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002790 | 0000001 | 17142.88 | 23/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002532 | 0000001 | 63275.56 | 23/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002535 | 0000001 | 25811.28 | 23/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002800 | 0000001 | 175.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002824 | 0000001 | 784.80 | 23/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002825 | 0000001 | 1360.00 | 23/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000018 | 783.08 | 23/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002755 | 0000001 | 200.00 | 23/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002742 | 0000001 | 200.00 | 23/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002872 | 0000001 | 270.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002875 | 0000001 | 270.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002876 | 0000001 | 270.00 | 23/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001493 | 0000001 | 665.40 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001495 | 0000001 | 2088.20 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001496 | 0000001 | 2753.40 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001544 | 0000001 | 705.00 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001545 | 0000001 | 457.50 | 23/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000002 | 6222.00 | 23/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000003 | 1555.50 | 26/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002839 | 0000001 | 2300.00 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002651 | 0000001 | 4991.00 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 249.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002551 | 0000001 | 1240.00 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000003 | 600.00 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000004 | 4521.52 | 26/04/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002912 | 0000001 | 518.72 | 26/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002913 | 0000001 | 518.72 | 26/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002914 | 0000001 | 518.72 | 26/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002915 | 0000001 | 518.72 | 26/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000001 | 2500.00 | 26/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000002 | 2500.00 | 26/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000003 | 2500.00 | 26/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002901 | 0000001 | 5972.40 | 26/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002921 | 0000001 | 514.37 | 26/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002838 | 0000001 | 808.38 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002865 | 0000001 | 450.00 | 26/04/2021 | 0000000074780 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002891 | 0000001 | 111.40 | 26/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002763 | 0000001 | 2231.43 | 26/04/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000001 | 1000.00 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000001 | 600.00 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000005 | 1288.46 | 27/04/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000006 | 293.33 | 27/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002536 | 0000001 | 306167.30 | 27/04/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002931 | 0000001 | 824.67 | 27/04/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002932 | 0000001 | 76.38 | 27/04/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002956 | 0000001 | 824.67 | 27/04/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002816 | 0000001 | 3028.70 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002817 | 0000001 | 5284.70 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002818 | 0000001 | 5520.00 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002819 | 0000001 | 5520.00 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000001 | 17199.25 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002837 | 0000001 | 12517.50 | 27/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002539 | 0000001 | 1055.44 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002540 | 0000001 | 632.23 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002541 | 0000001 | 591.47 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002542 | 0000001 | 343.08 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002545 | 0000001 | 142.47 | 27/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002386 | 0000001 | 2094.00 | 28/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002988 | 0000001 | 25.51 | 28/04/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002543 | 0000001 | 14368.97 | 28/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002544 | 0000001 | 21795.11 | 28/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002546 | 0000001 | 688.61 | 28/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003062 | 0000001 | 23836.50 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 6861.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003065 | 0000001 | 2857.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 441.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003139 | 0000001 | 16753.33 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2132.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003183 | 0000001 | 2600.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000004 | 13999.90 | 29/04/2021 | 0000000747475 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003067 | 0000001 | 14418.25 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2985.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003068 | 0000001 | 1405.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003135 | 0000001 | 21950.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2488.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002765 | 0000001 | 86170.12 | 29/04/2021 | 0000006478593 | 000430 | 000000 | 3188.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002778 | 0000001 | 87144.80 | 29/04/2021 | 0000006478518 | 000430 | 000000 | 8278.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003078 | 0000001 | 48245.16 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 9886.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003143 | 0000001 | 10300.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003081 | 0000001 | 178660.93 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 57339.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003083 | 0000001 | 1628.81 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 423.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003086 | 0000001 | 14476.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003145 | 0000001 | 28250.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 3149.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003157 | 0000001 | 23950.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2366.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003158 | 0000001 | 56300.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4861.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003033 | 0000001 | 6271.27 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003037 | 0000001 | 2079.95 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1235.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003041 | 0000001 | 2790.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 258.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003043 | 0000001 | 1702.54 | 29/04/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003045 | 0000001 | 22992.62 | 29/04/2021 | 0000000651664 | 001511 | 000000 | 4161.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003047 | 0000001 | 4851.27 | 29/04/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003051 | 0000001 | 4415.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003054 | 0000001 | 12640.88 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 1615.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003055 | 0000001 | 4610.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 567.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003073 | 0000001 | 2700.00 | 29/04/2021 | 000000065129X | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003075 | 0000001 | 2200.00 | 29/04/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003077 | 0000001 | 1600.00 | 29/04/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003079 | 0000001 | 9209.99 | 29/04/2021 | 0000000651664 | 001511 | 000000 | 548.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003084 | 0000001 | 37190.00 | 29/04/2021 | 0000000684597 | 001511 | 000000 | 2933.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003088 | 0000001 | 3200.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003089 | 0000001 | 8700.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003091 | 0000001 | 12400.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 787.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000003 | 2500.00 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000017 | 20.90 | 29/04/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000020 | 20.90 | 29/04/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000021 | 125.40 | 29/04/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002967 | 0000001 | 221.00 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002968 | 0000001 | 2320.00 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002969 | 0000001 | 1955.00 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000001 | 164.70 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000002 | 164.70 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000003 | 269.44 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000004 | 164.70 | 29/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002226 | 0000002 | 8097.00 | 29/04/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003050 | 0000001 | 20731.90 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 3345.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003053 | 0000001 | 36516.22 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 7697.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003131 | 0000001 | 12500.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1946.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003180 | 0000001 | 1100.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002791 | 0000001 | 78336.42 | 29/04/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002792 | 0000001 | 306167.30 | 29/04/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002793 | 0000001 | 25811.28 | 29/04/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003071 | 0000001 | 212782.02 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 77668.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003074 | 0000001 | 101338.35 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 38285.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003120 | 0000001 | 14150.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2095.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003057 | 0000001 | 2660.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 383.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003059 | 0000001 | 9813.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2358.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003122 | 0000001 | 15675.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2238.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003116 | 0000001 | 2882.60 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003117 | 0000001 | 2065.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 535.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003138 | 0000001 | 25606.66 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2797.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003178 | 0000001 | 4400.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 266.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002440 | 0000001 | 167816.21 | 29/04/2021 | 0000000711202 | 000430 | 000000 | 8558.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003094 | 0000001 | 78119.81 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 15870.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003096 | 0000001 | 10795.25 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4202.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003098 | 0000001 | 9594.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003099 | 0000001 | 2257.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003124 | 0000001 | 25070.17 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2808.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003165 | 0000001 | 20840.65 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1543.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003187 | 0000001 | 57771.98 | 29/04/2021 | 0000006477597 | 000430 | 000000 | 2946.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002892 | 0000001 | 138955.81 | 29/04/2021 | 0000000711202 | 000430 | 000000 | 13200.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002382 | 0000001 | 41920.00 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002384 | 0000001 | 1860.00 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002779 | 0000001 | 2285.40 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002780 | 0000001 | 2373.30 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002781 | 0000001 | 1494.30 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002782 | 0000001 | 37888.80 | 29/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002615 | 0000001 | 175.70 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003100 | 0000001 | 55566.56 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 14558.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003102 | 0000001 | 7000.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003103 | 0000001 | 1577.54 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003105 | 0000001 | 3052.54 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 639.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003107 | 0000001 | 36367.79 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 5226.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003111 | 0000001 | 1530.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003113 | 0000001 | 1526.27 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003114 | 0000001 | 14616.25 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2055.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003118 | 0000001 | 2670.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 579.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003125 | 0000001 | 1200.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003130 | 0000001 | 539368.67 | 29/04/2021 | 0000000201103 | 001511 | 000000 | 137584.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003132 | 0000001 | 615994.57 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 180509.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003134 | 0000001 | 8472.45 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 3657.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003136 | 0000001 | 3826.06 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 1449.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003137 | 0000001 | 1216075.68 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 354317.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003140 | 0000001 | 8046.89 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 3013.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003141 | 0000001 | 121955.73 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 40719.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 9824.51 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 4551.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003150 | 0000001 | 29639.56 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 7812.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003160 | 0000001 | 17875.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1198.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003163 | 0000001 | 100109.08 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 4548.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003166 | 0000001 | 31900.00 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 2015.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003168 | 0000001 | 26230.54 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1985.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003172 | 0000001 | 16850.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1269.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003177 | 0000001 | 49609.97 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 3880.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003185 | 0000001 | 209201.65 | 29/04/2021 | 0000000262404 | 001511 | 000000 | 17603.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000008 | 2675.88 | 29/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003028 | 0000001 | 168297.32 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 39637.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003029 | 0000001 | 1989.50 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003031 | 0000001 | 37638.73 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 9698.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003032 | 0000001 | 22026.25 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 6252.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003034 | 0000001 | 2452.50 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003035 | 0000001 | 321672.93 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 13353.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003036 | 0000001 | 49152.93 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 498.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003038 | 0000001 | 168430.92 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 49666.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003039 | 0000001 | 4168.80 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1591.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003042 | 0000001 | 14510.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003142 | 0000001 | 55315.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4013.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003159 | 0000001 | 1100.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003162 | 0000001 | 6050.95 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 371.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000045 | 6264.60 | 29/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000038 | 49.00 | 29/04/2021 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000039 | 287.55 | 29/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000040 | 85.50 | 29/04/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000041 | 87.27 | 29/04/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000042 | 89.04 | 29/04/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000037 | 114.95 | 29/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000038 | 4.75 | 29/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000047 | 1357.88 | 29/04/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002825 | 0000002 | 1380.47 | 29/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003104 | 0000001 | 30336.35 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 9347.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003106 | 0000001 | 1420.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003108 | 0000001 | 4440.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 761.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003109 | 0000001 | 6075.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003126 | 0000001 | 99900.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 7647.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003127 | 0000001 | 17000.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003128 | 0000001 | 17600.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1881.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003129 | 0000001 | 4900.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003167 | 0000001 | 3500.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003169 | 0000001 | 2500.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003171 | 0000001 | 15100.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003174 | 0000001 | 4000.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 247.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002187 | 0000001 | 224.39 | 29/04/2021 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000004 | 1800.00 | 29/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000004 | 2295.00 | 29/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000029 | 2052.79 | 29/04/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000030 | 759.31 | 29/04/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003090 | 0000001 | 6100.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 819.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003133 | 0000001 | 22826.46 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002443 | 0000001 | 200.00 | 29/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003027 | 0000001 | 29246.87 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 7294.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003030 | 0000001 | 13937.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 1898.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003061 | 0000001 | 44978.33 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 3355.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003064 | 0000001 | 1925.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003069 | 0000001 | 38800.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2831.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003072 | 0000001 | 1100.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002863 | 0000001 | 200.00 | 29/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002995 | 0000001 | 1143.06 | 29/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003076 | 0000001 | 21286.01 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 4278.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003147 | 0000001 | 15246.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 2695.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003149 | 0000001 | 33600.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 3097.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003152 | 0000001 | 1300.00 | 29/04/2021 | 0000000747440 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000004 | 3490.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000004 | 1034.55 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003008 | 0000001 | 260.00 | 30/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002918 | 0000001 | 130.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002920 | 0000001 | 100.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002864 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002866 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002867 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002868 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002870 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002842 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002843 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002844 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002845 | 0000001 | 200.00 | 30/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002846 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002847 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002849 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002855 | 0000001 | 100.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002858 | 0000001 | 120.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002860 | 0000001 | 120.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002862 | 0000001 | 200.00 | 30/04/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001885 | 0000002 | 100.00 | 30/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000459 | 0000004 | 146.30 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003040 | 0000001 | 62044.86 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 14943.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000031 | 5839.40 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000032 | 2525.92 | 30/04/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000004 | 5000.00 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000004 | 6000.00 | 30/04/2021 | 0000000130362 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000963 | 0000004 | 4370.00 | 30/04/2021 | 0000000747491 | 001511 | 000000 | 87.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003199 | 0000001 | 757.00 | 30/04/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003200 | 0000001 | 3656.37 | 30/04/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003201 | 0000001 | 1103.95 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003202 | 0000001 | 4265.77 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003203 | 0000001 | 5964.64 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002955 | 0000001 | 100.00 | 30/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000048 | 74.88 | 30/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000049 | 1447.75 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000039 | 1285.35 | 30/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000040 | 31.35 | 30/04/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000041 | 25.65 | 30/04/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000042 | 52.25 | 30/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000043 | 330.34 | 30/04/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000044 | 51.95 | 30/04/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000045 | 267.56 | 30/04/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000046 | 261.11 | 30/04/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000004 | 69.90 | 30/04/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000004 | 6800.00 | 30/04/2021 | 0000000130362 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000004 | 20000.00 | 30/04/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000043 | 2570.25 | 30/04/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000044 | 49.00 | 30/04/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000012 | 575.54 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000013 | 1089.93 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000014 | 107.77 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000015 | 2974.02 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000016 | 11104.30 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000046 | 184.62 | 30/04/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002952 | 0000001 | 981.00 | 30/04/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000009 | 11469.60 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000012 | 353.49 | 30/04/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000013 | 2517.76 | 30/04/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002586 | 0000001 | 123989.48 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003198 | 0000001 | 180184.15 | 30/04/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000001 | 20.90 | 30/04/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000002 | 52.25 | 30/04/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002587 | 0000001 | 118800.28 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002916 | 0000001 | 110228.37 | 30/04/2021 | 0000000001442 | 000430 | 000000 | 4409.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002584 | 0000001 | 31419.46 | 30/04/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003205 | 0000001 | 4.75 | 30/04/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003207 | 0000001 | 15862.74 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003208 | 0000001 | 25.29 | 30/04/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003310 | 0000001 | 91854.78 | 30/04/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000002 | 2000.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000002 | 1900.50 | 30/04/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002590 | 0000001 | 157805.16 | 30/04/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000002 | 2000.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003044 | 0000001 | 436369.33 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 98481.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003046 | 0000001 | 78342.24 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 21306.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003048 | 0000001 | 48809.14 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 10322.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003049 | 0000001 | 15492.90 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 4068.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003052 | 0000001 | 8379.80 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003056 | 0000001 | 49226.98 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 9859.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003058 | 0000001 | 16539.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 4292.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003060 | 0000001 | 75814.65 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 13986.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003063 | 0000001 | 2738.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003066 | 0000001 | 4055.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 831.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003070 | 0000001 | 4762.96 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 797.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003080 | 0000001 | 3577.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003082 | 0000001 | 2958.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003085 | 0000001 | 242291.79 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 49707.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003087 | 0000001 | 95631.86 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 19070.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003092 | 0000001 | 149466.30 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 36374.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003093 | 0000001 | 220835.75 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 42230.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003095 | 0000001 | 4692.50 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 1422.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003097 | 0000001 | 30317.16 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 7268.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003101 | 0000001 | 3475.00 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 629.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003110 | 0000001 | 20934.57 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 5648.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003112 | 0000001 | 12226.03 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 2063.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003115 | 0000001 | 1897.97 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003119 | 0000001 | 2343.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003121 | 0000001 | 37815.65 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 8626.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003123 | 0000001 | 4890.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003144 | 0000001 | 195622.84 | 30/04/2021 | 0000006240848 | 000430 | 000000 | 21394.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003148 | 0000001 | 5700.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003151 | 0000001 | 30262.90 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 4331.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003153 | 0000001 | 4900.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 428.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003154 | 0000001 | 9700.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 741.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003155 | 0000001 | 14750.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 1363.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003156 | 0000001 | 15650.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003161 | 0000001 | 30400.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 2839.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003164 | 0000001 | 4400.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 355.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003170 | 0000001 | 19700.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 3008.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003173 | 0000001 | 45183.98 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 4949.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003175 | 0000001 | 324939.74 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 47653.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003176 | 0000001 | 8600.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 819.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000001 | 25400.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 4059.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003182 | 0000001 | 88545.74 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 7132.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003184 | 0000001 | 181870.09 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 35431.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003186 | 0000001 | 107909.00 | 30/04/2021 | 0000000134198 | 001511 | 000000 | 9472.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000001 | 20.90 | 30/04/2021 | 0000000580570 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000018 | 62.70 | 30/04/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000019 | 73.15 | 30/04/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003197 | 0000001 | 0.01 | 30/04/2021 | 0000006476710 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002908 | 0000001 | 85.34 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002909 | 0000001 | 95.66 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002910 | 0000001 | 168.19 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002911 | 0000001 | 273.67 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000004 | 2500.00 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003017 | 0000001 | 962.00 | 30/04/2021 | 0000000001051 | 000430 | 000000 | 48.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002984 | 0000001 | 570.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002985 | 0000001 | 274.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002953 | 0000001 | 1819.53 | 03/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003000 | 0000001 | 187.00 | 03/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003002 | 0000001 | 112.60 | 03/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003004 | 0000001 | 52.50 | 03/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002047 | 0000001 | 18995.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 949.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002555 | 0000001 | 63.00 | 03/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002998 | 0000001 | 28065.47 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002999 | 0000001 | 6432.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003001 | 0000001 | 1474.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003003 | 0000001 | 2212.30 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003006 | 0000001 | 3335.65 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003007 | 0000001 | 2258.80 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003009 | 0000001 | 762.65 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003010 | 0000001 | 2233.20 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002982 | 0000001 | 2100.00 | 03/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000001 | 7000.00 | 03/05/2021 | 0000000130362 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000001 | 1100.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002833 | 0000001 | 481.30 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002859 | 0000001 | 722.84 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002869 | 0000001 | 710.43 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002871 | 0000001 | 442.38 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002873 | 0000001 | 754.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002874 | 0000001 | 1262.30 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002877 | 0000001 | 1460.00 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002878 | 0000001 | 1354.15 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002879 | 0000001 | 1022.00 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002673 | 0000001 | 2326.22 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001791 | 0000001 | 481.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003351 | 0000001 | 130.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003353 | 0000001 | 130.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003357 | 0000001 | 360.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003359 | 0000001 | 360.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003360 | 0000001 | 360.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003366 | 0000001 | 130.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003368 | 0000001 | 320.00 | 04/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000004 | 6000.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001986 | 0000001 | 3600.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002533 | 0000001 | 12316.84 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002917 | 0000001 | 3600.00 | 04/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002896 | 0000001 | 225.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002983 | 0000001 | 445.20 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000001 | 1000.00 | 04/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002565 | 0000001 | 2121.44 | 04/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002556 | 0000001 | 259.00 | 04/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003005 | 0000001 | 52.50 | 04/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002954 | 0000001 | 1819.53 | 04/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000003 | 6000.00 | 04/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002562 | 0000001 | 0.10 | 04/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002975 | 0000001 | 10591.63 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002976 | 0000001 | 9934.79 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002977 | 0000001 | 6509.24 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002978 | 0000001 | 5049.30 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002979 | 0000001 | 11366.85 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002980 | 0000001 | 10464.68 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003290 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003291 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 1291.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003292 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003293 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003294 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003295 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003296 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003297 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003298 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003299 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003300 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003301 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003302 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003303 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003304 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003305 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003306 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003267 | 0000001 | 94741.66 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 10811.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003268 | 0000001 | 2200.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003270 | 0000001 | 3360.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 269.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003272 | 0000001 | 575891.58 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 154106.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003273 | 0000001 | 680172.50 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 183000.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003275 | 0000001 | 172109.97 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 37551.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003277 | 0000001 | 70478.18 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 10774.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003280 | 0000001 | 2790.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 824.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003283 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003285 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003286 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003287 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003288 | 0000001 | 8097.00 | 05/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000002 | 1000.00 | 05/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000001 | 2000.00 | 05/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003234 | 0000001 | 8520.00 | 05/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003236 | 0000001 | 11730.00 | 05/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002881 | 0000001 | 7923.74 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002882 | 0000001 | 5580.26 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000001 | 2701.00 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000001 | 600.00 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002940 | 0000001 | 255.00 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002971 | 0000001 | 999.63 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002996 | 0000001 | 4336.14 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002997 | 0000001 | 11790.81 | 05/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000001 | 999.63 | 06/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003405 | 0000001 | 1000.00 | 06/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003012 | 0000001 | 117.00 | 06/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003341 | 0000001 | 1811.41 | 06/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000002 | 2000.00 | 06/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003210 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003213 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003214 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003215 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003216 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003219 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003227 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003228 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003230 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003237 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003238 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003233 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003243 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003244 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003245 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003246 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003248 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003254 | 0000001 | 250.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003255 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003256 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003257 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003259 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003260 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003252 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003263 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003266 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003269 | 0000001 | 200.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003274 | 0000001 | 100.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003279 | 0000001 | 100.00 | 06/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003282 | 0000001 | 180.00 | 06/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003289 | 0000001 | 8097.00 | 06/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003284 | 0000001 | 8097.00 | 06/05/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003307 | 0000001 | 2000.00 | 06/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003308 | 0000001 | 2000.00 | 06/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002924 | 0000001 | 1885.32 | 06/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002919 | 0000001 | 1392.50 | 06/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003400 | 0000001 | 527145.83 | 07/05/2021 | 0000000130362 | 001511 | 000000 | 60621.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000005 | 2500.00 | 07/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003328 | 0000001 | 28.49 | 07/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003349 | 0000001 | 815.75 | 07/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003375 | 0000001 | 4110.00 | 07/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003418 | 0000001 | 2850.00 | 07/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001949 | 0000001 | 20.65 | 07/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001949 | 0000002 | 819.92 | 07/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003430 | 0000001 | 8427.63 | 07/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003229 | 0000001 | 200.00 | 07/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003217 | 0000001 | 200.00 | 07/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002965 | 0000001 | 4377.60 | 07/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002861 | 0000001 | 1314.00 | 07/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003424 | 0000001 | 160748.16 | 07/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002553 | 0000001 | 450.00 | 07/05/2021 | 0000000747491 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003425 | 0000001 | 88.78 | 07/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003426 | 0000001 | 233.94 | 07/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000001 | 407.90 | 07/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000001 | 139313.50 | 10/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000001 | 28458.00 | 10/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002950 | 0000001 | 1110.00 | 10/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002857 | 0000001 | 808.38 | 10/05/2021 | 0000000747459 | 001511 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002524 | 0000001 | 10000.00 | 10/05/2021 | 0000000747459 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002552 | 0000001 | 240.00 | 10/05/2021 | 0000000747459 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003544 | 0000001 | 322502.47 | 10/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003545 | 0000001 | 33273.43 | 10/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003547 | 0000001 | 0.08 | 10/05/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002534 | 0000001 | 77720.41 | 10/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002531 | 0000001 | 11107.98 | 10/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000010 | 266.29 | 10/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000011 | 1214.83 | 10/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000004 | 3000.00 | 10/05/2021 | 0000000000012 | 000430 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000005 | 1400.00 | 10/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003550 | 0000001 | 2178.62 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003551 | 0000001 | 1444.30 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003552 | 0000001 | 2154.25 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003231 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003232 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003222 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003224 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003226 | 0000001 | 160.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003211 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003212 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003276 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003278 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003271 | 0000001 | 250.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003261 | 0000001 | 250.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003262 | 0000001 | 250.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003249 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003250 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003251 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003247 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003235 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003241 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003242 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003239 | 0000001 | 180.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003281 | 0000001 | 100.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003265 | 0000001 | 200.00 | 10/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002758 | 0000001 | 500.00 | 10/05/2021 | 0000000091448 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003428 | 0000001 | 1800.00 | 10/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003458 | 0000001 | 6185.92 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003460 | 0000001 | 1960.62 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003461 | 0000001 | 9986.19 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003462 | 0000001 | 1109.85 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003464 | 0000001 | 8261.95 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003465 | 0000001 | 25441.80 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003466 | 0000001 | 19008.87 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003468 | 0000001 | 2417.63 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003469 | 0000001 | 35874.62 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003470 | 0000001 | 9609.36 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003472 | 0000001 | 82404.70 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003474 | 0000001 | 21712.13 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003475 | 0000001 | 72697.35 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003477 | 0000001 | 6251.03 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003478 | 0000001 | 22244.33 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003480 | 0000001 | 3696.05 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003488 | 0000001 | 6759.76 | 10/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003427 | 0000001 | 98607.30 | 11/05/2021 | 0000000134198 | 001511 | 000000 | 3944.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002893 | 0000001 | 1200.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003309 | 0000001 | 5093.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003330 | 0000001 | 4555.24 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003352 | 0000001 | 3287.73 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003534 | 0000001 | 6033.93 | 11/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003324 | 0000001 | 8151.18 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003327 | 0000001 | 4581.99 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003347 | 0000001 | 14900.36 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002807 | 0000001 | 39500.00 | 11/05/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000004 | 1390.00 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000004 | 16440.00 | 11/05/2021 | 0000002831481 | 001511 | 000000 | 680.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003398 | 0000001 | 413.00 | 11/05/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003395 | 0000001 | 301.00 | 11/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003396 | 0000001 | 322.00 | 11/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000004 | 3000.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003486 | 0000001 | 42000.00 | 11/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000004 | 4000.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003319 | 0000001 | 21769.42 | 11/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003335 | 0000001 | 351.43 | 11/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003364 | 0000001 | 25729.73 | 11/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002550 | 0000002 | 1800.00 | 11/05/2021 | 0000000091448 | 001511 | 000000 | 342.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000695 | 0000005 | 1366.67 | 11/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000004 | 1390.00 | 11/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000004 | 7000.00 | 11/05/2021 | 0000000074780 | 001511 | 000000 | 289.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000004 | 5500.00 | 11/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000003 | 2000.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003358 | 0000001 | 6557.85 | 11/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000001 | 780.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000659 | 0000004 | 5400.00 | 11/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003318 | 0000001 | 1835.01 | 11/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003334 | 0000001 | 56.99 | 11/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003339 | 0000001 | 50.00 | 11/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003209 | 0000001 | 2324.30 | 11/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003509 | 0000001 | 2261.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003361 | 0000001 | 489.63 | 11/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003433 | 0000001 | 10000.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003322 | 0000001 | 866.22 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003332 | 0000001 | 56.99 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003355 | 0000001 | 2831.91 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000004 | 2780.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003535 | 0000001 | 88.78 | 11/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000001 | 3262.11 | 11/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000001 | 86.81 | 11/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000001 | 1863.51 | 11/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000001 | 28.49 | 11/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000001 | 2400.00 | 11/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000001 | 2400.00 | 11/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003653 | 0000001 | 21.81 | 12/05/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003417 | 0000001 | 4431.16 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003337 | 0000001 | 40.00 | 12/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003340 | 0000001 | 40.00 | 12/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003365 | 0000001 | 5416.44 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002963 | 0000001 | 1042.33 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002964 | 0000001 | 1930.08 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002941 | 0000001 | 724.09 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002942 | 0000001 | 828.48 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002943 | 0000001 | 1448.19 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002944 | 0000001 | 3024.20 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002945 | 0000001 | 1724.48 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002946 | 0000001 | 1297.72 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002947 | 0000001 | 778.96 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002948 | 0000001 | 1930.08 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002949 | 0000001 | 1930.08 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002834 | 0000001 | 6433.57 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000004 | 5000.00 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000002 | 1000.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000002 | 1100.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000004 | 416.67 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000002 | 1000.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000004 | 1500.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000004 | 2500.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000004 | 2200.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000004 | 600.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000912 | 0000004 | 1580.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000004 | 1700.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000004 | 3000.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003390 | 0000001 | 2000.00 | 12/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003378 | 0000001 | 56.32 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003379 | 0000001 | 56.32 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000007 | 1390.00 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000008 | 2780.00 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000004 | 2000.00 | 12/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000004 | 1000.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003321 | 0000001 | 170.96 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003333 | 0000001 | 2759.17 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003384 | 0000001 | 42813.68 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000004 | 2480.00 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000004 | 8340.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000004 | 33480.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000002 | 12000.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000004 | 3496.67 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000004 | 3528.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000004 | 2000.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000004 | 1500.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000004 | 1000.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000005 | 8000.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000006 | 4000.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000004 | 10000.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000003 | 2500.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000004 | 3000.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000004 | 4500.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000004 | 3400.00 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000004 | 3000.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000003 | 1300.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000004 | 2500.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003350 | 0000001 | 1711.73 | 12/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003615 | 0000001 | 97.00 | 12/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000004 | 2500.00 | 12/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003397 | 0000001 | 553.00 | 12/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003344 | 0000001 | 488.74 | 12/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003346 | 0000001 | 651.36 | 12/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003348 | 0000001 | 544.87 | 12/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003354 | 0000001 | 815.75 | 12/05/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003356 | 0000001 | 3419.72 | 12/05/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003362 | 0000001 | 1189.15 | 12/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003363 | 0000001 | 560.38 | 12/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003338 | 0000001 | 2959.00 | 12/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003590 | 0000001 | 450.00 | 12/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003494 | 0000001 | 444.00 | 12/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000005 | 13999.90 | 12/05/2021 | 0000000130362 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003533 | 0000001 | 1508.49 | 12/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003320 | 0000001 | 997.29 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003323 | 0000001 | 1400.01 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003325 | 0000001 | 2915.89 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003326 | 0000001 | 227.95 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003329 | 0000001 | 190.91 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003331 | 0000001 | 473.00 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003382 | 0000001 | 653.13 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003386 | 0000001 | 6957.43 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003388 | 0000001 | 1630.61 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003389 | 0000001 | 695.32 | 12/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003021 | 0000001 | 1313.59 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003022 | 0000001 | 53064.70 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003023 | 0000001 | 747.54 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003024 | 0000001 | 411.71 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002986 | 0000001 | 705.84 | 12/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003538 | 0000001 | 1500.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003539 | 0000001 | 1500.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003541 | 0000001 | 1500.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003543 | 0000001 | 1500.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002430 | 0000001 | 12932.95 | 13/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002431 | 0000001 | 10318.60 | 13/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000005 | 5000.00 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002712 | 0000002 | 8000.00 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002391 | 0000001 | 111.40 | 13/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000004 | 6000.00 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003453 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003668 | 0000001 | 3500.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003669 | 0000001 | 1500.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003434 | 0000001 | 540.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003435 | 0000001 | 127.50 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 6.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003436 | 0000001 | 600.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003437 | 0000001 | 300.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003438 | 0000001 | 277.50 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 13.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003439 | 0000001 | 540.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003440 | 0000001 | 570.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003441 | 0000001 | 442.50 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 22.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003442 | 0000001 | 682.50 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 34.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003443 | 0000001 | 720.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003444 | 0000001 | 232.50 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003445 | 0000001 | 150.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003446 | 0000001 | 540.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003447 | 0000001 | 225.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003448 | 0000001 | 1200.00 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003450 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003456 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003457 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003459 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003463 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003467 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003471 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003473 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003476 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003479 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003481 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003482 | 0000001 | 1100.00 | 13/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003484 | 0000001 | 999.65 | 13/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003240 | 0000001 | 180.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003258 | 0000001 | 200.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003264 | 0000001 | 200.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003253 | 0000001 | 200.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003593 | 0000001 | 100.00 | 13/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000004 | 3272.72 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000004 | 5000.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000004 | 3860.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 876.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000005 | 643.33 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 122.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000004 | 1500.00 | 13/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000003 | 1000.00 | 13/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000004 | 2000.00 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003523 | 0000001 | 1508.49 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000004 | 2500.00 | 13/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000004 | 1390.00 | 13/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000001 | 2516.97 | 13/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003613 | 0000001 | 426.45 | 13/05/2021 | 0000000753041 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003614 | 0000001 | 3.43 | 13/05/2021 | 0000000739677 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000002 | 6000.00 | 13/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000005 | 3200.00 | 13/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003631 | 0000001 | 294.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000001 | 2574.00 | 14/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003514 | 0000001 | 84.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003572 | 0000001 | 100.00 | 14/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003516 | 0000001 | 700.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003529 | 0000001 | 45.00 | 14/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003530 | 0000001 | 45.00 | 14/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003531 | 0000001 | 40.00 | 14/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000014 | 337.84 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000015 | 1492.33 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002677 | 0000001 | 1392.50 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002525 | 0000001 | 6238.76 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001886 | 0000001 | 398.98 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001444 | 0000001 | 2160.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001411 | 0000001 | 1333.96 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003548 | 0000001 | 180.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003554 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003555 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003556 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003557 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003558 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003559 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003560 | 0000001 | 180.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003561 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003562 | 0000001 | 170.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003563 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003564 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003566 | 0000001 | 100.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003567 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003568 | 0000001 | 150.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003569 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003570 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003571 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003573 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003574 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003575 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003576 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003577 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003581 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003583 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003584 | 0000001 | 100.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003585 | 0000001 | 100.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003587 | 0000001 | 100.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003588 | 0000001 | 100.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002814 | 0000001 | 200.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002744 | 0000001 | 170.00 | 14/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003499 | 0000001 | 1057.80 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003500 | 0000001 | 761.40 | 14/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003502 | 0000001 | 610.65 | 14/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003505 | 0000001 | 268.00 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003515 | 0000001 | 418.75 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003616 | 0000001 | 470.50 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003619 | 0000001 | 227.15 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003621 | 0000001 | 798.12 | 14/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003623 | 0000001 | 493.75 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003625 | 0000001 | 552.30 | 14/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003650 | 0000001 | 39.00 | 14/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003342 | 0000001 | 1452.10 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000002 | 180.00 | 14/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003455 | 0000001 | 1100.00 | 14/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003513 | 0000001 | 105.00 | 14/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003643 | 0000001 | 569.60 | 14/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003512 | 0000001 | 238.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003738 | 0000001 | 19282.00 | 14/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003451 | 0000001 | 1100.00 | 17/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003452 | 0000001 | 1100.00 | 17/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003676 | 0000001 | 522.50 | 17/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003682 | 0000001 | 1709.56 | 17/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003684 | 0000001 | 497.72 | 17/05/2021 | 000000065129X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003686 | 0000001 | 8047.91 | 17/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003687 | 0000001 | 519.36 | 17/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003689 | 0000001 | 2250.56 | 17/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003690 | 0000001 | 259.68 | 17/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003692 | 0000001 | 476.08 | 17/05/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003693 | 0000001 | 1560.23 | 17/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003454 | 0000001 | 1100.00 | 17/05/2021 | 0000000651419 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003626 | 0000001 | 11025.00 | 17/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003680 | 0000001 | 238.04 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003694 | 0000001 | 8353.04 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003696 | 0000001 | 6503.53 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003511 | 0000001 | 210.00 | 17/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003586 | 0000001 | 584.00 | 17/05/2021 | 0000000091448 | 001511 | 000000 | 11.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003673 | 0000001 | 189.54 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003674 | 0000001 | 189.54 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003565 | 0000001 | 119330.98 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 11336.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000004 | 6993.34 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003655 | 0000001 | 24.53 | 17/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003656 | 0000001 | 97.73 | 17/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003658 | 0000001 | 21.59 | 17/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003732 | 0000001 | 113531.69 | 17/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003497 | 0000001 | 603.00 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003498 | 0000001 | 7473.91 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003501 | 0000001 | 2686.40 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003504 | 0000001 | 9299.16 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003632 | 0000001 | 3211.00 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003633 | 0000001 | 10570.00 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000001 | 1410.00 | 17/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003677 | 0000001 | 331.09 | 17/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003678 | 0000001 | 4463.25 | 17/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003679 | 0000001 | 10735.54 | 17/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003681 | 0000001 | 11663.73 | 17/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003683 | 0000001 | 45509.20 | 17/05/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003685 | 0000001 | 2618.44 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003688 | 0000001 | 5481.48 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003691 | 0000001 | 3527.32 | 17/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003745 | 0000001 | 17163.80 | 18/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003589 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003591 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003592 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003594 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003595 | 0000001 | 2734.12 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003596 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003597 | 0000001 | 256.32 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003598 | 0000001 | 2734.12 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003599 | 0000001 | 2734.12 | 18/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003492 | 0000001 | 2316.00 | 18/05/2021 | 0000000091448 | 001511 | 000000 | 46.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003510 | 0000001 | 294.00 | 18/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003695 | 0000001 | 41072.78 | 18/05/2021 | 0000000747440 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003747 | 0000001 | 200.00 | 18/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003532 | 0000001 | 80.00 | 18/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001975 | 0000001 | 200.00 | 18/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003770 | 0000001 | 5000.00 | 18/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003703 | 0000001 | 195.00 | 18/05/2021 | 0000000001051 | 000430 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003381 | 0000001 | 250.00 | 18/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003675 | 0000001 | 189.54 | 18/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000003 | 2500.00 | 18/05/2021 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003707 | 0000001 | 3386.66 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003708 | 0000001 | 5280.16 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003709 | 0000001 | 952.16 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003710 | 0000001 | 1666.28 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003711 | 0000001 | 8522.53 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003713 | 0000001 | 32474.97 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003714 | 0000001 | 62114.81 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003715 | 0000001 | 727.10 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003717 | 0000001 | 20177.49 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003718 | 0000001 | 5496.56 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003719 | 0000001 | 39303.16 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003720 | 0000001 | 1861.04 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003722 | 0000001 | 19702.18 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 2602.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003697 | 0000001 | 1233.48 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003698 | 0000001 | 388.00 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003699 | 0000001 | 11560.30 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003700 | 0000001 | 6548.89 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003701 | 0000001 | 476.08 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003702 | 0000001 | 1060.36 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003704 | 0000001 | 2099.08 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003026 | 0000001 | 1600.00 | 18/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002324 | 0000001 | 920.00 | 18/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000001 | 2300.00 | 18/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000001 | 80.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000001 | 1030.17 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000001 | 40.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002487 | 0000001 | 417.50 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002489 | 0000001 | 1252.50 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002423 | 0000001 | 2531.73 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000001 | 5173.68 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000001 | 3639.40 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003394 | 0000001 | 1600.14 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003413 | 0000001 | 1050.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003414 | 0000001 | 1029.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003415 | 0000001 | 2450.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003735 | 0000001 | 189.54 | 19/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003736 | 0000001 | 189.54 | 19/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003744 | 0000001 | 1280.00 | 19/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0002712 | 0000003 | 2000.00 | 19/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002722 | 0000001 | 200.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003524 | 0000001 | 2750.00 | 19/05/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003755 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003757 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003759 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003760 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003761 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003762 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003763 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003764 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003765 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003766 | 0000001 | 180.00 | 19/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000001 | 1008.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000001 | 1792.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001014 | 0000001 | 256.00 | 19/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002973 | 0000001 | 4599.00 | 19/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003783 | 0000001 | 3566.62 | 19/05/2021 | 0000000747459 | 001511 | 000000 | 71.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003743 | 0000001 | 2024.45 | 19/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003774 | 0000001 | 734.32 | 19/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003617 | 0000001 | 14109.22 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003618 | 0000001 | 4807.70 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003620 | 0000001 | 1827.00 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003622 | 0000001 | 9389.60 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003624 | 0000001 | 2877.80 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003875 | 0000001 | 4970.56 | 20/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003609 | 0000001 | 2215.58 | 20/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003522 | 0000001 | 176.91 | 20/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001378 | 0000001 | 6119.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001379 | 0000001 | 486.60 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001380 | 0000001 | 6119.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001382 | 0000001 | 13432.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001383 | 0000001 | 586.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001403 | 0000001 | 4648.30 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001434 | 0000001 | 11242.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001494 | 0000001 | 16841.60 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001556 | 0000001 | 630.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001553 | 0000001 | 210.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001554 | 0000001 | 210.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001589 | 0000001 | 152.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001589 | 0000002 | 3325.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001591 | 0000001 | 15000.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001591 | 0000002 | 11109.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001593 | 0000001 | 1570.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001593 | 0000002 | 152.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001550 | 0000001 | 3810.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000001 | 256.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001232 | 0000001 | 5895.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001235 | 0000001 | 4765.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001236 | 0000001 | 1179.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001237 | 0000001 | 1179.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003758 | 0000001 | 1404.00 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002933 | 0000001 | 207.40 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002933 | 0000002 | 0.08 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000004 | 1555.50 | 20/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003667 | 0000001 | 237.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003011 | 0000001 | 221.00 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003752 | 0000001 | 338.00 | 20/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003657 | 0000001 | 328.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003659 | 0000001 | 3082.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003660 | 0000001 | 554.64 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003661 | 0000001 | 226.60 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003662 | 0000001 | 1870.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003663 | 0000001 | 258.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003664 | 0000001 | 2992.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003665 | 0000001 | 1612.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003666 | 0000001 | 691.12 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000001 | 4444.50 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003862 | 0000001 | 153.00 | 20/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002804 | 0000001 | 2246.40 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003014 | 0000001 | 226.60 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003015 | 0000001 | 258.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002424 | 0000001 | 730.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002379 | 0000001 | 6373.55 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002380 | 0000001 | 3550.35 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002488 | 0000001 | 417.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000001 | 80.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001853 | 0000001 | 222.80 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001854 | 0000001 | 250.65 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001855 | 0000001 | 696.25 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001781 | 0000001 | 827.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001782 | 0000001 | 1502.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001799 | 0000001 | 6120.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001800 | 0000001 | 4784.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001889 | 0000001 | 720.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001891 | 0000001 | 720.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001893 | 0000001 | 144.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001896 | 0000001 | 144.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001898 | 0000001 | 1529.10 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001910 | 0000001 | 1573.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000001 | 1260.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001912 | 0000001 | 5970.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 298.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001913 | 0000001 | 2587.70 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001745 | 0000001 | 4405.20 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001673 | 0000001 | 766.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001674 | 0000001 | 766.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001675 | 0000001 | 834.50 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001676 | 0000001 | 2210.00 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001774 | 0000001 | 5572.80 | 20/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001953 | 0000001 | 2849.25 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001954 | 0000001 | 1282.25 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001960 | 0000001 | 1692.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001961 | 0000001 | 1692.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 3000.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003827 | 0000001 | 307.70 | 21/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003828 | 0000001 | 125.50 | 21/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003829 | 0000001 | 325.50 | 21/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003831 | 0000001 | 130.50 | 21/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003832 | 0000001 | 259.90 | 21/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003876 | 0000001 | 139.25 | 21/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003877 | 0000001 | 1452.72 | 21/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000005 | 3000.00 | 21/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001669 | 0000001 | 7500.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001439 | 0000001 | 1370.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001440 | 0000001 | 1370.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001445 | 0000001 | 1979.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001447 | 0000001 | 2632.88 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001449 | 0000001 | 539.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001451 | 0000001 | 539.00 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001035 | 0000001 | 7338.35 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000001 | 6244.98 | 21/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000005 | 4000.00 | 21/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000033 | 897.82 | 21/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000016 | 304.11 | 21/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000017 | 663.32 | 21/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000018 | 10.72 | 21/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000019 | 2910.27 | 21/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000020 | 111.40 | 21/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000021 | 336.90 | 21/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000022 | 3638.94 | 21/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000023 | 532.72 | 21/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000024 | 706.30 | 21/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000025 | 3627.20 | 21/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000026 | 1247.30 | 21/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000027 | 284.00 | 21/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000028 | 170.20 | 21/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000029 | 647.13 | 21/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000030 | 1197.83 | 21/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000031 | 1354.47 | 21/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000032 | 3031.97 | 21/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000033 | 7995.00 | 21/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003940 | 0000001 | 75.00 | 24/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003975 | 0000001 | 979.51 | 24/05/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003805 | 0000001 | 45199.22 | 24/05/2021 | 0000000711202 | 000430 | 000000 | 2892.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003878 | 0000001 | 670.00 | 24/05/2021 | 0000000201103 | 001511 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002764 | 0000001 | 180.00 | 24/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003924 | 0000001 | 7587.00 | 24/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002707 | 0000001 | 5300.00 | 24/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002709 | 0000001 | 5300.00 | 24/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003879 | 0000001 | 100.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003880 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003881 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003882 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003883 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003886 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003887 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003889 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003890 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003892 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003893 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003894 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003895 | 0000001 | 200.00 | 25/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003901 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003902 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003903 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003904 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003905 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003906 | 0000001 | 250.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003907 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003908 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003909 | 0000001 | 200.00 | 25/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003987 | 0000001 | 117610.09 | 25/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003797 | 0000001 | 15000.00 | 25/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000034 | 6024.80 | 25/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000035 | 2410.12 | 25/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003990 | 0000001 | 28000.00 | 25/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003991 | 0000001 | 21500.00 | 25/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000036 | 1268.33 | 26/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000037 | 186.97 | 26/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003910 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003911 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003912 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003913 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003914 | 0000001 | 150.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003916 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003917 | 0000001 | 250.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003918 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003919 | 0000001 | 150.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003920 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003921 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003922 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003891 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003884 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003864 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003865 | 0000001 | 150.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003866 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003867 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003868 | 0000001 | 180.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003869 | 0000001 | 180.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003870 | 0000001 | 180.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003871 | 0000001 | 180.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003925 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003926 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003927 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003928 | 0000001 | 100.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003929 | 0000001 | 150.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003930 | 0000001 | 100.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003931 | 0000001 | 200.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003932 | 0000001 | 150.00 | 26/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004012 | 0000001 | 402.50 | 26/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001851 | 0000001 | 800.00 | 26/05/2021 | 0000000001051 | 000430 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003753 | 0000001 | 104.00 | 27/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003983 | 0000001 | 241.75 | 27/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003984 | 0000001 | 232.74 | 27/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003985 | 0000001 | 99.26 | 27/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003986 | 0000001 | 82.65 | 27/05/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004028 | 0000001 | 21950.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2488.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004134 | 0000001 | 14659.27 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2997.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004051 | 0000001 | 16900.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2143.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004101 | 0000001 | 2600.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004112 | 0000001 | 2857.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 441.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004115 | 0000001 | 23836.50 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 6861.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003737 | 0000001 | 41640.54 | 27/05/2021 | 0000006478593 | 000430 | 000000 | 1540.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0004036 | 0000001 | 10300.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0004099 | 0000001 | 2200.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0004127 | 0000001 | 48245.16 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 9797.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004026 | 0000001 | 27150.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 3133.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004067 | 0000001 | 25050.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2005.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004068 | 0000001 | 59700.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4738.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004145 | 0000001 | 175710.93 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 55901.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004146 | 0000001 | 14476.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4220.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004147 | 0000001 | 1628.81 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 423.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004024 | 0000001 | 1600.00 | 27/05/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004025 | 0000001 | 10200.00 | 27/05/2021 | 0000000651664 | 001511 | 000000 | 622.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004027 | 0000001 | 2200.00 | 27/05/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004029 | 0000001 | 2700.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004042 | 0000001 | 4415.00 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004045 | 0000001 | 12640.88 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 1615.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004046 | 0000001 | 4610.00 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 567.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004048 | 0000001 | 4851.27 | 27/05/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004050 | 0000001 | 25652.62 | 27/05/2021 | 0000000651664 | 001511 | 000000 | 4349.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004053 | 0000001 | 1702.54 | 27/05/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004056 | 0000001 | 1660.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004058 | 0000001 | 2790.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 258.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004061 | 0000001 | 8700.00 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004063 | 0000001 | 4703.33 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 301.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004065 | 0000001 | 13500.00 | 27/05/2021 | 0000000703893 | 001511 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004066 | 0000001 | 37190.00 | 27/05/2021 | 0000000684597 | 001511 | 000000 | 2933.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004078 | 0000001 | 6271.27 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 57030.00 | 27/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003939 | 0000001 | 49736.89 | 27/05/2021 | 0000000134198 | 001511 | 000000 | 1989.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 3191.90 | 27/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004033 | 0000001 | 38800.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2831.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004035 | 0000001 | 1100.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004038 | 0000001 | 48425.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 3594.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004040 | 0000001 | 4125.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004071 | 0000001 | 28254.22 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 7854.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004075 | 0000001 | 13937.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1898.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004049 | 0000001 | 16071.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2752.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004095 | 0000001 | 2200.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004097 | 0000001 | 35200.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2675.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004148 | 0000001 | 21286.01 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4278.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000005 | 3490.00 | 27/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000038 | 1987.36 | 27/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000039 | 290.33 | 27/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000040 | 1.00 | 27/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000041 | 2650.84 | 27/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000042 | 4325.73 | 27/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000043 | 1042.33 | 27/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000044 | 719.69 | 27/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004034 | 0000001 | 58241.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4355.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004062 | 0000001 | 1100.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004064 | 0000001 | 7450.95 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 509.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004152 | 0000001 | 166507.14 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 38224.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004153 | 0000001 | 22481.25 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 6315.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004154 | 0000001 | 172508.43 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 50195.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004156 | 0000001 | 318788.55 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 13320.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004158 | 0000001 | 51121.40 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004159 | 0000001 | 36688.73 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 9620.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004160 | 0000001 | 15761.54 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004161 | 0000001 | 1989.50 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004171 | 0000001 | 2452.50 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000001 | 1673.32 | 27/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000002 | 4760.25 | 27/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000003 | 3000.00 | 27/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000004 | 810.30 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000005 | 611.25 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000006 | 510.00 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000007 | 1481.28 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000008 | 5101.44 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000009 | 1044.79 | 27/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000010 | 1783.11 | 27/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004001 | 0000001 | 2452.68 | 27/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004041 | 0000001 | 17000.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004043 | 0000001 | 99900.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 7647.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004044 | 0000001 | 4900.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004047 | 0000001 | 16800.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004074 | 0000001 | 3500.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004082 | 0000001 | 2500.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004085 | 0000001 | 2500.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 245.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004087 | 0000001 | 5700.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 383.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004090 | 0000001 | 15100.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004132 | 0000001 | 31165.08 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 9335.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004139 | 0000001 | 1420.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004140 | 0000001 | 6075.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004141 | 0000001 | 4440.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 761.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000005 | 1800.00 | 27/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000034 | 1724.48 | 27/05/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004031 | 0000001 | 22826.46 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004109 | 0000001 | 7500.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004037 | 0000001 | 13600.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2029.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004149 | 0000001 | 101338.35 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 38285.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004151 | 0000001 | 213303.06 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 77889.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004052 | 0000001 | 15675.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2238.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004143 | 0000001 | 9813.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2358.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004144 | 0000001 | 2660.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 383.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004039 | 0000001 | 13380.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1946.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004088 | 0000001 | 1100.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004131 | 0000001 | 3750.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 476.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004136 | 0000001 | 36516.22 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 7697.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004138 | 0000001 | 16981.90 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2904.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004193 | 0000001 | 32.77 | 27/05/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003938 | 0000001 | 2882.37 | 27/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004032 | 0000001 | 26030.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2828.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004072 | 0000001 | 20200.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1443.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004119 | 0000001 | 2257.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004121 | 0000001 | 9594.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004122 | 0000001 | 10795.25 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 4202.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004124 | 0000001 | 78119.81 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 17161.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004054 | 0000001 | 27276.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2856.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004102 | 0000001 | 5700.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 367.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004116 | 0000001 | 2065.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 535.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004117 | 0000001 | 2882.60 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004092 | 0000001 | 1200.00 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004096 | 0000001 | 1577.54 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004098 | 0000001 | 36233.07 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 5704.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004100 | 0000001 | 1526.27 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000001 | 13863.00 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 2055.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000001 | 2670.00 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 579.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000001 | 6108.81 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 1292.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004118 | 0000001 | 604555.41 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 176937.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004120 | 0000001 | 7728.66 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 3317.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004123 | 0000001 | 12298.51 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 5107.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004125 | 0000001 | 1182897.38 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 346757.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000001 | 13052.06 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 3898.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004128 | 0000001 | 120361.14 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 41589.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000001 | 9824.51 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 4551.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000001 | 36053.06 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 9524.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004133 | 0000001 | 108350.00 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 4977.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004135 | 0000001 | 24475.00 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 1136.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004137 | 0000001 | 213880.78 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 16158.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004142 | 0000001 | 56395.69 | 27/05/2021 | 0000000262404 | 001511 | 000000 | 4395.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004150 | 0000001 | 540010.20 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 137510.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004155 | 0000001 | 55795.87 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 14891.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004157 | 0000001 | 7000.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004162 | 0000001 | 15400.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 806.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000001 | 16850.00 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 1269.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000001 | 40269.07 | 27/05/2021 | 0000000747440 | 001511 | 000000 | 2991.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004204 | 0000001 | 15164.34 | 28/05/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000001 | 1069.55 | 28/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004203 | 0000001 | 91854.78 | 28/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004205 | 0000001 | 4.75 | 28/05/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004206 | 0000001 | 6264.24 | 28/05/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004207 | 0000001 | 12918.36 | 28/05/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004252 | 0000001 | 16025.15 | 28/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004253 | 0000001 | 25.29 | 28/05/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004254 | 0000001 | 2.22 | 28/05/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003859 | 0000001 | 306790.38 | 28/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003860 | 0000001 | 25863.81 | 28/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000005 | 6000.00 | 28/05/2021 | 0000000074780 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000005 | 20000.00 | 28/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000005 | 6800.00 | 28/05/2021 | 0000000091448 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003493 | 0000001 | 3000.00 | 28/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004103 | 0000001 | 61020.40 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 15260.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004030 | 0000001 | 441559.04 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 101559.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004055 | 0000001 | 83021.64 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 22520.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004057 | 0000001 | 48809.14 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 10512.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004059 | 0000001 | 16126.25 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 4068.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004060 | 0000001 | 8379.80 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004069 | 0000001 | 50026.98 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 10125.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004070 | 0000001 | 16762.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 4340.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004073 | 0000001 | 75814.65 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 14048.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004076 | 0000001 | 2738.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004077 | 0000001 | 4055.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 831.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004079 | 0000001 | 4322.96 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004080 | 0000001 | 3577.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004081 | 0000001 | 2958.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000001 | 242694.33 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 50260.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004084 | 0000001 | 94787.57 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 18899.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004086 | 0000001 | 146131.51 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 35470.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004089 | 0000001 | 219192.75 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 42004.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004091 | 0000001 | 4692.50 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 1220.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004093 | 0000001 | 30317.16 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 7268.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004094 | 0000001 | 3475.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 629.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004104 | 0000001 | 22276.43 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 5745.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004106 | 0000001 | 12295.07 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 2082.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004108 | 0000001 | 1897.97 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004110 | 0000001 | 2343.00 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004111 | 0000001 | 39498.20 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 8759.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004113 | 0000001 | 4890.00 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004165 | 0000001 | 5700.00 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004166 | 0000001 | 5500.00 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004167 | 0000001 | 311610.12 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 42540.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004168 | 0000001 | 92447.90 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 7541.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004169 | 0000001 | 164672.94 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 31735.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004170 | 0000001 | 197174.99 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 20492.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004173 | 0000001 | 31900.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 4574.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004174 | 0000001 | 4900.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 428.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004175 | 0000001 | 8233.33 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 641.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004176 | 0000001 | 15450.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 1465.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004177 | 0000001 | 15650.00 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004178 | 0000001 | 37177.40 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 3391.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004179 | 0000001 | 20983.33 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 3107.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004180 | 0000001 | 51752.39 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 6328.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004181 | 0000001 | 12099.99 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 1280.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004182 | 0000001 | 25952.64 | 28/05/2021 | 0000006240848 | 000430 | 000000 | 4108.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004183 | 0000001 | 109559.00 | 28/05/2021 | 0000000134198 | 001511 | 000000 | 9513.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003751 | 0000001 | 1990.00 | 31/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003793 | 0000001 | 158294.36 | 31/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000002 | 10.45 | 31/05/2021 | 0000000580570 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000003 | 266.40 | 31/05/2021 | 0000000735442 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003996 | 0000001 | 124.50 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003997 | 0000001 | 206.20 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004284 | 0000001 | 373.10 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003945 | 0000001 | 1302.25 | 31/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003946 | 0000001 | 307.70 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000001 | 1073.10 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000001 | 235.10 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003960 | 0000001 | 259.90 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003962 | 0000001 | 139.50 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003785 | 0000001 | 2783.90 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003786 | 0000001 | 533.40 | 31/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003787 | 0000001 | 562.10 | 31/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003788 | 0000001 | 1232.00 | 31/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003789 | 0000001 | 504.00 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003790 | 0000001 | 168.00 | 31/05/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003796 | 0000001 | 4505.53 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003798 | 0000001 | 630.00 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000022 | 104.50 | 31/05/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000023 | 25.65 | 31/05/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000024 | 229.90 | 31/05/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000025 | 52.25 | 31/05/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000026 | 261.25 | 31/05/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000459 | 0000005 | 323.95 | 31/05/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000005 | 1045.00 | 31/05/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000005 | 59.45 | 31/05/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000050 | 240.35 | 31/05/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000051 | 10.45 | 31/05/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000052 | 52.25 | 31/05/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000053 | 105.07 | 31/05/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000054 | 4.75 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000055 | 396.74 | 31/05/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000056 | 73.15 | 31/05/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000057 | 386.89 | 31/05/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000058 | 146.30 | 31/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000059 | 135.85 | 31/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000061 | 4.20 | 31/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000062 | 920.16 | 31/05/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000063 | 1984.30 | 31/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000064 | 295.10 | 31/05/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000065 | 1513.17 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000047 | 36.50 | 31/05/2021 | 0000000002996 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000048 | 50.77 | 31/05/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000049 | 49.00 | 31/05/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000050 | 49.00 | 31/05/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000051 | 50.77 | 31/05/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000052 | 142.81 | 31/05/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000017 | 576.54 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000018 | 1091.84 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000019 | 107.96 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000020 | 2979.25 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000021 | 11123.83 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003784 | 0000001 | 124373.86 | 31/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003791 | 0000001 | 140155.27 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000005 | 2295.00 | 31/05/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003792 | 0000001 | 31716.41 | 31/05/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004256 | 0000001 | 233.94 | 31/05/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004283 | 0000001 | 36.50 | 31/05/2021 | 0000000710290 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003994 | 0000001 | 2382.00 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000001 | 400.00 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000001 | 480.00 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000001 | 480.00 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003794 | 0000001 | 119168.57 | 31/05/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003808 | 0000001 | 371.66 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003835 | 0000001 | 4734.80 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003836 | 0000001 | 175.70 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003838 | 0000001 | 219.80 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003840 | 0000001 | 7913.36 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003841 | 0000001 | 67848.32 | 31/05/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003842 | 0000001 | 181055.40 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003843 | 0000001 | 87071.33 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003845 | 0000001 | 4111.56 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003846 | 0000001 | 175.70 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003848 | 0000001 | 1721.79 | 31/05/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003855 | 0000001 | 1764.00 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000003 | 104.50 | 31/05/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004226 | 0000001 | 262.50 | 01/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004209 | 0000001 | 1522.00 | 01/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000005 | 6000.00 | 01/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004215 | 0000001 | 200.00 | 01/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003824 | 0000001 | 62.00 | 01/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003976 | 0000001 | 796.70 | 01/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000001 | 372.00 | 01/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003833 | 0000001 | 16.80 | 01/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004208 | 0000001 | 2283.00 | 01/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004210 | 0000001 | 519.18 | 01/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003729 | 0000001 | 150.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003742 | 0000001 | 1716.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003767 | 0000001 | 936.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003822 | 0000001 | 278.50 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003520 | 0000001 | 482.85 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003608 | 0000001 | 240.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003646 | 0000001 | 1479.50 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002974 | 0000001 | 1035.28 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003725 | 0000001 | 226.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 11.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003731 | 0000001 | 196.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003517 | 0000001 | 230.40 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003518 | 0000001 | 238.65 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003637 | 0000001 | 712.00 | 02/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000001 | 18995.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004261 | 0000001 | 133917.05 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 12722.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003944 | 0000001 | 4375.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003830 | 0000001 | 8793.60 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003600 | 0000001 | 288.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003779 | 0000001 | 36884.99 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 1475.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003936 | 0000001 | 557.00 | 04/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003726 | 0000001 | 510.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003768 | 0000001 | 13416.46 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003429 | 0000001 | 10000.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0002951 | 0000001 | 1110.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003521 | 0000001 | 297.90 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003638 | 0000001 | 284.80 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003727 | 0000001 | 155.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 7.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004000 | 0000001 | 489.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003730 | 0000001 | 50.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004004 | 0000001 | 305.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000005 | 5000.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003706 | 0000001 | 460.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003724 | 0000001 | 175.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003754 | 0000001 | 1911.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003635 | 0000001 | 3170.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 63.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003579 | 0000001 | 309.20 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003603 | 0000001 | 800.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003383 | 0000001 | 4470.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004023 | 0000001 | 29222.60 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 1461.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003746 | 0000001 | 6975.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003823 | 0000001 | 111.40 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003897 | 0000001 | 985.90 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003947 | 0000001 | 436.90 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003750 | 0000001 | 5912.50 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002352 | 0000001 | 895.05 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004455 | 0000001 | 6400.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004521 | 0000001 | 27800.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004522 | 0000001 | 20865.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004523 | 0000001 | 25740.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004524 | 0000001 | 16682.50 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004525 | 0000001 | 2803.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004526 | 0000001 | 1438.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004527 | 0000001 | 2827.50 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004528 | 0000001 | 5265.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004529 | 0000001 | 4320.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004530 | 0000001 | 4862.50 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004531 | 0000001 | 2316.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004532 | 0000001 | 17600.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004533 | 0000001 | 3030.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004534 | 0000001 | 1323.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004535 | 0000001 | 10329.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004536 | 0000001 | 2875.95 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004537 | 0000001 | 255.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004538 | 0000001 | 17746.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004539 | 0000001 | 1570.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004540 | 0000001 | 1182.00 | 04/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004322 | 0000001 | 886.16 | 04/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004323 | 0000001 | 180.46 | 04/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000006 | 2500.00 | 04/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003721 | 0000001 | 386.00 | 04/06/2021 | 0000000074780 | 001511 | 000000 | 19.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004257 | 0000001 | 8703.33 | 07/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000005 | 6000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004184 | 0000001 | 116901.52 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 15621.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004185 | 0000001 | 2200.00 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004186 | 0000001 | 3360.00 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 269.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004187 | 0000001 | 688387.50 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 186340.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004188 | 0000001 | 176173.96 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 39015.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004189 | 0000001 | 68238.78 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 10479.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004190 | 0000001 | 555058.27 | 07/06/2021 | 0000006240848 | 000430 | 000000 | 148955.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004258 | 0000001 | 2324.30 | 07/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000005 | 5000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000005 | 2500.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000003 | 1100.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000002 | 600.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000003 | 1000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000003 | 1000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000005 | 416.67 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000005 | 3000.00 | 07/06/2021 | 0000000000012 | 000430 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000005 | 1500.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000005 | 3000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000005 | 1700.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000912 | 0000005 | 1580.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000005 | 600.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000005 | 2200.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000005 | 2500.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000002 | 780.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000001 | 1000.00 | 07/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004428 | 0000001 | 1900.98 | 07/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004500 | 0000001 | 75.00 | 07/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000001 | 2000.00 | 08/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003634 | 0000001 | 585.00 | 08/06/2021 | 0000000074780 | 001511 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003640 | 0000001 | 284.80 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003716 | 0000001 | 524.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003756 | 0000001 | 91.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004394 | 0000001 | 8380.00 | 08/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004596 | 0000001 | 207.34 | 08/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004597 | 0000001 | 207.34 | 08/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004598 | 0000001 | 207.34 | 08/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004599 | 0000001 | 207.34 | 08/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002538 | 0000002 | 3420.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004219 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004220 | 0000001 | 100.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004222 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004272 | 0000001 | 100.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004273 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004274 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004275 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004276 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004277 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004278 | 0000001 | 100.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004279 | 0000001 | 150.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004280 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004281 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004287 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004288 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004289 | 0000001 | 140.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004290 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004291 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004292 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004293 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004294 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004295 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004296 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004297 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004298 | 0000001 | 160.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004299 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004300 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004301 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004302 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004303 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004304 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004305 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004306 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004307 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004308 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004309 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004310 | 0000001 | 200.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004311 | 0000001 | 180.00 | 08/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003605 | 0000001 | 320.00 | 08/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0003723 | 0000001 | 142.00 | 08/06/2021 | 0000000091448 | 001511 | 000000 | 7.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003712 | 0000001 | 355.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 17.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003519 | 0000001 | 544.15 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000006 | 5000.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003607 | 0000001 | 800.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000005 | 2000.00 | 08/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000001 | 1008.36 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003995 | 0000001 | 7.47 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004271 | 0000001 | 79.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003799 | 0000001 | 21981.85 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003800 | 0000001 | 3857.75 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003801 | 0000001 | 10133.77 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003802 | 0000001 | 490.00 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003803 | 0000001 | 1511.80 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003804 | 0000001 | 82111.75 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003806 | 0000001 | 21651.94 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003807 | 0000001 | 73431.38 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003809 | 0000001 | 6001.41 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003810 | 0000001 | 6759.76 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003812 | 0000001 | 6014.00 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003813 | 0000001 | 1960.62 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003814 | 0000001 | 10252.61 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003815 | 0000001 | 8169.28 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003817 | 0000001 | 25821.72 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003818 | 0000001 | 19901.64 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003819 | 0000001 | 2417.63 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003820 | 0000001 | 36147.27 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003821 | 0000001 | 9426.45 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003837 | 0000001 | 2730.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003839 | 0000001 | 3510.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003844 | 0000001 | 2275.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004662 | 0000001 | 1050.00 | 09/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004663 | 0000001 | 2030.00 | 09/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004664 | 0000001 | 1120.00 | 09/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004456 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004457 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004458 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004459 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004460 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004461 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004462 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004464 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004444 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004445 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004446 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004447 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004448 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004449 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004450 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004452 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004432 | 0000001 | 2000.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004433 | 0000001 | 2000.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004436 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004437 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004440 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004441 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004442 | 0000001 | 8097.00 | 09/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004471 | 0000001 | 329.15 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004472 | 0000001 | 1172.50 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004509 | 0000001 | 80.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004576 | 0000001 | 217.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003642 | 0000001 | 854.40 | 09/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003778 | 0000001 | 7541.74 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004270 | 0000001 | 31500.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004572 | 0000001 | 84.00 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004659 | 0000001 | 88.78 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004582 | 0000001 | 583.80 | 09/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000001 | 200.00 | 09/06/2021 | 0000000000012 | 000430 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004434 | 0000001 | 80.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004435 | 0000001 | 90.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004439 | 0000001 | 90.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000006 | 1400.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000006 | 2295.00 | 10/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004475 | 0000001 | 160748.16 | 10/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000053 | 234.70 | 10/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004555 | 0000001 | 61896.14 | 10/06/2021 | 0000000710036 | 000434 | 000000 | 5880.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004714 | 0000001 | 845.00 | 10/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004716 | 0000001 | 550.00 | 10/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004718 | 0000001 | 355.00 | 10/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004719 | 0000001 | 535.00 | 10/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004724 | 0000001 | 575.00 | 10/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004732 | 0000001 | 355.00 | 10/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004735 | 0000001 | 200.00 | 10/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004551 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004552 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004554 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004556 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004561 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004562 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004564 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004565 | 0000001 | 180.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004568 | 0000001 | 180.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004569 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004570 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004571 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004573 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004577 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004579 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004580 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004581 | 0000001 | 100.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004583 | 0000001 | 150.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004584 | 0000001 | 120.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004586 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004587 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004588 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004589 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004590 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004591 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004592 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004593 | 0000001 | 200.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004594 | 0000001 | 150.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004595 | 0000001 | 100.00 | 10/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004730 | 0000001 | 201.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004443 | 0000001 | 8097.00 | 10/06/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004661 | 0000001 | 336.00 | 10/06/2021 | 0000000651419 | 001511 | 000000 | 9.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004709 | 0000001 | 5920.00 | 10/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004473 | 0000001 | 544.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004474 | 0000001 | 1538.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004479 | 0000001 | 139.25 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004480 | 0000001 | 322.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004481 | 0000001 | 307.70 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004482 | 0000001 | 269.30 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004483 | 0000001 | 125.50 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004484 | 0000001 | 195.50 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004485 | 0000001 | 259.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004486 | 0000001 | 1447.61 | 10/06/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004487 | 0000001 | 405.79 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004488 | 0000001 | 493.75 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004489 | 0000001 | 1104.60 | 10/06/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004490 | 0000001 | 3072.50 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004491 | 0000001 | 553.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004492 | 0000001 | 301.00 | 10/06/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004493 | 0000001 | 70.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004494 | 0000001 | 413.00 | 10/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004600 | 0000001 | 143.80 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004601 | 0000001 | 327.50 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004602 | 0000001 | 260.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004603 | 0000001 | 119.70 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004619 | 0000001 | 1036.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004620 | 0000001 | 552.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004621 | 0000001 | 89.40 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000003 | 180.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000002 | 1500.00 | 10/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000004 | 3500.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000005 | 2500.00 | 10/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004454 | 0000001 | 526805.65 | 10/06/2021 | 0000000747432 | 001511 | 000000 | 60582.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004578 | 0000001 | 84.00 | 10/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004563 | 0000001 | 63.00 | 11/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004574 | 0000001 | 84.00 | 11/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004622 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004623 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004624 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004625 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004626 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004627 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004628 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004629 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004630 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004631 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004632 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004633 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004634 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004635 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004636 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004637 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004638 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004639 | 0000001 | 1100.00 | 11/06/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004640 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004641 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004642 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004643 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004644 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004645 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004646 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004647 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004648 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004649 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004650 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004651 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004652 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004653 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004654 | 0000001 | 1200.00 | 11/06/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004851 | 0000001 | 5658.80 | 11/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004438 | 0000001 | 8097.00 | 11/06/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004787 | 0000001 | 323095.22 | 11/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004789 | 0000001 | 25909.44 | 11/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004790 | 0000001 | 0.10 | 11/06/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004713 | 0000001 | 75.00 | 11/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000005 | 2000.00 | 11/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004810 | 0000001 | 56.49 | 14/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004782 | 0000001 | 75.00 | 14/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004575 | 0000001 | 350.00 | 14/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003923 | 0000001 | 200.00 | 14/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003553 | 0000001 | 180.00 | 14/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004506 | 0000001 | 201.00 | 14/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000004 | 2500.00 | 14/06/2021 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004417 | 0000001 | 1017.00 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004418 | 0000001 | 1917.00 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004419 | 0000001 | 4998.10 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002769 | 0000001 | 18000.38 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000001 | 18864.70 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000001 | 9990.00 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002772 | 0000001 | 13266.95 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002773 | 0000001 | 4563.15 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002774 | 0000001 | 17008.75 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002775 | 0000001 | 5364.00 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002776 | 0000001 | 28934.50 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002777 | 0000001 | 2008.10 | 15/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004980 | 0000001 | 160.00 | 15/06/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004981 | 0000001 | 150.00 | 15/06/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004982 | 0000001 | 10934.50 | 15/06/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000006 | 1800.00 | 15/06/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005028 | 0000001 | 15.16 | 15/06/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003988 | 0000001 | 127211.85 | 15/06/2021 | 0000006478097 | 000430 | 000000 | 5088.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004217 | 0000001 | 60.00 | 15/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004463 | 0000001 | 9488.00 | 15/06/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004770 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004838 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000001 | 1723.33 | 15/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000001 | 1466.67 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004451 | 0000001 | 18514.40 | 16/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005001 | 0000001 | 113446.48 | 16/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004877 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004946 | 0000001 | 1723.33 | 16/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002572 | 0000001 | 2024.72 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002573 | 0000001 | 1939.52 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002575 | 0000001 | 2285.36 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002578 | 0000001 | 2015.52 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002579 | 0000001 | 2037.42 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002580 | 0000001 | 2658.67 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002581 | 0000001 | 916.10 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002583 | 0000001 | 991.85 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002589 | 0000001 | 2617.74 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002591 | 0000001 | 3080.63 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002593 | 0000001 | 2906.09 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002595 | 0000001 | 669.80 | 16/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003989 | 0000001 | 1941.08 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004221 | 0000001 | 491.25 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004223 | 0000001 | 967.32 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004224 | 0000001 | 516.88 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004225 | 0000001 | 850.00 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004227 | 0000001 | 592.80 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004228 | 0000001 | 749.75 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004229 | 0000001 | 690.08 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004230 | 0000001 | 666.42 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004231 | 0000001 | 710.58 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004232 | 0000001 | 666.42 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004234 | 0000001 | 611.25 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004237 | 0000001 | 617.65 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004238 | 0000001 | 482.80 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004239 | 0000001 | 258.45 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004240 | 0000001 | 463.60 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004241 | 0000001 | 700.65 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004242 | 0000001 | 324.90 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004243 | 0000001 | 1256.00 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004244 | 0000001 | 2473.30 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004245 | 0000001 | 2168.15 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004246 | 0000001 | 2157.99 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004247 | 0000001 | 2425.22 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004248 | 0000001 | 2327.00 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004249 | 0000001 | 1441.90 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004262 | 0000001 | 334.35 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004263 | 0000001 | 2367.85 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000001 | 1614.05 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004266 | 0000001 | 300.95 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004267 | 0000001 | 797.98 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004757 | 0000001 | 93099.95 | 16/06/2021 | 0000000134198 | 001511 | 000000 | 3724.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000006 | 13999.90 | 16/06/2021 | 0000000074780 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005002 | 0000001 | 4464.00 | 16/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004616 | 0000001 | 86.00 | 17/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004676 | 0000001 | 231.00 | 17/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004476 | 0000001 | 5490.00 | 17/06/2021 | 0000000651664 | 001511 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004477 | 0000001 | 4855.00 | 17/06/2021 | 0000000651419 | 001511 | 000000 | 242.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004478 | 0000001 | 3190.00 | 17/06/2021 | 0000000703893 | 001511 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004793 | 0000001 | 1583.00 | 17/06/2021 | 0000000651664 | 001511 | 000000 | 79.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004794 | 0000001 | 1600.00 | 17/06/2021 | 0000000651419 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004795 | 0000001 | 1799.00 | 17/06/2021 | 0000000651664 | 001511 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004792 | 0000001 | 3156.00 | 17/06/2021 | 0000000703893 | 001511 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004502 | 0000001 | 2030.00 | 17/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004503 | 0000001 | 1624.00 | 17/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004507 | 0000001 | 2774.00 | 17/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005065 | 0000001 | 130.16 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005066 | 0000001 | 222.56 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005068 | 0000001 | 132.76 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005071 | 0000001 | 132.76 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005072 | 0000001 | 132.76 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005076 | 0000001 | 156.18 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005085 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005087 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005089 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005090 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005091 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005092 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005093 | 0000001 | 104.13 | 17/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004940 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000001 | 366.67 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000001 | 1100.00 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000001 | 366.67 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000001 | 1466.67 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005142 | 0000001 | 88.78 | 17/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000001 | 1466.67 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000001 | 1723.33 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000001 | 1466.67 | 17/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004763 | 0000001 | 4840.00 | 17/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005012 | 0000001 | 150.00 | 17/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005175 | 0000001 | 15128.61 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005177 | 0000001 | 710.03 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005179 | 0000001 | 1990.34 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005180 | 0000001 | 2628.26 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005249 | 0000001 | 46661.63 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005252 | 0000001 | 2450.00 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000001 | 8400.00 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005230 | 0000001 | 3080.18 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005242 | 0000001 | 11316.29 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005146 | 0000001 | 78929.79 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005147 | 0000001 | 10885.74 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005149 | 0000001 | 85994.15 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005151 | 0000001 | 159222.47 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005156 | 0000001 | 24241.28 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005159 | 0000001 | 7255.60 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005160 | 0000001 | 17049.23 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005163 | 0000001 | 994.75 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005247 | 0000001 | 27391.72 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005262 | 0000001 | 1226.25 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000001 | 2142.36 | 18/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004692 | 0000001 | 8340.87 | 18/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004693 | 0000001 | 3527.32 | 18/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004695 | 0000001 | 12854.16 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004697 | 0000001 | 46521.76 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004702 | 0000001 | 331.09 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000001 | 12204.01 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005190 | 0000001 | 38359.08 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005192 | 0000001 | 5397.78 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005197 | 0000001 | 4791.62 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005200 | 0000001 | 1128.59 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005245 | 0000001 | 12077.42 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005215 | 0000001 | 1330.02 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005217 | 0000001 | 4483.40 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005239 | 0000001 | 7507.13 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005221 | 0000001 | 1415.70 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005223 | 0000001 | 1032.55 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005241 | 0000001 | 11834.48 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005181 | 0000001 | 8232.79 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005184 | 0000001 | 17838.70 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005186 | 0000001 | 1875.00 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005251 | 0000001 | 6402.35 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005359 | 0000001 | 8280.56 | 18/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005360 | 0000001 | 3.47 | 18/06/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005226 | 0000001 | 106093.69 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005227 | 0000001 | 50817.45 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005233 | 0000001 | 6130.82 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000001 | 1723.33 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005150 | 0000001 | 49024.23 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005153 | 0000001 | 10525.48 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005154 | 0000001 | 6949.90 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005164 | 0000001 | 3864.31 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005165 | 0000001 | 18013.01 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005166 | 0000001 | 4499.78 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005168 | 0000001 | 56596.68 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005171 | 0000001 | 6499.10 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005172 | 0000001 | 296369.14 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005176 | 0000001 | 566916.94 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005178 | 0000001 | 6149.23 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005183 | 0000001 | 17812.27 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005185 | 0000001 | 737.55 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005187 | 0000001 | 6400.82 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005189 | 0000001 | 1215.03 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005191 | 0000001 | 600.00 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005193 | 0000001 | 2977.71 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005195 | 0000001 | 266646.23 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005199 | 0000001 | 737.55 | 18/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005229 | 0000001 | 3500.00 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005231 | 0000001 | 26479.76 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005148 | 0000001 | 5010.50 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005244 | 0000001 | 29986.64 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005335 | 0000001 | 948.98 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005158 | 0000001 | 22474.76 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005161 | 0000001 | 1796.30 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005246 | 0000001 | 13557.61 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005248 | 0000001 | 6969.20 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004715 | 0000001 | 6773.32 | 18/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004717 | 0000001 | 8353.04 | 18/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004729 | 0000001 | 476.08 | 18/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005232 | 0000001 | 10307.98 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005236 | 0000001 | 7531.69 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005152 | 0000001 | 47384.57 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005155 | 0000001 | 86934.29 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005157 | 0000001 | 31043.86 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005162 | 0000001 | 131208.55 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005167 | 0000001 | 40568.39 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005169 | 0000001 | 24305.70 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005170 | 0000001 | 7860.59 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005174 | 0000001 | 4071.08 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005182 | 0000001 | 32639.47 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005188 | 0000001 | 73531.39 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005194 | 0000001 | 8332.44 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005196 | 0000001 | 37423.37 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005198 | 0000001 | 105845.52 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005201 | 0000001 | 2354.75 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005202 | 0000001 | 14220.87 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005203 | 0000001 | 1369.10 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005205 | 0000001 | 1786.00 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005208 | 0000001 | 1993.48 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005209 | 0000001 | 1768.87 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005211 | 0000001 | 1479.14 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005214 | 0000001 | 1682.74 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005238 | 0000001 | 23963.54 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005240 | 0000001 | 94074.09 | 18/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005253 | 0000001 | 1116.63 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005255 | 0000001 | 9966.32 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005256 | 0000001 | 18617.89 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005257 | 0000001 | 2445.09 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005258 | 0000001 | 6092.31 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005260 | 0000001 | 339011.25 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005261 | 0000001 | 273685.47 | 18/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004733 | 0000001 | 20546.60 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 2602.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004734 | 0000001 | 34488.73 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004736 | 0000001 | 5616.14 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004737 | 0000001 | 25297.40 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004738 | 0000001 | 727.10 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004739 | 0000001 | 2618.42 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004740 | 0000001 | 63168.75 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004742 | 0000001 | 29554.19 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004743 | 0000001 | 9424.53 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004744 | 0000001 | 1943.98 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004745 | 0000001 | 1190.20 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004747 | 0000001 | 6746.76 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004748 | 0000001 | 3386.66 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004749 | 0000001 | 3343.38 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004751 | 0000001 | 1060.36 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004752 | 0000001 | 476.08 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004753 | 0000001 | 6903.16 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004754 | 0000001 | 11560.30 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004755 | 0000001 | 1233.48 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004756 | 0000001 | 1781.68 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004235 | 0000001 | 111.30 | 18/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004236 | 0000001 | 396.00 | 18/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004792 | 0000002 | 20.00 | 18/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005352 | 0000001 | 476.08 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005353 | 0000001 | 1774.48 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005354 | 0000001 | 1709.56 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005355 | 0000001 | 8047.91 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005356 | 0000001 | 844.67 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005357 | 0000001 | 259.68 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005358 | 0000001 | 2488.60 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004727 | 0000001 | 497.72 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005204 | 0000001 | 2007.51 | 18/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005207 | 0000001 | 6320.96 | 18/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005212 | 0000001 | 1905.00 | 18/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005216 | 0000001 | 10520.05 | 18/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005219 | 0000001 | 1800.00 | 18/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005222 | 0000001 | 600.00 | 18/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005224 | 0000001 | 630.00 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005225 | 0000001 | 1395.15 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005243 | 0000001 | 2910.24 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005173 | 0000001 | 8189.83 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005250 | 0000001 | 9275.50 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005218 | 0000001 | 11875.37 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005220 | 0000001 | 1428.50 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005237 | 0000001 | 8581.05 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005228 | 0000001 | 24012.88 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005234 | 0000001 | 4948.52 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005206 | 0000001 | 87565.74 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005210 | 0000001 | 737.55 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005213 | 0000001 | 7241.72 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005235 | 0000001 | 12734.94 | 18/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004786 | 0000001 | 190.13 | 21/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004317 | 0000001 | 19246.79 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004318 | 0000001 | 15493.31 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004319 | 0000001 | 3248.32 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000005 | 1390.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004336 | 0000001 | 5297.70 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004337 | 0000001 | 3053.61 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004338 | 0000001 | 6139.51 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005073 | 0000001 | 318.00 | 21/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005008 | 0000001 | 468.00 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005009 | 0000001 | 686.00 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005010 | 0000001 | 596.00 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005011 | 0000001 | 3225.00 | 21/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004397 | 0000001 | 364.72 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004013 | 0000001 | 5964.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004399 | 0000001 | 170.96 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004400 | 0000001 | 28.49 | 21/06/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004401 | 0000001 | 1107.93 | 21/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004402 | 0000001 | 661.97 | 21/06/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004403 | 0000001 | 664.62 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004404 | 0000001 | 4284.38 | 21/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004819 | 0000001 | 798.60 | 21/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000006 | 3000.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004332 | 0000001 | 252.65 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004360 | 0000001 | 47.49 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004364 | 0000001 | 8124.57 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004365 | 0000001 | 830.77 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004367 | 0000001 | 1658.89 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004372 | 0000001 | 851.03 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004759 | 0000001 | 29703.96 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 1930.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004826 | 0000001 | 190.13 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004827 | 0000001 | 190.13 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004828 | 0000001 | 450.45 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004829 | 0000001 | 190.13 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000002 | 4444.50 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003952 | 0000001 | 236.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003954 | 0000001 | 295.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003955 | 0000001 | 295.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003957 | 0000001 | 708.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 14.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003958 | 0000001 | 177.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 3.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003959 | 0000001 | 354.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003961 | 0000001 | 354.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003963 | 0000001 | 236.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003964 | 0000001 | 354.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003965 | 0000001 | 236.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002425 | 0000001 | 35500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004585 | 0000001 | 79.92 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004706 | 0000001 | 7587.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004750 | 0000001 | 1858.33 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004785 | 0000001 | 271.69 | 21/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003900 | 0000001 | 1447.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003949 | 0000001 | 654.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003898 | 0000001 | 651.36 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003811 | 0000001 | 185.83 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003816 | 0000001 | 422.50 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004211 | 0000001 | 160.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004216 | 0000001 | 286.86 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004330 | 0000001 | 29840.13 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004331 | 0000001 | 3770.71 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004341 | 0000001 | 25985.67 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003728 | 0000001 | 593.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 29.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003606 | 0000001 | 224.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000005 | 1555.50 | 21/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000005 | 5500.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000005 | 7000.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 291.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000005 | 1390.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000005 | 3528.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000005 | 1000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000005 | 1500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000005 | 2000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000006 | 3490.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000005 | 5000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000005 | 1500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000007 | 8000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000008 | 4000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000004 | 2500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000005 | 10000.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000005 | 3400.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000005 | 4500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000005 | 3000.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000005 | 3272.72 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000005 | 2500.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000004 | 1300.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000005 | 3000.00 | 21/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004406 | 0000001 | 2016.22 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004796 | 0000001 | 387.83 | 21/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000006 | 4000.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004339 | 0000001 | 845.32 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004340 | 0000001 | 465.40 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004369 | 0000001 | 51099.77 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000005 | 2000.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000005 | 1000.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000005 | 2480.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000005 | 8340.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000005 | 33480.00 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000005 | 3496.67 | 21/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004784 | 0000001 | 190.13 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004333 | 0000001 | 221.54 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000005 | 6993.34 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000005 | 2780.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005362 | 0000001 | 233.94 | 21/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004324 | 0000001 | 2579.15 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004325 | 0000001 | 28.49 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004326 | 0000001 | 3557.95 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004312 | 0000001 | 871.92 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004313 | 0000001 | 1810.32 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004314 | 0000001 | 5560.36 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004315 | 0000001 | 823.48 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004316 | 0000001 | 91.13 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004501 | 0000001 | 154.00 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000003 | 6000.00 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000006 | 3200.00 | 21/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000001 | 1723.33 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000001 | 1466.67 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004687 | 0000001 | 113653.64 | 21/06/2021 | 0000000747440 | 001511 | 000000 | 205.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004320 | 0000001 | 4519.28 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004321 | 0000001 | 227.95 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000009 | 2780.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000010 | 1390.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004327 | 0000001 | 1082.77 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004328 | 0000001 | 47.49 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004329 | 0000001 | 8556.24 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004783 | 0000001 | 190.13 | 21/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005043 | 0000001 | 603.42 | 21/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005044 | 0000001 | 481.27 | 21/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000005 | 1390.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000659 | 0000005 | 540.00 | 21/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000963 | 0000005 | 4370.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 218.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000002 | 7000.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005047 | 0000001 | 1140.53 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005427 | 0000001 | 580.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004611 | 0000001 | 860.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004660 | 0000001 | 397.50 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004233 | 0000001 | 1719.95 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003645 | 0000001 | 3199.45 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003385 | 0000001 | 4470.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001937 | 0000001 | 4320.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004605 | 0000001 | 1720.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004415 | 0000001 | 6000.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004015 | 0000001 | 395.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003639 | 0000001 | 284.80 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003641 | 0000001 | 1424.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005052 | 0000001 | 87.50 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004665 | 0000001 | 25770.50 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004518 | 0000001 | 2743.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004519 | 0000001 | 155.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004520 | 0000001 | 895.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004468 | 0000001 | 1133.52 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004469 | 0000001 | 123.07 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004470 | 0000001 | 246.14 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004453 | 0000001 | 46877.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004395 | 0000001 | 340.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004396 | 0000001 | 2700.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004218 | 0000001 | 10140.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004282 | 0000001 | 632.97 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004741 | 0000001 | 1400.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004746 | 0000001 | 3716.66 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004731 | 0000001 | 5200.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004427 | 0000001 | 10000.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004610 | 0000001 | 154.80 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0004020 | 0000001 | 1110.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003769 | 0000001 | 13409.88 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004614 | 0000001 | 215.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004853 | 0000001 | 17500.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004213 | 0000001 | 117.42 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004214 | 0000001 | 77.26 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004022 | 0000001 | 2620.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000001 | 8.08 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000001 | 1458.50 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005019 | 0000001 | 2691.50 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005022 | 0000001 | 70.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000001 | 70.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000001 | 70.00 | 22/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000003 | 12000.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002021 | 0000001 | 1374.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002058 | 0000001 | 350.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004966 | 0000001 | 9788.92 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001718 | 0000001 | 350.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001719 | 0000001 | 3150.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000001 | 3628.10 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005048 | 0000001 | 1278.65 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005049 | 0000001 | 710.30 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005050 | 0000001 | 510.17 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003948 | 0000001 | 1417.75 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000001 | 2305.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002520 | 0000001 | 1373.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002521 | 0000001 | 3364.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000001 | 618.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001802 | 0000001 | 1085.60 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001778 | 0000001 | 132.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000001 | 687.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002022 | 0000001 | 687.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000001 | 687.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 1328.60 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000001 | 497.20 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000001 | 537.40 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002008 | 0000001 | 523.70 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000001 | 473.70 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000001 | 540.90 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000001 | 524.40 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000001 | 369.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002048 | 0000001 | 1845.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000001 | 5478.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002059 | 0000001 | 525.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002061 | 0000001 | 440.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000001 | 6600.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003863 | 0000001 | 94.85 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003915 | 0000001 | 16290.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003933 | 0000001 | 2190.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003934 | 0000001 | 2190.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003937 | 0000001 | 645.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003847 | 0000001 | 2125.50 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003849 | 0000001 | 1360.70 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003850 | 0000001 | 388.50 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003851 | 0000001 | 388.50 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003852 | 0000001 | 301.50 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003777 | 0000001 | 449.70 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003854 | 0000001 | 94.85 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003856 | 0000001 | 643.20 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003857 | 0000001 | 2552.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003416 | 0000001 | 120.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003391 | 0000001 | 88.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003392 | 0000001 | 264.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000001 | 450.00 | 22/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004758 | 0000001 | 460.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004978 | 0000001 | 8713.96 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004820 | 0000001 | 6721.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004821 | 0000001 | 2821.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004822 | 0000001 | 1508.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004824 | 0000001 | 770.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005015 | 0000001 | 1376.14 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005017 | 0000001 | 1109.48 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005025 | 0000001 | 7586.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005027 | 0000001 | 5120.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005029 | 0000001 | 174.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005030 | 0000001 | 58.60 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005426 | 0000001 | 13700.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 685.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004250 | 0000001 | 1870.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004251 | 0000001 | 5450.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004420 | 0000001 | 5241.70 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004508 | 0000001 | 820.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004688 | 0000001 | 9800.53 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004690 | 0000001 | 16751.00 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004691 | 0000001 | 15929.11 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004694 | 0000001 | 17392.33 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004696 | 0000001 | 13046.80 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004547 | 0000001 | 164.25 | 22/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000005 | 16440.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 683.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004431 | 0000001 | 1650.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004505 | 0000001 | 167.50 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004557 | 0000001 | 888.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004566 | 0000001 | 113.25 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003775 | 0000001 | 597.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003776 | 0000001 | 2900.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003999 | 0000001 | 4450.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003495 | 0000001 | 415.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003496 | 0000001 | 1925.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005057 | 0000001 | 1900.00 | 22/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004405 | 0000001 | 664.62 | 23/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004398 | 0000001 | 170.96 | 23/06/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005329 | 0000001 | 290.59 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005330 | 0000001 | 82.63 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005330 | 0000002 | 125.19 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005330 | 0000003 | 23.93 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005330 | 0000004 | 93.95 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005331 | 0000001 | 625.29 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005331 | 0000002 | 478.93 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005333 | 0000001 | 540.99 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005333 | 0000002 | 398.23 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005299 | 0000001 | 6297.96 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005305 | 0000001 | 2808.38 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005307 | 0000001 | 394.94 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005308 | 0000001 | 463.38 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005310 | 0000001 | 552.89 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005314 | 0000001 | 2032.58 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005318 | 0000001 | 142.85 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005319 | 0000001 | 993.54 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005322 | 0000001 | 7132.34 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000001 | 6078.07 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000002 | 5.58 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000003 | 286.91 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000004 | 82.32 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000005 | 24.68 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000006 | 588.19 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000007 | 213.81 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000008 | 323.61 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000001 | 20000.00 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005380 | 0000001 | 24740.48 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004797 | 0000001 | 3488.00 | 23/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001842 | 0000001 | 799.99 | 23/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004955 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004956 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004958 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004959 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004960 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004961 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004962 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004963 | 0000001 | 170.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004964 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005018 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005095 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005096 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005097 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005098 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005099 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005104 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005105 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005106 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005108 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005109 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005111 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005326 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005327 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005328 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005332 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005334 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005337 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005339 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005341 | 0000001 | 150.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005343 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005345 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005259 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005263 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005265 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005266 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005267 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005268 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005269 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005270 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005271 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005272 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005273 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005275 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005277 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005278 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005280 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005287 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005288 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005289 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005290 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005292 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005293 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005294 | 0000001 | 250.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005295 | 0000001 | 250.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005296 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005297 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005300 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005302 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005303 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005304 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005306 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005311 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005312 | 0000001 | 180.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005313 | 0000001 | 120.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005315 | 0000001 | 100.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005316 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005317 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005320 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005321 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005323 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005368 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005369 | 0000001 | 200.00 | 23/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000001 | 1723.33 | 23/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000001 | 493.54 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000002 | 1296.85 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000003 | 543.61 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000004 | 972.03 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000005 | 207.80 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000006 | 534.09 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000007 | 801.45 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000008 | 437.16 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000009 | 466.14 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005336 | 0000010 | 79.84 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005340 | 0000001 | 993.68 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005340 | 0000002 | 2942.92 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005340 | 0000003 | 99.75 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005340 | 0000004 | 593.75 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000001 | 334.71 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000002 | 160.88 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000003 | 297.80 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000004 | 237.23 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000005 | 126.51 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000006 | 217.29 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000007 | 45.89 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000008 | 161.20 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000009 | 186.80 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000010 | 469.19 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000011 | 79.80 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000012 | 206.08 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000013 | 612.91 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000014 | 82.63 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000015 | 235.33 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000016 | 53.42 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000017 | 910.68 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000018 | 183.78 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000019 | 182.53 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000020 | 232.49 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000021 | 386.65 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000022 | 82.63 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000023 | 23.93 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000024 | 59.76 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000025 | 23.93 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000026 | 791.67 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000027 | 423.72 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000028 | 23.93 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000029 | 149.98 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000030 | 202.85 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000031 | 183.99 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000032 | 798.46 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000033 | 1137.87 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000034 | 729.42 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000035 | 326.62 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000036 | 169.98 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000037 | 406.17 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000038 | 548.55 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000039 | 368.98 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000040 | 287.29 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000041 | 24.77 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000042 | 711.73 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000043 | 49.51 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000044 | 198.71 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000045 | 354.33 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005342 | 0000046 | 244.90 | 23/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004423 | 0000001 | 782.47 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004425 | 0000001 | 636.32 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004342 | 0000001 | 1200.00 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004343 | 0000001 | 792.92 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004344 | 0000001 | 594.57 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004345 | 0000001 | 1105.86 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004346 | 0000001 | 1930.07 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004347 | 0000001 | 1049.20 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004348 | 0000001 | 1930.07 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004349 | 0000001 | 1930.07 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004350 | 0000001 | 697.60 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004351 | 0000001 | 1777.88 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004352 | 0000001 | 1730.58 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004353 | 0000001 | 1563.78 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004354 | 0000001 | 1098.09 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004355 | 0000001 | 2757.74 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004356 | 0000001 | 1339.21 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004357 | 0000001 | 1930.07 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004358 | 0000001 | 1020.55 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004359 | 0000001 | 1095.91 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004361 | 0000001 | 1930.07 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004363 | 0000001 | 2038.94 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004366 | 0000001 | 1886.20 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004368 | 0000001 | 1039.21 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004370 | 0000001 | 1930.07 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004371 | 0000001 | 1930.08 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004373 | 0000001 | 664.04 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004374 | 0000001 | 1295.20 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004375 | 0000001 | 2043.07 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004376 | 0000001 | 2574.62 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004377 | 0000001 | 1183.61 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004378 | 0000001 | 680.82 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004379 | 0000001 | 659.12 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004380 | 0000001 | 2001.11 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004381 | 0000001 | 1714.42 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004382 | 0000001 | 2256.87 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004383 | 0000001 | 343.80 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004384 | 0000001 | 1761.03 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004385 | 0000001 | 986.44 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004386 | 0000001 | 1197.84 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004387 | 0000001 | 2243.85 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004388 | 0000001 | 2911.53 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004389 | 0000001 | 2360.94 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004390 | 0000001 | 628.73 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004391 | 0000001 | 2536.58 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004392 | 0000001 | 1955.01 | 23/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004393 | 0000001 | 1320.95 | 23/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005045 | 0000001 | 43887.55 | 24/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005045 | 0000002 | 46500.00 | 24/06/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005045 | 0000003 | 48000.00 | 24/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005393 | 0000001 | 500.00 | 24/06/2021 | 0000000074780 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005464 | 0000001 | 959.83 | 24/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005465 | 0000001 | 118125.41 | 24/06/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004212 | 0000001 | 330.00 | 24/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004607 | 0000001 | 430.00 | 24/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005074 | 0000001 | 177204.34 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005075 | 0000001 | 86551.02 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005077 | 0000001 | 175.70 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005078 | 0000001 | 1721.77 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005079 | 0000001 | 5047.38 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005081 | 0000001 | 175.70 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005082 | 0000001 | 4734.80 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005083 | 0000001 | 527.10 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005084 | 0000001 | 219.80 | 24/06/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005086 | 0000001 | 7938.26 | 24/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005088 | 0000001 | 67362.00 | 24/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005324 | 0000001 | 200.00 | 24/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005431 | 0000001 | 30855.99 | 24/06/2021 | 0000000130362 | 001511 | 000000 | 2005.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000001 | 3345.33 | 24/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004362 | 0000001 | 28.49 | 24/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004334 | 0000001 | 721.85 | 24/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004335 | 0000001 | 889.01 | 24/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005046 | 0000001 | 2960.30 | 24/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005054 | 0000001 | 533.40 | 24/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005055 | 0000001 | 562.10 | 24/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005056 | 0000001 | 1232.00 | 24/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005058 | 0000001 | 504.00 | 24/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005059 | 0000001 | 168.00 | 24/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005061 | 0000001 | 373.10 | 24/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005067 | 0000001 | 4505.51 | 24/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005069 | 0000001 | 630.00 | 24/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002987 | 0000001 | 4970.04 | 24/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005370 | 0000001 | 15.00 | 24/06/2021 | 0000000001051 | 000430 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005014 | 0000001 | 130.00 | 24/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0004617 | 0000001 | 86.00 | 24/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005094 | 0000001 | 19158.00 | 25/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005349 | 0000001 | 975.52 | 25/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005457 | 0000001 | 14740.00 | 25/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005454 | 0000001 | 1092.67 | 25/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005455 | 0000001 | 285.00 | 25/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005455 | 0000002 | 15.00 | 25/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003853 | 0000001 | 3281.00 | 25/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003974 | 0000001 | 217.58 | 25/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002856 | 0000001 | 100.00 | 25/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003493 | 0000002 | 3000.00 | 25/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002538 | 0000003 | 3420.00 | 25/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005026 | 0000001 | 70.00 | 25/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005384 | 0000001 | 12452.90 | 25/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005385 | 0000001 | 1359.00 | 25/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005432 | 0000001 | 1000.00 | 25/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005437 | 0000001 | 1000.00 | 25/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005456 | 0000001 | 700.00 | 25/06/2021 | 0000000074780 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002972 | 0000001 | 5005.00 | 28/06/2021 | 0000000074780 | 001511 | 000000 | 250.25 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005274 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005276 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005279 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005281 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005282 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005283 | 0000001 | 929.89 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005284 | 0000001 | 9918.82 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005285 | 0000001 | 9918.82 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005286 | 0000001 | 9918.82 | 28/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005291 | 0000001 | 99.53 | 28/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005039 | 0000001 | 33085.58 | 28/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005513 | 0000001 | 29.02 | 28/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004857 | 0000001 | 25931.34 | 28/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004791 | 0000001 | 2176.00 | 28/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005398 | 0000001 | 150.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 3.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005400 | 0000001 | 150.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 3.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005402 | 0000001 | 150.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 3.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005131 | 0000001 | 25302.13 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005140 | 0000001 | 8599.75 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005141 | 0000001 | 2501.60 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000001 | 520.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 14.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000001 | 130.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005347 | 0000001 | 688.80 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005348 | 0000001 | 205.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005350 | 0000001 | 31610.00 | 28/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005344 | 0000001 | 1885.48 | 28/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005264 | 0000001 | 60.00 | 28/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005371 | 0000001 | 350.00 | 28/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005401 | 0000001 | 503.58 | 28/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005445 | 0000001 | 2183.15 | 28/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005446 | 0000001 | 278.50 | 28/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005533 | 0000001 | 24236.50 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 6834.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005534 | 0000001 | 3257.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 523.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005590 | 0000001 | 18250.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2243.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005628 | 0000001 | 2600.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005558 | 0000001 | 15296.33 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2986.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005578 | 0000001 | 21895.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2484.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005538 | 0000001 | 48245.16 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 9784.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005601 | 0000001 | 10300.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005605 | 0000001 | 1100.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005627 | 0000001 | 1100.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005525 | 0000001 | 1628.81 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 423.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005529 | 0000001 | 14476.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 4101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005531 | 0000001 | 177360.93 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 57059.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005587 | 0000001 | 28250.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 3241.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005625 | 0000001 | 23950.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1982.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005633 | 0000001 | 57700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 4307.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005650 | 0000001 | 4415.00 | 29/06/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005652 | 0000001 | 12640.88 | 29/06/2021 | 0000000703893 | 001511 | 000000 | 1615.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005655 | 0000001 | 4610.00 | 29/06/2021 | 0000000703893 | 001511 | 000000 | 567.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005657 | 0000001 | 25852.62 | 29/06/2021 | 0000000651664 | 001511 | 000000 | 4905.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005658 | 0000001 | 5268.31 | 29/06/2021 | 0000000651664 | 001511 | 000000 | 886.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005660 | 0000001 | 1702.54 | 29/06/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005664 | 0000001 | 1660.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005665 | 0000001 | 2790.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 258.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005667 | 0000001 | 6271.27 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005694 | 0000001 | 13500.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005695 | 0000001 | 4300.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005696 | 0000001 | 8700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005697 | 0000001 | 2700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005699 | 0000001 | 38548.34 | 29/06/2021 | 0000000684597 | 001511 | 000000 | 3132.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005700 | 0000001 | 1600.00 | 29/06/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005701 | 0000001 | 10200.00 | 29/06/2021 | 0000000651664 | 001511 | 000000 | 622.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005702 | 0000001 | 2200.00 | 29/06/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005596 | 0000001 | 50186.98 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 10237.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005598 | 0000001 | 16817.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 4596.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005600 | 0000001 | 76144.65 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 14063.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005603 | 0000001 | 219285.75 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 43057.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005607 | 0000001 | 4692.50 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 1672.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005609 | 0000001 | 30317.16 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 7268.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005611 | 0000001 | 2793.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005620 | 0000001 | 4055.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005621 | 0000001 | 4322.96 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005622 | 0000001 | 3577.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005623 | 0000001 | 2958.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005624 | 0000001 | 3475.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 629.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005626 | 0000001 | 92347.29 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 7489.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005629 | 0000001 | 342251.40 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 49809.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005632 | 0000001 | 175097.54 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 37108.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005634 | 0000001 | 5500.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005636 | 0000001 | 5700.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005638 | 0000001 | 184528.34 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 17854.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005639 | 0000001 | 26905.97 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 4180.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005640 | 0000001 | 12350.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 1161.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005641 | 0000001 | 53533.98 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 6795.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005642 | 0000001 | 21100.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 3142.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005643 | 0000001 | 39263.33 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 3650.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000001 | 15650.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005645 | 0000001 | 15450.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 1465.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005646 | 0000001 | 11500.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 903.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005647 | 0000001 | 4900.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 428.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005648 | 0000001 | 31900.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 4574.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005649 | 0000001 | 1100.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005556 | 0000001 | 103168.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 7161.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005566 | 0000001 | 1897.97 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005568 | 0000001 | 2343.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005569 | 0000001 | 21691.95 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 5941.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005570 | 0000001 | 40064.65 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 8658.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005571 | 0000001 | 4890.00 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005572 | 0000001 | 12295.07 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 1669.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005575 | 0000001 | 430588.70 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 96944.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005579 | 0000001 | 82981.64 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 22739.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005581 | 0000001 | 48809.14 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 10954.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005583 | 0000001 | 15492.90 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 4068.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005585 | 0000001 | 8379.80 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005588 | 0000001 | 255311.16 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 52372.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005591 | 0000001 | 95079.97 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 18973.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005595 | 0000001 | 153437.84 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 40432.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005673 | 0000001 | 18700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 971.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005675 | 0000001 | 109229.99 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 5021.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005677 | 0000001 | 25025.00 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 1152.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005683 | 0000001 | 219028.32 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 16547.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005684 | 0000001 | 57200.00 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 4450.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005686 | 0000001 | 17950.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1351.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005688 | 0000001 | 45275.16 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 3831.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005520 | 0000001 | 616707.77 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 181735.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005523 | 0000001 | 12298.51 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 5407.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005526 | 0000001 | 1176731.54 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 351893.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005527 | 0000001 | 13132.80 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 3976.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005528 | 0000001 | 120361.14 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 40133.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005530 | 0000001 | 9824.51 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 4551.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005532 | 0000001 | 7728.66 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 3317.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005537 | 0000001 | 36053.06 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 9524.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005552 | 0000001 | 1577.54 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005559 | 0000001 | 535253.73 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 138017.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005561 | 0000001 | 3217.54 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 932.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005564 | 0000001 | 1570.00 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 567.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005567 | 0000001 | 36316.52 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 5735.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005602 | 0000001 | 1526.27 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005604 | 0000001 | 13808.00 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 2149.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005606 | 0000001 | 1200.00 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005608 | 0000001 | 8108.81 | 29/06/2021 | 0000000262404 | 001511 | 000000 | 1455.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005613 | 0000001 | 56567.11 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 15401.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005614 | 0000001 | 7000.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000001 | 120157.66 | 29/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005560 | 0000001 | 61127.03 | 29/06/2021 | 0000000134198 | 001511 | 000000 | 15874.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005518 | 0000001 | 2035.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005519 | 0000001 | 21836.01 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 4355.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005589 | 0000001 | 14971.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2669.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005635 | 0000001 | 2200.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005637 | 0000001 | 37200.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2839.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005666 | 0000001 | 28254.22 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 7941.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005669 | 0000001 | 13937.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1898.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005670 | 0000001 | 47325.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 3398.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005671 | 0000001 | 4125.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005690 | 0000001 | 39900.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2914.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005512 | 0000001 | 3000.00 | 29/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005516 | 0000001 | 210251.64 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 77954.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005517 | 0000001 | 105023.35 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 37522.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005586 | 0000001 | 15800.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2127.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005555 | 0000001 | 16981.90 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2904.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005557 | 0000001 | 36516.22 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 7697.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005562 | 0000001 | 3750.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 476.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005580 | 0000001 | 12830.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1930.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005618 | 0000001 | 1100.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005535 | 0000001 | 2882.60 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005536 | 0000001 | 2065.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 535.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005593 | 0000001 | 26450.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2819.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005630 | 0000001 | 5700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 367.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005522 | 0000001 | 2660.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 383.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005524 | 0000001 | 10969.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 3420.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005592 | 0000001 | 18425.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2353.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005539 | 0000001 | 2257.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005540 | 0000001 | 10751.21 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005541 | 0000001 | 10795.25 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 3926.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005542 | 0000001 | 78119.81 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 17036.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005594 | 0000001 | 26580.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2828.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005610 | 0000001 | 20750.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1493.02 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005521 | 0000001 | 7500.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005573 | 0000001 | 22826.46 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005550 | 0000001 | 1420.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005551 | 0000001 | 4440.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 761.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005553 | 0000001 | 31216.35 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 8899.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005554 | 0000001 | 6075.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005574 | 0000001 | 17000.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005577 | 0000001 | 100200.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 7674.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005582 | 0000001 | 4900.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005584 | 0000001 | 16800.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005612 | 0000001 | 4800.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 366.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005615 | 0000001 | 15100.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005616 | 0000001 | 5000.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 491.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005617 | 0000001 | 5700.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 383.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005543 | 0000001 | 16010.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005544 | 0000001 | 1989.50 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005545 | 0000001 | 39741.89 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 9944.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005546 | 0000001 | 172692.96 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 53072.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005547 | 0000001 | 22081.25 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 6259.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005548 | 0000001 | 2452.50 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005549 | 0000001 | 173713.49 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 39488.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005563 | 0000001 | 50718.14 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005565 | 0000001 | 318445.40 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 14907.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005597 | 0000001 | 57141.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 4118.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005619 | 0000001 | 1650.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005631 | 0000001 | 8550.00 | 29/06/2021 | 0000000747440 | 001511 | 000000 | 658.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005042 | 0000001 | 125406.16 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000011 | 1092.72 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000012 | 5008.34 | 30/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000013 | 1102.50 | 30/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000014 | 1604.18 | 30/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000015 | 409.09 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000016 | 2813.26 | 30/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000017 | 1022.42 | 30/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000018 | 3084.55 | 30/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000019 | 1774.90 | 30/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000020 | 3349.02 | 30/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000021 | 1541.72 | 30/06/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000022 | 962.79 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000023 | 1481.25 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000024 | 349.50 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000025 | 1350.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000026 | 514.56 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000027 | 7912.08 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000028 | 316.95 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000029 | 695.70 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000030 | 504.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000054 | 49.00 | 30/06/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000055 | 49.00 | 30/06/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000056 | 219.20 | 30/06/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000057 | 49.00 | 30/06/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000058 | 9256.36 | 30/06/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000060 | 61.22 | 30/06/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000061 | 135.56 | 30/06/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000022 | 577.83 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000023 | 1094.29 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000024 | 108.20 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000025 | 2985.97 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000026 | 11148.93 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000066 | 20.90 | 30/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000067 | 10.45 | 30/06/2021 | 0000000732036 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000068 | 261.25 | 30/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000069 | 4.75 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000070 | 36.10 | 30/06/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000071 | 73.15 | 30/06/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000072 | 123.14 | 30/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000073 | 501.81 | 30/06/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000074 | 1405.94 | 30/06/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000075 | 422.05 | 30/06/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000076 | 3468.11 | 30/06/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000077 | 331.32 | 30/06/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000078 | 678.73 | 30/06/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000079 | 376.20 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000006 | 49.00 | 30/06/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000006 | 6800.00 | 30/06/2021 | 0000000130362 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000006 | 20000.00 | 30/06/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005436 | 0000001 | 800.00 | 30/06/2021 | 0000000000012 | 000430 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005764 | 0000001 | 2768.55 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005475 | 0000001 | 45.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005476 | 0000001 | 40.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000006 | 6000.00 | 30/06/2021 | 0000000130362 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005485 | 0000001 | 1522.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000035 | 123.05 | 30/06/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000006 | 5000.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005469 | 0000001 | 2976.00 | 30/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005762 | 0000001 | 91854.78 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005763 | 0000001 | 4.75 | 30/06/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005802 | 0000001 | 12744.38 | 30/06/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005805 | 0000001 | 0.24 | 30/06/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005832 | 0000001 | 25.29 | 30/06/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005835 | 0000001 | 11030.03 | 30/06/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005464 | 0000002 | 959.83 | 30/06/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004859 | 0000001 | 307591.48 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000004 | 156.75 | 30/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005576 | 0000001 | 200.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005463 | 0000001 | 800.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005351 | 0000001 | 950.00 | 30/06/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000007 | 3490.00 | 30/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000006 | 595.65 | 30/06/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000001 | 240.35 | 30/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005833 | 0000001 | 511.94 | 30/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005833 | 0000002 | 347.94 | 30/06/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005834 | 0000001 | 5115.29 | 30/06/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005836 | 0000001 | 1180849.45 | 30/06/2021 | 0000000262404 | 001511 | 000000 | 352618.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005837 | 0000001 | 9014.89 | 30/06/2021 | 0000000262404 | 001511 | 000000 | 3252.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005595 | 0000002 | 5990.79 | 30/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005041 | 0000001 | 159608.20 | 30/06/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005599 | 0000001 | 3298.10 | 30/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005416 | 0000001 | 2890.00 | 30/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000027 | 20.90 | 30/06/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000028 | 10.45 | 30/06/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000029 | 219.45 | 30/06/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000030 | 240.35 | 30/06/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000031 | 104.50 | 30/06/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005484 | 0000001 | 2283.00 | 30/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005412 | 0000001 | 42.00 | 30/06/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000001 | 5000.00 | 01/07/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000002 | 5000.00 | 01/07/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005836 | 0000002 | 3279.07 | 01/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005688 | 0000002 | 1381.50 | 01/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005440 | 0000001 | 8978.00 | 01/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005492 | 0000001 | 35119.71 | 01/07/2021 | 0000000711202 | 000430 | 000000 | 3336.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005438 | 0000001 | 500.00 | 01/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005435 | 0000001 | 2000.00 | 02/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005663 | 0000001 | 8415.00 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005378 | 0000001 | 289.00 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005480 | 0000001 | 252.47 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005481 | 0000001 | 225.84 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005482 | 0000001 | 82.53 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005483 | 0000001 | 109.10 | 02/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000005 | 3500.00 | 02/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000006 | 2500.00 | 02/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000003 | 1500.00 | 02/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005510 | 0000001 | 2060.18 | 05/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005511 | 0000001 | 180.00 | 05/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000005 | 2500.00 | 05/07/2021 | 0000000747475 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005899 | 0000001 | 5509.32 | 05/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005900 | 0000001 | 12022.78 | 05/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005901 | 0000001 | 8628.70 | 05/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005143 | 0000001 | 2591.79 | 05/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005144 | 0000001 | 3847.19 | 05/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001433 | 0000001 | 11242.00 | 05/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005766 | 0000001 | 1267.05 | 05/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004685 | 0000001 | 150.00 | 05/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004686 | 0000001 | 150.00 | 05/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005747 | 0000001 | 150.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005748 | 0000001 | 180.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005750 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005751 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005752 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005770 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005772 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005774 | 0000001 | 180.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005775 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005777 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005778 | 0000001 | 150.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005780 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005781 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005783 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005784 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005786 | 0000001 | 150.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005788 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005705 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005707 | 0000001 | 180.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005708 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005711 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005712 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005713 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005714 | 0000001 | 180.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005715 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005716 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005717 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005718 | 0000001 | 160.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005719 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005720 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005721 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005722 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005723 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005724 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005725 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005726 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005727 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005728 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005729 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005730 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005732 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005734 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005736 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005737 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005739 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005741 | 0000001 | 200.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005745 | 0000001 | 100.00 | 05/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005807 | 0000001 | 3500.00 | 05/07/2021 | 0000000201103 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005808 | 0000001 | 3500.00 | 05/07/2021 | 0000000201103 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005851 | 0000001 | 918.81 | 05/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005852 | 0000001 | 8201.75 | 05/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005853 | 0000001 | 190.00 | 05/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005854 | 0000001 | 5953.31 | 05/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005824 | 0000001 | 686350.05 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 193091.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005825 | 0000001 | 559239.45 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 149776.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005826 | 0000001 | 176173.96 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 39747.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005827 | 0000001 | 68238.78 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 10710.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005828 | 0000001 | 1108.54 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 101.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005829 | 0000001 | 126550.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 17925.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005830 | 0000001 | 1680.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005831 | 0000001 | 2200.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005874 | 0000001 | 8097.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005875 | 0000001 | 8097.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005896 | 0000001 | 2000.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005897 | 0000001 | 2000.00 | 06/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005876 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005877 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005878 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005879 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005880 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005881 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005882 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005883 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005884 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005885 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005886 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005887 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005888 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005889 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005890 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005891 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005892 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005893 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005894 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005895 | 0000001 | 8097.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002674 | 0000001 | 6720.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002675 | 0000001 | 6720.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002676 | 0000001 | 19200.00 | 07/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005468 | 0000001 | 216.75 | 07/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005381 | 0000001 | 144.50 | 07/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000007 | 2500.00 | 07/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000004 | 180.00 | 07/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005867 | 0000001 | 436.60 | 07/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005868 | 0000001 | 584.60 | 07/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005863 | 0000001 | 318.20 | 07/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005864 | 0000001 | 340.40 | 07/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005865 | 0000001 | 74.00 | 07/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004684 | 0000001 | 150.00 | 07/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005862 | 0000001 | 1775.00 | 07/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000001 | 6000.00 | 07/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005955 | 0000001 | 150.00 | 07/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000006 | 6000.00 | 07/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005765 | 0000001 | 2324.30 | 07/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005003 | 0000001 | 442.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005007 | 0000001 | 1872.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005379 | 0000001 | 2167.50 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004415 | 0000002 | 6000.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004021 | 0000001 | 4190.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003644 | 0000001 | 2705.60 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005063 | 0000001 | 201.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000006 | 2000.00 | 08/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005408 | 0000001 | 114.00 | 08/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005789 | 0000001 | 121.35 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005790 | 0000001 | 29.90 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005791 | 0000001 | 311.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005792 | 0000001 | 6.90 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005794 | 0000001 | 362.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005796 | 0000001 | 141.40 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005797 | 0000001 | 517.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005651 | 0000001 | 630.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005653 | 0000001 | 630.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005654 | 0000001 | 630.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005656 | 0000001 | 560.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005659 | 0000001 | 100.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005661 | 0000001 | 100.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005662 | 0000001 | 100.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005421 | 0000001 | 289.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 14.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005423 | 0000001 | 597.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 29.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005064 | 0000001 | 20.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005070 | 0000001 | 562.50 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005338 | 0000001 | 2390.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005346 | 0000001 | 7410.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005363 | 0000001 | 96.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 2.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005364 | 0000001 | 144.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005365 | 0000001 | 112.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005366 | 0000001 | 48.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 1.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005375 | 0000001 | 289.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005388 | 0000001 | 1901.12 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005389 | 0000001 | 4637.13 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005390 | 0000001 | 4838.10 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005391 | 0000001 | 420.85 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004957 | 0000001 | 556.80 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005005 | 0000001 | 2639.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005373 | 0000001 | 289.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005478 | 0000001 | 150.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 3.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005080 | 0000001 | 1719.95 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000002 | 18995.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005477 | 0000001 | 64.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005060 | 0000001 | 208.40 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005367 | 0000001 | 80.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005372 | 0000001 | 289.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005422 | 0000001 | 289.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 14.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005442 | 0000001 | 2620.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004770 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004838 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000002 | 476.67 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004946 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000002 | 843.34 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004940 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004877 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000002 | 843.34 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000002 | 1100.00 | 08/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006053 | 0000001 | 223.30 | 08/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0004006 | 0000001 | 923.24 | 08/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005467 | 0000001 | 216.75 | 08/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005006 | 0000001 | 819.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005053 | 0000001 | 5575.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005377 | 0000001 | 1156.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005420 | 0000001 | 1504.90 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000555 | 0000006 | 6576.00 | 08/07/2021 | 0000000747432 | 001511 | 000000 | 273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003578 | 0000001 | 278.50 | 08/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003580 | 0000001 | 278.50 | 08/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006045 | 0000001 | 835.50 | 08/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005325 | 0000009 | 14668.76 | 08/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005118 | 0000001 | 21968.83 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005120 | 0000001 | 3857.73 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005121 | 0000001 | 9975.78 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005122 | 0000001 | 490.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005123 | 0000001 | 1521.46 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005124 | 0000001 | 82111.75 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005125 | 0000001 | 22112.04 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005126 | 0000001 | 70194.59 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005127 | 0000001 | 6113.37 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005128 | 0000001 | 6481.87 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005129 | 0000001 | 6013.95 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005130 | 0000001 | 1960.58 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005132 | 0000001 | 10871.89 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005133 | 0000001 | 8225.23 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005134 | 0000001 | 25765.52 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005135 | 0000001 | 19434.71 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005136 | 0000001 | 2448.85 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005138 | 0000001 | 37831.41 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005139 | 0000001 | 9426.41 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000006 | 1390.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005902 | 0000001 | 527334.80 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 60643.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005972 | 0000001 | 209.00 | 09/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005973 | 0000001 | 769.00 | 09/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005974 | 0000001 | 769.00 | 09/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005975 | 0000001 | 769.00 | 09/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005976 | 0000001 | 769.00 | 09/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005977 | 0000001 | 611.00 | 09/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005978 | 0000001 | 276.80 | 09/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005979 | 0000001 | 184.00 | 09/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005980 | 0000001 | 481.00 | 09/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005981 | 0000001 | 400.00 | 09/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005987 | 0000001 | 492.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000007 | 3000.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005948 | 0000001 | 80.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005984 | 0000001 | 1200.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005985 | 0000001 | 1200.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005986 | 0000001 | 1200.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000007 | 4000.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005904 | 0000001 | 4800.00 | 09/07/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000006 | 1555.50 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000006 | 1390.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005119 | 0000001 | 62340.15 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005137 | 0000001 | 3439.90 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000001 | 500.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005458 | 0000001 | 2785.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005459 | 0000001 | 844.80 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005460 | 0000001 | 4349.90 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005461 | 0000001 | 3660.80 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005965 | 0000001 | 162.80 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005771 | 0000001 | 5200.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005773 | 0000001 | 601.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005798 | 0000001 | 66000.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005668 | 0000001 | 15848.49 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005672 | 0000001 | 8600.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000006 | 2480.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000007 | 3200.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000004 | 6000.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006083 | 0000001 | 23202.16 | 09/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006084 | 0000001 | 323775.81 | 09/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006085 | 0000001 | 21735.51 | 09/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006086 | 0000001 | 0.28 | 09/07/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000006 | 6993.34 | 09/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005479 | 0000001 | 124682.55 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 11844.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005486 | 0000001 | 51758.88 | 09/07/2021 | 0000000747459 | 001511 | 000000 | 2070.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000006 | 2780.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000002 | 200.00 | 09/07/2021 | 0000000000012 | 000430 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005993 | 0000001 | 560.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005994 | 0000001 | 630.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005995 | 0000001 | 630.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005996 | 0000001 | 630.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005997 | 0000001 | 100.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005998 | 0000001 | 100.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005999 | 0000001 | 100.00 | 09/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000006 | 1390.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000006 | 3000.00 | 09/07/2021 | 0000000000012 | 000430 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000011 | 4170.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005898 | 0000001 | 160748.16 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006046 | 0000001 | 1300.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005453 | 0000001 | 2487.71 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005498 | 0000001 | 1930.00 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005500 | 0000001 | 591.67 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005501 | 0000001 | 1392.46 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005503 | 0000001 | 847.08 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005506 | 0000001 | 785.07 | 09/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005809 | 0000001 | 1667.34 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005810 | 0000001 | 4916.90 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005811 | 0000001 | 1392.46 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005812 | 0000001 | 1930.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005813 | 0000001 | 1930.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005814 | 0000001 | 1930.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005815 | 0000001 | 417.94 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005816 | 0000001 | 1111.56 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005817 | 0000001 | 1178.13 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005818 | 0000001 | 785.07 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005819 | 0000001 | 847.08 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005820 | 0000001 | 591.67 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005821 | 0000001 | 350.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005822 | 0000001 | 580.57 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005823 | 0000001 | 3658.62 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006015 | 0000001 | 28.49 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000006 | 5000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005959 | 0000001 | 336.41 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005961 | 0000001 | 336.35 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000006 | 2500.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000006 | 416.67 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000004 | 1000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000004 | 1000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000003 | 600.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000004 | 1100.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000006 | 1500.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000006 | 1700.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000006 | 3000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000006 | 2500.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000006 | 2200.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000006 | 600.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006002 | 0000001 | 2127.55 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006011 | 0000001 | 42.74 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000002 | 1000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000002 | 2000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000003 | 780.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003771 | 0000001 | 13401.08 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006006 | 0000001 | 2660.39 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005376 | 0000001 | 144.50 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005392 | 0000001 | 153.56 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005419 | 0000001 | 104.70 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005430 | 0000001 | 1110.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005447 | 0000001 | 278.50 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0003834 | 0000001 | 13402.15 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006005 | 0000001 | 189.01 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005957 | 0000001 | 7290.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000006 | 2000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000006 | 1000.00 | 12/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006042 | 0000001 | 17720.42 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006043 | 0000001 | 113.98 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005758 | 0000001 | 299.80 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005923 | 0000001 | 412.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006001 | 0000001 | 29717.15 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006008 | 0000001 | 4639.77 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005509 | 0000001 | 2659.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003950 | 0000001 | 2170.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005004 | 0000001 | 1586.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005374 | 0000001 | 216.75 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005399 | 0000001 | 157.20 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005403 | 0000001 | 7.17 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005404 | 0000001 | 161.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005409 | 0000001 | 466.40 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005413 | 0000001 | 111.65 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005414 | 0000001 | 120.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005415 | 0000001 | 3160.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005417 | 0000001 | 64.08 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005418 | 0000001 | 1606.96 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003748 | 0000001 | 4267.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003749 | 0000001 | 3824.24 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003899 | 0000001 | 2242.05 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003896 | 0000001 | 1559.77 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000006 | 3528.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000006 | 2000.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000006 | 1500.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000006 | 1000.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000008 | 3490.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000006 | 5000.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000006 | 1500.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000005 | 2500.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000006 | 10000.00 | 12/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000006 | 3000.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000005 | 1300.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000006 | 2500.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000006 | 3272.72 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000006 | 3000.00 | 12/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000006 | 4500.00 | 12/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000006 | 3400.00 | 12/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006027 | 0000001 | 80.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006028 | 0000001 | 80.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006029 | 0000001 | 80.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006031 | 0000001 | 1449.24 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000001 | 2000.00 | 12/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006025 | 0000001 | 200.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 5.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006033 | 0000001 | 509.07 | 12/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006034 | 0000001 | 3071.67 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006035 | 0000001 | 680.53 | 12/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006037 | 0000001 | 512.90 | 12/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006038 | 0000001 | 709.93 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006040 | 0000001 | 176.66 | 12/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006041 | 0000001 | 469.20 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006044 | 0000001 | 413.16 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005906 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005908 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005910 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005916 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005918 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005919 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005921 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005922 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005924 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005925 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005926 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005927 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005928 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005929 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005931 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005932 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005933 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005934 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005935 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005936 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005937 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005938 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005939 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005940 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005941 | 0000001 | 1200.00 | 12/07/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005942 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005943 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005944 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005945 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005946 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005947 | 0000001 | 1100.00 | 12/07/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005913 | 0000001 | 81.40 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006003 | 0000001 | 5611.42 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006014 | 0000001 | 2953.88 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000006 | 4000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000006 | 6000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005909 | 0000001 | 103.60 | 12/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005971 | 0000001 | 55.00 | 12/07/2021 | 0000000747475 | 001511 | 000000 | 1.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006000 | 0000001 | 2933.93 | 12/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006010 | 0000001 | 189.96 | 12/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000007 | 13999.90 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000007 | 5000.00 | 12/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000003 | 4444.50 | 12/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006126 | 0000001 | 200.00 | 13/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005912 | 0000001 | 236.80 | 13/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006036 | 0000001 | 208.96 | 13/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006039 | 0000001 | 1358.21 | 13/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000002 | 1100.00 | 13/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005911 | 0000001 | 1092.20 | 13/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000007 | 1400.00 | 13/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005905 | 0000001 | 207.20 | 13/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005914 | 0000001 | 83.40 | 13/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000027 | 17221.59 | 14/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005917 | 0000001 | 779.80 | 14/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004763 | 0000002 | 4840.00 | 14/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000002 | 1100.00 | 14/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000002 | 1100.00 | 14/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000002 | 1100.00 | 14/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006021 | 0000001 | 72346.32 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005966 | 0000001 | 7600.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005967 | 0000001 | 7163.40 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005982 | 0000001 | 1374.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005983 | 0000001 | 687.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005989 | 0000001 | 147.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006056 | 0000001 | 124500.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000001 | 460.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006097 | 0000001 | 70.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005842 | 0000001 | 16500.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005843 | 0000001 | 4500.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005844 | 0000001 | 1500.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005847 | 0000001 | 33750.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005848 | 0000001 | 4400.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005800 | 0000001 | 3750.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005964 | 0000001 | 3133.00 | 14/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005100 | 0000001 | 101000.00 | 14/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001728 | 0000001 | 1635.00 | 14/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001729 | 0000001 | 3265.50 | 14/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002426 | 0000001 | 656.00 | 14/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002427 | 0000001 | 123.00 | 14/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000001 | 5096.00 | 14/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006055 | 0000001 | 43787.98 | 14/07/2021 | 0000000134198 | 001511 | 000000 | 1751.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006068 | 0000001 | 206.00 | 14/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005907 | 0000001 | 59.20 | 14/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006004 | 0000001 | 218.45 | 14/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005949 | 0000001 | 970.00 | 14/07/2021 | 0000000660752 | 000067 | 000000 | 33.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005866 | 0000001 | 7952.00 | 15/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006310 | 0000001 | 59.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 1.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006077 | 0000001 | 2698.35 | 15/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006079 | 0000001 | 23128.70 | 15/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006081 | 0000001 | 23189.75 | 15/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006082 | 0000001 | 9343.91 | 15/07/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002490 | 0000001 | 768.45 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002491 | 0000001 | 1314.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002518 | 0000001 | 2000.60 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002388 | 0000001 | 2904.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002392 | 0000001 | 950.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002385 | 0000001 | 9596.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002685 | 0000001 | 581.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002686 | 0000001 | 1428.65 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002688 | 0000001 | 1806.20 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002690 | 0000001 | 471.54 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002692 | 0000001 | 497.69 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002693 | 0000001 | 2496.38 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002713 | 0000001 | 30.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002714 | 0000001 | 667.20 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002766 | 0000001 | 1026.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002767 | 0000001 | 1026.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002768 | 0000001 | 4788.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001962 | 0000001 | 1856.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001780 | 0000001 | 2650.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000001 | 488.60 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 5886.25 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001775 | 0000001 | 5808.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001776 | 0000001 | 961.60 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001777 | 0000001 | 8964.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001753 | 0000001 | 330.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001755 | 0000001 | 27.20 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001768 | 0000001 | 229.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 10185.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000002 | 827.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001770 | 0000001 | 621.70 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001771 | 0000001 | 1502.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001771 | 0000002 | 1840.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001772 | 0000001 | 9943.80 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001773 | 0000001 | 15761.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001773 | 0000002 | 2650.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001946 | 0000001 | 6225.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001950 | 0000001 | 8340.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001951 | 0000001 | 1842.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001952 | 0000001 | 380.50 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002063 | 0000001 | 600.50 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002068 | 0000001 | 240.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002073 | 0000001 | 960.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 3461.50 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003537 | 0000001 | 5665.80 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003601 | 0000001 | 3360.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003604 | 0000001 | 1600.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003627 | 0000001 | 2260.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003628 | 0000001 | 5540.80 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003629 | 0000001 | 6780.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003630 | 0000001 | 2260.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003406 | 0000001 | 767.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 26.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003407 | 0000001 | 2647.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 92.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003408 | 0000001 | 1508.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 52.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003409 | 0000001 | 1519.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 53.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003411 | 0000001 | 177.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 6.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003412 | 0000001 | 120.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003503 | 0000001 | 2437.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003506 | 0000001 | 2437.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 1493.80 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003220 | 0000001 | 3971.45 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003221 | 0000001 | 2861.70 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003225 | 0000001 | 2573.75 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003016 | 0000001 | 2824.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 141.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003018 | 0000001 | 2148.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 107.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003019 | 0000001 | 3298.68 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003025 | 0000001 | 2099.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002925 | 0000001 | 900.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000001 | 1150.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002897 | 0000001 | 6305.80 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002898 | 0000001 | 800.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002899 | 0000001 | 770.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000001 | 2850.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001744 | 0000001 | 380.50 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001670 | 0000001 | 9456.40 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001671 | 0000001 | 3018.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001672 | 0000001 | 3018.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001637 | 0000001 | 1412.45 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001641 | 0000001 | 1412.45 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001642 | 0000001 | 3792.25 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001616 | 0000001 | 12649.20 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001617 | 0000001 | 1809.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001432 | 0000001 | 102093.15 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001381 | 0000001 | 5405.55 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001404 | 0000001 | 11636.85 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001394 | 0000001 | 27022.00 | 15/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006051 | 0000001 | 9875.25 | 15/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006018 | 0000001 | 1078.00 | 15/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006057 | 0000001 | 3716.66 | 15/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005915 | 0000001 | 88.80 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006100 | 0000001 | 88.78 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006101 | 0000001 | 233.94 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006284 | 0000001 | 19.72 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006286 | 0000001 | 117.18 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006287 | 0000001 | 5490.04 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006288 | 0000001 | 25.41 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006289 | 0000001 | 117.18 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006290 | 0000001 | 117.18 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006291 | 0000001 | 19.72 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006292 | 0000001 | 19.72 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006293 | 0000001 | 117.18 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006294 | 0000001 | 19.72 | 15/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006099 | 0000001 | 1000.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006144 | 0000001 | 1500.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006148 | 0000001 | 500.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006151 | 0000001 | 500.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006313 | 0000001 | 101.93 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006315 | 0000001 | 30.89 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006320 | 0000001 | 28.86 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006322 | 0000001 | 95.25 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006324 | 0000001 | 90.16 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006326 | 0000001 | 27.32 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006328 | 0000001 | 25.72 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006329 | 0000001 | 84.89 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006331 | 0000001 | 25.45 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006333 | 0000001 | 83.97 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006252 | 0000001 | 113360.85 | 16/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003602 | 0000001 | 1184.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003648 | 0000001 | 36138.36 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002884 | 0000001 | 4566.96 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002900 | 0000001 | 737.28 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003020 | 0000001 | 280.80 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003223 | 0000001 | 1927.40 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002683 | 0000001 | 461.10 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001754 | 0000001 | 2145.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005746 | 0000001 | 100.00 | 16/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006246 | 0000001 | 200.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006368 | 0000001 | 100.00 | 16/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003493 | 0000003 | 800.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000667 | 0000006 | 2200.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002538 | 0000004 | 3420.00 | 16/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002929 | 0000001 | 72000.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003647 | 0000001 | 1328.40 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003431 | 0000001 | 4130.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003733 | 0000001 | 4868.08 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003734 | 0000001 | 171.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003951 | 0000001 | 330.60 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004018 | 0000001 | 11840.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004019 | 0000001 | 943.20 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003968 | 0000001 | 204.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003969 | 0000001 | 6088.66 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003970 | 0000001 | 2994.89 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003972 | 0000001 | 194.75 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003973 | 0000001 | 126.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003966 | 0000001 | 5594.40 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000001 | 987.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000001 | 300.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002341 | 0000001 | 2800.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002342 | 0000001 | 4319.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002343 | 0000001 | 7000.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002344 | 0000001 | 2800.00 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006113 | 0000001 | 880.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006114 | 0000001 | 7500.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006115 | 0000001 | 7650.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 382.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005930 | 0000001 | 1087.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005845 | 0000001 | 8390.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005846 | 0000001 | 1989.44 | 16/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005860 | 0000001 | 31076.76 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 2019.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005424 | 0000001 | 2940.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005425 | 0000001 | 2184.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005753 | 0000001 | 2000.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005755 | 0000001 | 403.36 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005759 | 0000001 | 964.35 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005760 | 0000001 | 407.91 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005785 | 0000001 | 5790.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005787 | 0000001 | 5790.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005793 | 0000001 | 25928.15 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005793 | 0000002 | 911.12 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005795 | 0000001 | 521.25 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005799 | 0000001 | 25730.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005801 | 0000001 | 5977.06 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005803 | 0000001 | 1196.24 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005804 | 0000001 | 2611.24 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005703 | 0000001 | 1152.90 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005704 | 0000001 | 7956.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005706 | 0000001 | 8436.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005709 | 0000001 | 510.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005710 | 0000001 | 1020.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005731 | 0000001 | 13691.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005733 | 0000001 | 2565.60 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005735 | 0000001 | 444.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005738 | 0000001 | 12661.88 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005740 | 0000001 | 2300.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005742 | 0000001 | 14856.80 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005743 | 0000001 | 9200.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006059 | 0000001 | 1110.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006060 | 0000001 | 2464.20 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006061 | 0000001 | 1850.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005107 | 0000001 | 4715.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005110 | 0000001 | 6900.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005112 | 0000001 | 288.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005113 | 0000001 | 1150.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005114 | 0000001 | 1587.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005115 | 0000001 | 1380.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005116 | 0000001 | 1587.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005117 | 0000001 | 2507.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004613 | 0000001 | 2800.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004615 | 0000001 | 4000.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004965 | 0000001 | 2288.90 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004967 | 0000001 | 2411.62 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004968 | 0000001 | 1740.65 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004969 | 0000001 | 2209.80 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004970 | 0000001 | 666.42 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004971 | 0000001 | 557.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004972 | 0000001 | 2366.20 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004973 | 0000001 | 557.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004974 | 0000001 | 2089.70 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004975 | 0000001 | 557.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004976 | 0000001 | 2311.36 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004983 | 0000001 | 2204.55 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004984 | 0000001 | 446.93 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004985 | 0000001 | 189.98 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004986 | 0000001 | 263.74 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004987 | 0000001 | 797.27 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004988 | 0000001 | 766.81 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004989 | 0000001 | 848.14 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004990 | 0000001 | 952.17 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004991 | 0000001 | 645.34 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004992 | 0000001 | 1027.39 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004993 | 0000001 | 498.95 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004994 | 0000001 | 420.45 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004995 | 0000001 | 237.55 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004996 | 0000001 | 564.30 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000001 | 3221.13 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005487 | 0000001 | 850.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005488 | 0000001 | 3000.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005489 | 0000001 | 339.80 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005490 | 0000001 | 8400.60 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005491 | 0000001 | 7854.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005493 | 0000001 | 1480.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005494 | 0000001 | 370.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005495 | 0000001 | 2889.46 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005502 | 0000001 | 554.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005504 | 0000001 | 410.20 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005505 | 0000001 | 415.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005507 | 0000001 | 554.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005508 | 0000001 | 826.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004268 | 0000001 | 445.50 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004412 | 0000001 | 2960.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004413 | 0000001 | 4440.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004414 | 0000001 | 5920.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004416 | 0000001 | 4440.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004422 | 0000001 | 300.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004424 | 0000001 | 750.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004429 | 0000001 | 1500.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004430 | 0000001 | 750.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000002 | 3860.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004548 | 0000001 | 4335.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004549 | 0000001 | 5780.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004550 | 0000001 | 4335.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004553 | 0000001 | 14450.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004604 | 0000001 | 2150.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004606 | 0000001 | 12900.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004608 | 0000001 | 2150.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004609 | 0000001 | 4300.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004541 | 0000001 | 4195.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004542 | 0000001 | 4195.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004543 | 0000001 | 8390.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004544 | 0000001 | 16780.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004546 | 0000001 | 1432.12 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004698 | 0000001 | 405.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004699 | 0000001 | 1946.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 97.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004700 | 0000001 | 1380.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004701 | 0000001 | 309.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004667 | 0000001 | 189.70 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004672 | 0000001 | 1720.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004673 | 0000001 | 965.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004674 | 0000001 | 1875.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004677 | 0000001 | 1020.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004678 | 0000001 | 1220.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004679 | 0000001 | 500.00 | 16/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001416 | 0000003 | 131148.49 | 16/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006066 | 0000001 | 108.00 | 19/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006088 | 0000001 | 403.00 | 19/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006156 | 0000001 | 2488.60 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006157 | 0000001 | 1774.48 | 19/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006162 | 0000001 | 757.40 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006163 | 0000001 | 259.68 | 19/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006164 | 0000001 | 476.08 | 19/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006165 | 0000001 | 8039.96 | 19/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006166 | 0000001 | 497.72 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006167 | 0000001 | 1709.56 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000002 | 20000.00 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006188 | 0000001 | 1190.20 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006197 | 0000001 | 388.00 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006192 | 0000001 | 2488.60 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006175 | 0000001 | 33634.67 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006155 | 0000001 | 6535.28 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006159 | 0000001 | 8353.04 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006168 | 0000001 | 476.08 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006173 | 0000001 | 20524.84 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 2602.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006196 | 0000001 | 10625.24 | 19/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006216 | 0000001 | 56080.00 | 19/07/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006218 | 0000001 | 68911.80 | 19/07/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006169 | 0000001 | 9360.73 | 19/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006170 | 0000001 | 3765.36 | 19/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006171 | 0000001 | 763.89 | 19/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006172 | 0000001 | 12378.08 | 19/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006174 | 0000001 | 2618.44 | 19/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006177 | 0000001 | 12981.11 | 19/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006180 | 0000001 | 3094.52 | 19/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006183 | 0000001 | 47397.69 | 19/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000001 | 1100.00 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006304 | 0000001 | 1100.00 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000001 | 1100.00 | 19/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006233 | 0000001 | 27338.00 | 19/07/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006454 | 0000001 | 11.32 | 19/07/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006346 | 0000001 | 150.00 | 19/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006187 | 0000001 | 111028.18 | 19/07/2021 | 0000000747459 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006212 | 0000001 | 621.50 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006214 | 0000001 | 621.14 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006215 | 0000001 | 2860.08 | 19/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006442 | 0000001 | 83.78 | 20/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006457 | 0000001 | 0.21 | 20/07/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006458 | 0000001 | 4128.54 | 20/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006459 | 0000001 | 988.23 | 20/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005849 | 0000001 | 2675.00 | 20/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000004 | 954.00 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006176 | 0000001 | 5822.43 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006178 | 0000001 | 27385.42 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006179 | 0000001 | 363.55 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006181 | 0000001 | 2672.54 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006182 | 0000001 | 28953.60 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006184 | 0000001 | 68479.44 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006185 | 0000001 | 9831.76 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006186 | 0000001 | 2207.28 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006193 | 0000001 | 1060.36 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006194 | 0000001 | 476.08 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006195 | 0000001 | 6903.16 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006198 | 0000001 | 1233.48 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006189 | 0000001 | 7198.17 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006190 | 0000001 | 3386.66 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006191 | 0000001 | 3343.38 | 20/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006325 | 0000001 | 1521.46 | 21/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006307 | 0000001 | 4505.51 | 21/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006316 | 0000001 | 630.00 | 21/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006318 | 0000001 | 373.10 | 21/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006321 | 0000001 | 3128.30 | 21/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006332 | 0000001 | 504.00 | 21/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006335 | 0000001 | 168.00 | 21/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006495 | 0000001 | 160.00 | 21/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006496 | 0000001 | 300.00 | 21/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006497 | 0000001 | 500.00 | 21/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006230 | 0000001 | 45.00 | 21/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005779 | 0000001 | 943.22 | 21/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006338 | 0000001 | 8046.23 | 21/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006340 | 0000001 | 67286.52 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006343 | 0000001 | 175.70 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006349 | 0000001 | 4734.80 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006351 | 0000001 | 219.80 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006353 | 0000001 | 527.10 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006356 | 0000001 | 176931.77 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006357 | 0000001 | 88252.33 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006358 | 0000001 | 5047.38 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006360 | 0000001 | 175.70 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006361 | 0000001 | 1721.77 | 21/07/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006161 | 0000001 | 52948.00 | 21/07/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006319 | 0000001 | 9983.48 | 21/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005850 | 0000001 | 10000.00 | 21/07/2021 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006472 | 0000001 | 600.00 | 22/07/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006473 | 0000001 | 450.00 | 22/07/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006474 | 0000001 | 450.00 | 22/07/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006475 | 0000001 | 450.00 | 22/07/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006087 | 0000001 | 1911.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006093 | 0000001 | 2444.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006092 | 0000001 | 1690.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006090 | 0000001 | 2054.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006511 | 0000001 | 5150.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006089 | 0000001 | 624.00 | 22/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006091 | 0000001 | 546.00 | 22/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006526 | 0000001 | 1232.00 | 22/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006527 | 0000001 | 533.40 | 22/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006528 | 0000001 | 562.10 | 22/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006418 | 0000001 | 206.20 | 23/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006102 | 0000001 | 925.00 | 23/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006274 | 0000001 | 139709.58 | 23/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006560 | 0000001 | 11122.19 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006561 | 0000001 | 5562.43 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006562 | 0000001 | 65.07 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006563 | 0000001 | 65.07 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006490 | 0000001 | 1300.00 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006520 | 0000001 | 150.00 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006521 | 0000001 | 133170.47 | 23/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006666 | 0000001 | 20.89 | 26/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006543 | 0000001 | 88.78 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006443 | 0000001 | 162963.89 | 26/07/2021 | 0000006478097 | 000430 | 000000 | 6518.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005474 | 0000001 | 304141.02 | 26/07/2021 | 0000000001442 | 000430 | 000000 | 12165.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006054 | 0000001 | 654.00 | 26/07/2021 | 0000000130362 | 001511 | 000000 | 13.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000031 | 725.30 | 26/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000032 | 191.62 | 26/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000033 | 464.06 | 26/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000034 | 650.50 | 26/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000035 | 2059.14 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000036 | 1014.76 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000037 | 12588.29 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000038 | 170.31 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000039 | 422.76 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000040 | 2120.73 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000042 | 619.65 | 26/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000043 | 415.56 | 26/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002848 | 0000045 | 250.74 | 26/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006231 | 0000001 | 5928.00 | 26/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006235 | 0000001 | 2756.00 | 26/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006236 | 0000001 | 4810.00 | 26/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006237 | 0000001 | 2093.00 | 26/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006516 | 0000001 | 1170.00 | 26/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006067 | 0000001 | 460.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006232 | 0000001 | 1180.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006074 | 0000001 | 540.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005869 | 0000001 | 455.60 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000033 | 17221.59 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006559 | 0000001 | 594.83 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000001 | 1100.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005309 | 0000001 | 860.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000003 | 7000.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006075 | 0000001 | 224.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006017 | 0000001 | 31500.00 | 27/07/2021 | 0000000710036 | 000434 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006052 | 0000001 | 696.25 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006070 | 0000001 | 291.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006139 | 0000001 | 27.85 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006359 | 0000001 | 557.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006414 | 0000001 | 30900.98 | 27/07/2021 | 0000000711202 | 000430 | 000000 | 2935.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005958 | 0000001 | 398.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 19.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006071 | 0000001 | 115.00 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006363 | 0000001 | 243.90 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006464 | 0000001 | 325.90 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006421 | 0000001 | 1390.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006080 | 0000001 | 139.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006076 | 0000001 | 115.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006206 | 0000001 | 64.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005062 | 0000001 | 132.30 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006523 | 0000001 | 9101.19 | 27/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000001 | 3296.33 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 137.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003373 | 0000001 | 3720.00 | 27/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006471 | 0000001 | 976.00 | 27/07/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006154 | 0000001 | 549.00 | 27/07/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006158 | 0000001 | 19799.90 | 27/07/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006160 | 0000001 | 976.00 | 27/07/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006019 | 0000001 | 8800.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006023 | 0000001 | 4400.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005434 | 0000001 | 7225.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006492 | 0000001 | 2570.94 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000001 | 1420.20 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000001 | 6000.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006234 | 0000001 | 32907.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006420 | 0000001 | 894.24 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006469 | 0000001 | 75544.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006557 | 0000001 | 80.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006211 | 0000001 | 1584.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006213 | 0000001 | 632.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006199 | 0000001 | 252.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 7.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006200 | 0000001 | 130.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006201 | 0000001 | 621.00 | 28/07/2021 | 0000000201103 | 001511 | 000000 | 17.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006058 | 0000001 | 1858.33 | 28/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000006 | 7000.00 | 28/07/2021 | 0000000747432 | 001511 | 000000 | 292.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006278 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006279 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006280 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006282 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006283 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006285 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006295 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006296 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006297 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006298 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006299 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006364 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006366 | 0000001 | 250.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006369 | 0000001 | 150.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006370 | 0000001 | 180.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006371 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006372 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006373 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006374 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006375 | 0000001 | 120.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006376 | 0000001 | 180.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006377 | 0000001 | 120.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006378 | 0000001 | 150.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006379 | 0000001 | 150.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006380 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006381 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006382 | 0000001 | 180.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006383 | 0000001 | 170.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006384 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006385 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006386 | 0000001 | 100.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006387 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006388 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006389 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006390 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006253 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006254 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006255 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006256 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006257 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006258 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006259 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006260 | 0000001 | 140.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006261 | 0000001 | 170.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006262 | 0000001 | 170.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006263 | 0000001 | 170.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006264 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006265 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006266 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006267 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006269 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006275 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006276 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006127 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006128 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006129 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006130 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006131 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006132 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006133 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006134 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006135 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006136 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006137 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006138 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006140 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006141 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006143 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006145 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006146 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006147 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006149 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006150 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006116 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006117 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006118 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006119 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006120 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006121 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006122 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006123 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006124 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006125 | 0000001 | 200.00 | 28/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006667 | 0000001 | 367.28 | 28/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000001 | 18718.79 | 28/07/2021 | 0000000747432 | 001511 | 000000 | 782.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006605 | 0000001 | 250.00 | 28/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006608 | 0000001 | 200.00 | 28/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006609 | 0000001 | 80.00 | 28/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006572 | 0000001 | 3597.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006573 | 0000001 | 17486.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006574 | 0000001 | 6568.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006575 | 0000001 | 2101.25 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006576 | 0000001 | 8440.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006577 | 0000001 | 16810.50 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000001 | 770.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006579 | 0000001 | 18564.32 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006581 | 0000001 | 17916.32 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006583 | 0000001 | 0.56 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006584 | 0000001 | 770.00 | 28/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006755 | 0000001 | 1897.97 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 243.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006760 | 0000001 | 23060.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 6071.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006764 | 0000001 | 36589.50 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 8384.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006766 | 0000001 | 4890.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006768 | 0000001 | 12803.77 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 2202.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006775 | 0000001 | 461121.73 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 105376.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006789 | 0000001 | 79598.63 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 20762.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006790 | 0000001 | 50763.27 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 11042.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006792 | 0000001 | 16536.87 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 4068.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006793 | 0000001 | 8379.80 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006795 | 0000001 | 236536.38 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 48048.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006797 | 0000001 | 85648.07 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 16564.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006799 | 0000001 | 160880.30 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 39974.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006800 | 0000001 | 52310.08 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 10328.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006801 | 0000001 | 18441.16 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 4596.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006803 | 0000001 | 80360.19 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 14286.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006806 | 0000001 | 220629.02 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 44249.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006807 | 0000001 | 4692.50 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 1458.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006809 | 0000001 | 32074.64 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 7268.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006811 | 0000001 | 2793.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006813 | 0000001 | 4055.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006815 | 0000001 | 4322.96 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006817 | 0000001 | 3577.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006818 | 0000001 | 2958.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006820 | 0000001 | 3475.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 629.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006826 | 0000001 | 116768.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 9132.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006834 | 0000001 | 92911.05 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 7525.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006837 | 0000001 | 348843.69 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 50451.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006838 | 0000001 | 175339.56 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 31923.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006840 | 0000001 | 5500.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006843 | 0000001 | 5700.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006849 | 0000001 | 232361.92 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 26367.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006853 | 0000001 | 25400.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 4059.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006857 | 0000001 | 46567.80 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 5576.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006859 | 0000001 | 23321.75 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 3334.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006860 | 0000001 | 39886.66 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 3761.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006862 | 0000001 | 15650.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006863 | 0000001 | 15450.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 1446.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006866 | 0000001 | 11500.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 903.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006868 | 0000001 | 4900.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 428.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006872 | 0000001 | 28700.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 3392.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006878 | 0000001 | 1100.00 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006886 | 0000001 | 11016.67 | 29/07/2021 | 0000006240848 | 000430 | 000000 | 1004.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006787 | 0000001 | 12175.75 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2497.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006829 | 0000001 | 21950.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2488.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006761 | 0000001 | 51866.03 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 9705.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006839 | 0000001 | 1100.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006841 | 0000001 | 10300.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006881 | 0000001 | 1100.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006756 | 0000001 | 25348.05 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 7044.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006757 | 0000001 | 2305.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 328.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006858 | 0000001 | 19589.34 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2322.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006885 | 0000001 | 2600.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006682 | 0000001 | 2295.00 | 29/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006791 | 0000001 | 189736.39 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 56763.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006796 | 0000001 | 2171.69 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 423.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006798 | 0000001 | 15355.91 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 4220.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006844 | 0000001 | 28150.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3237.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006864 | 0000001 | 24050.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1991.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006876 | 0000001 | 63650.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 4888.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006770 | 0000001 | 13500.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006771 | 0000001 | 4300.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006772 | 0000001 | 8700.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006773 | 0000001 | 2700.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006786 | 0000001 | 2200.00 | 29/07/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006788 | 0000001 | 1600.00 | 29/07/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006794 | 0000001 | 10200.00 | 29/07/2021 | 0000000651664 | 001511 | 000000 | 622.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006804 | 0000001 | 37153.34 | 29/07/2021 | 0000000684597 | 001511 | 000000 | 2930.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006819 | 0000001 | 5886.53 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006823 | 0000001 | 16854.08 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1615.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006825 | 0000001 | 6559.84 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006830 | 0000001 | 38202.55 | 29/07/2021 | 0000000651664 | 001511 | 000000 | 5101.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006832 | 0000001 | 4266.56 | 29/07/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006836 | 0000001 | 2270.00 | 29/07/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006842 | 0000001 | 2213.28 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006851 | 0000001 | 8361.48 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006777 | 0000001 | 38092.82 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 9267.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006778 | 0000001 | 6075.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006779 | 0000001 | 1893.28 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006780 | 0000001 | 6186.50 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 802.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006827 | 0000001 | 16800.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006828 | 0000001 | 4900.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006833 | 0000001 | 17000.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006835 | 0000001 | 100175.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 7668.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006865 | 0000001 | 4800.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 366.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006869 | 0000001 | 5700.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 383.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006870 | 0000001 | 5000.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 491.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006871 | 0000001 | 15100.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006754 | 0000001 | 7500.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006847 | 0000001 | 22826.46 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006802 | 0000001 | 192667.30 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 38334.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006805 | 0000001 | 50396.06 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006808 | 0000001 | 1989.50 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006810 | 0000001 | 22805.98 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 6140.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006812 | 0000001 | 38703.73 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 10857.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006814 | 0000001 | 3758.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 413.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006816 | 0000001 | 173392.52 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 53707.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006821 | 0000001 | 14510.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006822 | 0000001 | 318445.40 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 15462.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006824 | 0000001 | 2452.50 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006852 | 0000001 | 51241.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2533.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006873 | 0000001 | 1100.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006884 | 0000001 | 7450.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 509.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006595 | 0000001 | 500.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006596 | 0000001 | 1000.00 | 29/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006597 | 0000001 | 700.00 | 29/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006762 | 0000001 | 195498.70 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 72729.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006763 | 0000001 | 105023.35 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 37522.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006774 | 0000001 | 16263.03 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006845 | 0000001 | 15800.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2127.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006782 | 0000001 | 17638.50 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3318.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006784 | 0000001 | 32290.69 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 6269.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006785 | 0000001 | 7980.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1906.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006831 | 0000001 | 13380.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1930.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006867 | 0000001 | 1100.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006750 | 0000001 | 3843.36 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006752 | 0000001 | 5155.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 801.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006855 | 0000001 | 25405.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2777.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006883 | 0000001 | 5700.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 367.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006759 | 0000001 | 10969.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3420.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006856 | 0000001 | 16500.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2270.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006744 | 0000001 | 89520.82 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 16536.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006745 | 0000001 | 12207.18 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3926.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006746 | 0000001 | 9594.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006747 | 0000001 | 3009.25 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006850 | 0000001 | 26030.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2828.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006880 | 0000001 | 20817.74 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1564.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006685 | 0000001 | 88.78 | 29/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006277 | 0000001 | 200.00 | 29/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006740 | 0000001 | 51375.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3899.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006741 | 0000001 | 4125.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006765 | 0000001 | 40650.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2965.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006846 | 0000001 | 40506.36 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 8534.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006848 | 0000001 | 18582.21 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1898.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006742 | 0000001 | 26069.51 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 5153.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006743 | 0000001 | 2585.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006861 | 0000001 | 14971.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2669.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006874 | 0000001 | 1300.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006875 | 0000001 | 35600.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2661.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006748 | 0000001 | 20900.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1070.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006749 | 0000001 | 108350.00 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 4977.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006753 | 0000001 | 25575.00 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 1193.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006767 | 0000001 | 17950.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 1351.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006769 | 0000001 | 47223.91 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 3891.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006776 | 0000001 | 220803.69 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 16678.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006781 | 0000001 | 59996.11 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 4672.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006783 | 0000001 | 2200.00 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006877 | 0000001 | 608896.83 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 181745.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006879 | 0000001 | 12298.51 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 5407.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006882 | 0000001 | 1179612.26 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 354675.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006887 | 0000001 | 5005.17 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 885.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006888 | 0000001 | 120361.14 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 39963.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006889 | 0000001 | 9824.51 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 4551.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006890 | 0000001 | 7728.66 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 3317.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006891 | 0000001 | 36053.06 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 9523.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006892 | 0000001 | 72642.43 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 15382.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006893 | 0000001 | 7000.00 | 29/07/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006894 | 0000001 | 2103.33 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006895 | 0000001 | 707723.14 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 139405.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006896 | 0000001 | 4289.94 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 1022.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006897 | 0000001 | 2093.28 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 567.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006898 | 0000001 | 39005.62 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 6403.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006899 | 0000001 | 2034.97 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006900 | 0000001 | 17356.02 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 2162.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006901 | 0000001 | 1251.27 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006902 | 0000001 | 10144.85 | 29/07/2021 | 0000000262404 | 001511 | 000000 | 1455.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006751 | 0000001 | 67630.51 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 16259.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006758 | 0000001 | 2343.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000004 | 10000.00 | 29/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000002 | 282.15 | 30/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006919 | 0000001 | 207838.71 | 30/07/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006718 | 0000001 | 1001.00 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006202 | 0000001 | 76031.40 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006203 | 0000001 | 8064.40 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006204 | 0000001 | 42142.80 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006564 | 0000001 | 7690.52 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006565 | 0000001 | 3942.05 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006654 | 0000001 | 204.40 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006656 | 0000001 | 199.00 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006658 | 0000001 | 489.90 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006662 | 0000001 | 2267.10 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006271 | 0000001 | 120794.49 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000007 | 700.15 | 30/07/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006909 | 0000001 | 1617.46 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006522 | 0000001 | 1600.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006650 | 0000001 | 44.90 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000001 | 1218.94 | 30/07/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000002 | 107.41 | 30/07/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000003 | 199.05 | 30/07/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000004 | 6414.63 | 30/07/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006433 | 0000001 | 26008.89 | 30/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006434 | 0000001 | 308511.25 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006905 | 0000001 | 4.75 | 30/07/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006906 | 0000001 | 106.29 | 30/07/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006918 | 0000001 | 15064.03 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006922 | 0000001 | 2000.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006923 | 0000001 | 25.29 | 30/07/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006925 | 0000001 | 91854.78 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006268 | 0000001 | 31412.09 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000003 | 18995.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006599 | 0000001 | 500.00 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000002 | 20.90 | 30/07/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000005 | 125.40 | 30/07/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000001 | 7213.43 | 30/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000002 | 2127.36 | 30/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000003 | 3889.12 | 30/07/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000004 | 2411.71 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000005 | 1945.77 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000006 | 6433.57 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000007 | 1729.91 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000008 | 2448.24 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000009 | 2434.45 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000010 | 6750.00 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000011 | 7291.00 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000012 | 4503.49 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000013 | 4401.16 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000014 | 4954.18 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000015 | 847.08 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000016 | 4641.53 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000017 | 4503.50 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000018 | 6109.82 | 30/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000019 | 1633.83 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000020 | 175.47 | 30/07/2021 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000021 | 2995.56 | 30/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006952 | 0000022 | 131.03 | 30/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006270 | 0000001 | 126070.81 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000044 | 120.96 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000045 | 591.67 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000046 | 452.76 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004194 | 0000047 | 27.88 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000062 | 49.00 | 30/07/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000063 | 85.50 | 30/07/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000064 | 49.00 | 30/07/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000065 | 49.00 | 30/07/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000066 | 1.77 | 30/07/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000067 | 49.00 | 30/07/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000068 | 49.00 | 30/07/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000028 | 579.32 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000029 | 1097.10 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000030 | 108.48 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000031 | 2993.69 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000032 | 11177.76 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000007 | 20000.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000007 | 6800.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 1340.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000007 | 49.00 | 30/07/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000080 | 15.20 | 30/07/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000081 | 250.80 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000082 | 4.75 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000083 | 31.35 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000084 | 155.89 | 30/07/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000085 | 163.47 | 30/07/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000086 | 573.19 | 30/07/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000087 | 535.61 | 30/07/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000088 | 256.13 | 30/07/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000089 | 1444.04 | 30/07/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000090 | 167.20 | 30/07/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000091 | 2849.45 | 30/07/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006932 | 0000001 | 646.47 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006935 | 0000001 | 2284.70 | 30/07/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000007 | 6000.00 | 30/07/2021 | 0000000147354 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000007 | 2295.00 | 30/07/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000007 | 1800.00 | 30/07/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006419 | 0000001 | 965.29 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006465 | 0000001 | 414.80 | 30/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006467 | 0000001 | 372.50 | 30/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006468 | 0000001 | 1113.64 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006470 | 0000001 | 3080.10 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006398 | 0000001 | 4559.57 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006400 | 0000001 | 1260.00 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006402 | 0000001 | 994.50 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006406 | 0000001 | 1100.25 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006675 | 0000001 | 583.85 | 30/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006679 | 0000001 | 556.87 | 30/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006281 | 0000001 | 24555.00 | 30/07/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000032 | 10.45 | 30/07/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000033 | 31.35 | 30/07/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000034 | 198.55 | 30/07/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000035 | 188.10 | 30/07/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000036 | 52.25 | 30/07/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006273 | 0000001 | 160454.12 | 30/07/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000003 | 5000.00 | 02/08/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006640 | 0000001 | 80.22 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006674 | 0000001 | 103.28 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006676 | 0000001 | 205.77 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006677 | 0000001 | 223.75 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006678 | 0000001 | 84.04 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006698 | 0000001 | 1131.96 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006367 | 0000001 | 1120.00 | 02/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000007 | 5000.00 | 02/08/2021 | 0000000147354 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006816 | 0000002 | 485.32 | 02/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004415 | 0000003 | 6000.00 | 02/08/2021 | 0000000147354 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006724 | 0000001 | 2741.70 | 02/08/2021 | 0000000074780 | 001511 | 000000 | 137.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007017 | 0000001 | 516.40 | 02/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006895 | 0000002 | 341.72 | 02/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005859 | 0000001 | 83085.00 | 02/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006530 | 0000001 | 3500.00 | 03/08/2021 | 0000000201103 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006549 | 0000001 | 4763.74 | 03/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006551 | 0000001 | 698.20 | 03/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006219 | 0000001 | 2683.20 | 03/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006224 | 0000001 | 3019.80 | 03/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006228 | 0000001 | 3451.20 | 03/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006229 | 0000001 | 51711.00 | 03/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006007 | 0000001 | 51140.73 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006030 | 0000001 | 4594.18 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006032 | 0000001 | 379.92 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000006 | 33480.00 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000006 | 3496.67 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000009 | 8000.00 | 03/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000010 | 4000.00 | 03/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006555 | 0000001 | 43266.93 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006907 | 0000001 | 2324.30 | 03/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006914 | 0000001 | 2148.82 | 03/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006915 | 0000001 | 892.08 | 03/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006553 | 0000001 | 5437.27 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006691 | 0000001 | 24.80 | 03/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006544 | 0000001 | 8829.76 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006552 | 0000001 | 514.37 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006673 | 0000001 | 122980.32 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 11683.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006908 | 0000001 | 558.00 | 03/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006913 | 0000001 | 88.78 | 03/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006547 | 0000001 | 3477.91 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005682 | 0000001 | 48.00 | 03/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006910 | 0000001 | 8415.00 | 03/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006554 | 0000001 | 1245.94 | 03/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006545 | 0000001 | 4609.44 | 03/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005768 | 0000001 | 1400.00 | 03/08/2021 | 0000000703893 | 001511 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006598 | 0000001 | 1941.18 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006734 | 0000001 | 31379.81 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006009 | 0000001 | 851.98 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006012 | 0000001 | 1709.27 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006013 | 0000001 | 8778.65 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006016 | 0000001 | 1364.54 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006020 | 0000001 | 1185.35 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006022 | 0000001 | 142.47 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006024 | 0000001 | 6712.71 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006026 | 0000001 | 1598.51 | 03/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006974 | 0000001 | 375000.00 | 04/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006556 | 0000001 | 18125.08 | 04/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007155 | 0000001 | 88.78 | 04/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007156 | 0000001 | 88.78 | 04/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005968 | 0000001 | 1000.00 | 04/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000002 | 6000.00 | 04/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006558 | 0000001 | 1530.00 | 04/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006962 | 0000001 | 4695.00 | 04/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006877 | 0000002 | 3511.05 | 04/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000006 | 8340.00 | 06/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007013 | 0000001 | 80.00 | 06/08/2021 | 0000000074780 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000001 | 2000.00 | 06/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006702 | 0000001 | 4375.00 | 06/08/2021 | 0000000074780 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000006 | 2500.00 | 06/08/2021 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000005 | 180.00 | 06/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006970 | 0000001 | 636.40 | 06/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006973 | 0000001 | 458.80 | 06/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007014 | 0000001 | 340.40 | 06/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007016 | 0000001 | 88.80 | 06/08/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007023 | 0000001 | 370.00 | 06/08/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007095 | 0000001 | 3828.40 | 06/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006722 | 0000001 | 179660.76 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 40285.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006704 | 0000001 | 603335.04 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 148925.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000001 | 5146.80 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 885.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006668 | 0000001 | 68238.78 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 10710.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006953 | 0000001 | 683277.50 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 193829.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006954 | 0000001 | 1539.71 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 101.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006955 | 0000001 | 119224.18 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 15961.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006957 | 0000001 | 2200.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006958 | 0000001 | 1680.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006960 | 0000001 | 1100.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006978 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006979 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006980 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006981 | 0000001 | 2429.10 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 340.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006982 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006984 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006985 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006986 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006987 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006988 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006990 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006991 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006992 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006993 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006994 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006995 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006996 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006997 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006998 | 0000001 | 2000.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006999 | 0000001 | 2000.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006976 | 0000001 | 8097.00 | 06/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000001 | 164.70 | 06/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000002 | 164.70 | 06/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000003 | 181.79 | 06/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006977 | 0000001 | 8097.00 | 09/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007173 | 0000001 | 491.87 | 09/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007174 | 0000001 | 192.72 | 09/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007177 | 0000001 | 192.72 | 09/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006975 | 0000001 | 375000.00 | 09/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007048 | 0000001 | 1412.74 | 09/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007048 | 0000002 | 60.00 | 09/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007151 | 0000001 | 192.72 | 09/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007154 | 0000001 | 192.72 | 09/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007161 | 0000001 | 2244.54 | 09/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007142 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007143 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007144 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007145 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007146 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007147 | 0000001 | 652.71 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007148 | 0000001 | 6962.27 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007149 | 0000001 | 6962.27 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007150 | 0000001 | 6962.27 | 09/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007152 | 0000001 | 192.72 | 09/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006648 | 0000001 | 200.00 | 09/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006651 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006653 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006655 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006657 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006659 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006660 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006661 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006664 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006665 | 0000001 | 180.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006669 | 0000001 | 180.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006670 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006671 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006672 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006706 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006710 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006711 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006712 | 0000001 | 180.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006713 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006714 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006715 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006716 | 0000001 | 1200.00 | 10/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007093 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007179 | 0000001 | 9803.43 | 10/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007180 | 0000001 | 7988.05 | 10/08/2021 | 0000000074780 | 001511 | 000000 | 399.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006546 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006548 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006550 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006625 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006628 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006631 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006633 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006634 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006635 | 0000001 | 160.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006638 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006639 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006647 | 0000001 | 200.00 | 10/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000007 | 1500.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000007 | 5000.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000009 | 3490.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000007 | 3528.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000007 | 1000.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000007 | 1500.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000007 | 2000.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000005 | 954.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000007 | 3000.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000006 | 1300.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000007 | 3272.72 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000007 | 2500.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000007 | 3400.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000007 | 4500.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000007 | 3000.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000007 | 10000.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000007 | 1000.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000007 | 2000.00 | 10/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000002 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000001 | 2500.00 | 10/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000002 | 2500.00 | 10/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007064 | 0000001 | 6433.57 | 10/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007067 | 0000001 | 6433.57 | 10/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007069 | 0000001 | 6433.57 | 10/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007072 | 0000001 | 6433.57 | 10/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004838 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000003 | 1100.00 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000008 | 2500.00 | 10/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007217 | 0000001 | 527669.25 | 10/08/2021 | 0000000747440 | 001511 | 000000 | 60681.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006951 | 0000001 | 130.00 | 10/08/2021 | 0000000074780 | 001511 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006931 | 0000001 | 2440.20 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007175 | 0000001 | 1440.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007176 | 0000001 | 2610.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007178 | 0000001 | 2880.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007218 | 0000001 | 13747.13 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007220 | 0000001 | 11126.63 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007222 | 0000001 | 10986.56 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007223 | 0000001 | 3436.28 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007224 | 0000001 | 9061.36 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007231 | 0000001 | 20522.29 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007232 | 0000001 | 35026.40 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007233 | 0000001 | 35971.55 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006719 | 0000001 | 2500.00 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006583 | 0000002 | 35811.44 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006314 | 0000001 | 21981.85 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006317 | 0000001 | 3857.73 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006334 | 0000001 | 81880.40 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006336 | 0000001 | 22112.04 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006337 | 0000001 | 70000.51 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006339 | 0000001 | 6102.17 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006341 | 0000001 | 6481.87 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006342 | 0000001 | 6021.65 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006344 | 0000001 | 1960.58 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006345 | 0000001 | 10866.29 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006347 | 0000001 | 8149.49 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006348 | 0000001 | 25709.52 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006350 | 0000001 | 21296.30 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006352 | 0000001 | 2456.55 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006354 | 0000001 | 36050.10 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006355 | 0000001 | 9441.81 | 10/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000001 | 23001.00 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 1150.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000004 | 4444.50 | 10/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006610 | 0000001 | 2215.23 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006614 | 0000001 | 810.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006619 | 0000001 | 4595.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006632 | 0000001 | 788.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006641 | 0000001 | 674.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006689 | 0000001 | 1290.04 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006694 | 0000001 | 883.40 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005687 | 0000001 | 80.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005448 | 0000001 | 2104.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000002 | 31197.99 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 1313.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005057 | 0000002 | 2300.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006466 | 0000001 | 389.50 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006142 | 0000001 | 1537.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000007 | 4000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006618 | 0000001 | 38.68 | 11/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006621 | 0000001 | 149.99 | 11/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006627 | 0000001 | 893.10 | 11/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005678 | 0000001 | 80.00 | 11/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000008 | 5000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006696 | 0000001 | 1101.28 | 11/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000007 | 6000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006929 | 0000001 | 304822.01 | 11/08/2021 | 0000006478518 | 000430 | 000000 | 28958.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0006594 | 0000001 | 142680.28 | 11/08/2021 | 0000000520357 | 001511 | 000000 | 8204.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005693 | 0000001 | 171.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000008 | 3200.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000005 | 6000.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007268 | 0000001 | 60.00 | 11/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006701 | 0000001 | 424.35 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006585 | 0000001 | 1110.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006611 | 0000001 | 35.99 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006622 | 0000001 | 350.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006645 | 0000001 | 34.43 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006422 | 0000001 | 417.75 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006217 | 0000001 | 181.90 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006222 | 0000001 | 1615.26 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005920 | 0000001 | 687.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005776 | 0000001 | 26.50 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005782 | 0000001 | 53.90 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006460 | 0000001 | 19.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006461 | 0000001 | 101.40 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006463 | 0000001 | 194.80 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006489 | 0000001 | 1390.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006517 | 0000001 | 271.40 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006518 | 0000001 | 956.11 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006519 | 0000001 | 162.85 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006524 | 0000001 | 671.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006104 | 0000001 | 83.60 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006107 | 0000001 | 48.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006108 | 0000001 | 39.80 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006109 | 0000001 | 596.10 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006110 | 0000001 | 1179.05 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006111 | 0000001 | 140.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006112 | 0000001 | 993.63 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005680 | 0000001 | 111.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006686 | 0000001 | 269.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005450 | 0000001 | 325.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004675 | 0000001 | 77.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000007 | 6993.34 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006582 | 0000001 | 2620.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007083 | 0000001 | 25.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000004 | 18995.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005681 | 0000001 | 91.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006566 | 0000001 | 124.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006586 | 0000001 | 4190.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006649 | 0000001 | 181.20 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006491 | 0000001 | 398.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 19.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007098 | 0000001 | 1011.12 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006220 | 0000001 | 235.80 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006072 | 0000001 | 1095.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006073 | 0000001 | 856.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005691 | 0000001 | 800.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004415 | 0000004 | 6000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005441 | 0000001 | 4190.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005451 | 0000001 | 1601.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000007 | 5000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000092 | 41.80 | 11/08/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006934 | 0000001 | 660.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000001 | 112.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000002 | 112.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000003 | 112.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000004 | 112.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005968 | 0000002 | 1000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006399 | 0000001 | 1000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006227 | 0000001 | 675.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006462 | 0000001 | 999.63 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006646 | 0000001 | 517.88 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006300 | 0000001 | 139.25 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005452 | 0000001 | 548.00 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005676 | 0000001 | 280.89 | 11/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000003 | 2000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000003 | 1000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000003 | 200.00 | 11/08/2021 | 0000000000012 | 000430 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000007 | 1500.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000007 | 2500.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000007 | 600.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000007 | 2200.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000007 | 3000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000007 | 1700.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000005 | 1100.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000004 | 600.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000005 | 1000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000005 | 1000.00 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000007 | 416.67 | 11/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000007 | 3000.00 | 11/08/2021 | 0000000000012 | 000430 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005692 | 0000001 | 71.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000007 | 2500.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000007 | 6000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000003 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000003 | 1100.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000002 | 1100.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006938 | 0000001 | 130.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007065 | 0000001 | 56.99 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007070 | 0000001 | 6861.36 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007073 | 0000001 | 5622.30 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007075 | 0000001 | 568.19 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007096 | 0000001 | 571.68 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007097 | 0000001 | 571.68 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006911 | 0000001 | 260.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006912 | 0000001 | 260.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006723 | 0000001 | 5200.00 | 11/08/2021 | 0000000201103 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000006 | 954.00 | 11/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006613 | 0000001 | 1118.90 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006616 | 0000001 | 480.56 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006620 | 0000001 | 16.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006623 | 0000001 | 5.61 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006643 | 0000001 | 337.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006687 | 0000001 | 209.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006688 | 0000001 | 637.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006699 | 0000001 | 701.49 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006105 | 0000001 | 355.20 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006106 | 0000001 | 197.40 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006362 | 0000001 | 385.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006365 | 0000001 | 11.70 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006069 | 0000001 | 72.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000002 | 4495.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 189.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005685 | 0000001 | 40.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000007 | 7000.00 | 11/08/2021 | 0000000747440 | 001511 | 000000 | 294.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007413 | 0000001 | 195.51 | 11/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007357 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007358 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007359 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007360 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007361 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007362 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007363 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007342 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007343 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007345 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007346 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007348 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007349 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007351 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007352 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007353 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007354 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007355 | 0000001 | 200.00 | 12/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007033 | 0000001 | 2489.33 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007052 | 0000001 | 256.45 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005674 | 0000001 | 10295.13 | 12/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007026 | 0000001 | 10208.93 | 12/08/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007036 | 0000001 | 4401.69 | 12/08/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007060 | 0000001 | 51385.24 | 12/08/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007213 | 0000001 | 347.80 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007269 | 0000001 | 41088.45 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 3903.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007162 | 0000001 | 340.40 | 12/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007202 | 0000001 | 2204.00 | 12/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007234 | 0000001 | 120.00 | 12/08/2021 | 0000000201103 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007037 | 0000001 | 61.74 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007045 | 0000001 | 4390.93 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007063 | 0000001 | 59499.53 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000008 | 1400.00 | 12/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007024 | 0000001 | 1194.85 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007038 | 0000001 | 28.49 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007057 | 0000001 | 8895.45 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007203 | 0000001 | 429.20 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007206 | 0000001 | 111.00 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007209 | 0000001 | 103.60 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007216 | 0000001 | 59.20 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007221 | 0000001 | 125.80 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007344 | 0000001 | 45.00 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007347 | 0000001 | 45.00 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007350 | 0000001 | 40.00 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007021 | 0000001 | 940.30 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007050 | 0000001 | 5289.67 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007215 | 0000001 | 384.80 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007046 | 0000001 | 529.40 | 12/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0005679 | 0000001 | 171.00 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007032 | 0000001 | 7454.03 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007053 | 0000001 | 2860.75 | 12/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007302 | 0000001 | 591.56 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007018 | 0000001 | 536.64 | 12/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007042 | 0000001 | 1120.76 | 12/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007056 | 0000001 | 3767.53 | 12/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007030 | 0000001 | 14508.20 | 12/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007034 | 0000001 | 1719.14 | 12/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007062 | 0000001 | 26818.86 | 12/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007200 | 0000001 | 74.00 | 12/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007028 | 0000001 | 5255.26 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007035 | 0000001 | 684.57 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007040 | 0000001 | 524.39 | 12/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007061 | 0000001 | 2525.52 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007066 | 0000001 | 14.25 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007068 | 0000001 | 113.98 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007071 | 0000001 | 351.43 | 12/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007103 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007105 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007106 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007107 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007108 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007109 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007110 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007111 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007112 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007113 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007114 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007115 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007116 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007117 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007118 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007119 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007120 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007121 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007122 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007123 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007124 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007125 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007126 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007127 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007128 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007129 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007130 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007131 | 0000001 | 1200.00 | 12/08/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007100 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007101 | 0000001 | 1100.00 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007055 | 0000001 | 1090.37 | 12/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000003 | 3860.00 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007228 | 0000001 | 70986.14 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 2839.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007181 | 0000001 | 192.72 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007185 | 0000001 | 95.65 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007186 | 0000001 | 112.86 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007188 | 0000001 | 124.85 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007189 | 0000001 | 105.49 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007191 | 0000001 | 5.76 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007170 | 0000001 | 1110.00 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007171 | 0000001 | 2599.40 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007172 | 0000001 | 1221.00 | 12/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000001 | 201.36 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007041 | 0000001 | 11041.43 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000001 | 845.32 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007047 | 0000001 | 8189.06 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007051 | 0000001 | 1401.71 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007054 | 0000001 | 700.85 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007059 | 0000001 | 450.81 | 12/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007338 | 0000001 | 527.88 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007000 | 0000001 | 1777.52 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007001 | 0000001 | 1794.33 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007002 | 0000001 | 2255.98 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007003 | 0000001 | 2982.18 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007005 | 0000001 | 3601.24 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007006 | 0000001 | 2425.81 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007007 | 0000001 | 652.51 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007008 | 0000001 | 2322.58 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007009 | 0000001 | 1011.45 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007010 | 0000001 | 924.60 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007011 | 0000001 | 902.90 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007012 | 0000001 | 887.90 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006989 | 0000001 | 8097.00 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006963 | 0000001 | 1235.02 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000001 | 3016.65 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006965 | 0000001 | 2300.27 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006966 | 0000001 | 2690.82 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006967 | 0000001 | 3825.21 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006969 | 0000001 | 3794.80 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006971 | 0000001 | 3734.65 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005950 | 0000001 | 403.36 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006205 | 0000001 | 5952.85 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006242 | 0000001 | 5120.00 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006243 | 0000001 | 7586.00 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006244 | 0000001 | 58.60 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006245 | 0000001 | 1109.48 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006247 | 0000001 | 174.00 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006248 | 0000001 | 1357.84 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006410 | 0000001 | 3450.00 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006411 | 0000001 | 5750.00 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006412 | 0000001 | 2875.00 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006413 | 0000001 | 2875.00 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006498 | 0000001 | 17259.25 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006499 | 0000001 | 17259.25 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006500 | 0000001 | 3926.95 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006501 | 0000001 | 4894.50 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002699 | 0000001 | 2327.50 | 13/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007058 | 0000001 | 845.32 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007367 | 0000001 | 92.60 | 13/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007284 | 0000001 | 326.70 | 13/08/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007285 | 0000001 | 326.70 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007371 | 0000001 | 518.50 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007373 | 0000001 | 559.80 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007374 | 0000001 | 542.00 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007375 | 0000001 | 399.70 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007377 | 0000001 | 662.00 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007379 | 0000001 | 265.00 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007383 | 0000001 | 1059.50 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007385 | 0000001 | 1447.61 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007134 | 0000001 | 30.00 | 13/08/2021 | 0000000703893 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007471 | 0000001 | 923.93 | 13/08/2021 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007482 | 0000001 | 493.50 | 13/08/2021 | 0000000768839 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007483 | 0000001 | 2500.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007043 | 0000001 | 877.32 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007049 | 0000001 | 123.47 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007031 | 0000001 | 1174.83 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000002 | 2000.00 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000004 | 1500.00 | 13/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000008 | 3000.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000006 | 3500.00 | 13/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007195 | 0000001 | 88.80 | 13/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007370 | 0000001 | 312.00 | 13/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007275 | 0000001 | 17257.45 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000003 | 1100.00 | 13/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000003 | 1100.00 | 13/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007292 | 0000001 | 2404.73 | 13/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007294 | 0000001 | 160748.16 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007410 | 0000001 | 100.00 | 13/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000002 | 1100.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007004 | 0000001 | 1870.12 | 13/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004940 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000003 | 1100.00 | 13/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007356 | 0000001 | 100.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000008 | 4000.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002863 | 0000002 | 200.00 | 13/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007230 | 0000001 | 60.00 | 16/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007365 | 0000001 | 2561.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007298 | 0000001 | 3716.66 | 16/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007205 | 0000001 | 959.90 | 16/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007207 | 0000001 | 2204.00 | 16/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007198 | 0000001 | 959.90 | 16/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007411 | 0000001 | 90.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007416 | 0000001 | 90.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007419 | 0000001 | 90.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007422 | 0000001 | 90.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007505 | 0000001 | 1508.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007372 | 0000001 | 2106.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007472 | 0000001 | 1844.28 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007194 | 0000001 | 4059.40 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007366 | 0000001 | 3003.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007442 | 0000001 | 31988.85 | 16/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007443 | 0000001 | 324566.15 | 16/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007463 | 0000001 | 113274.79 | 16/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007486 | 0000001 | 23.54 | 16/08/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007487 | 0000001 | 0.09 | 16/08/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005689 | 0000001 | 111.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007414 | 0000001 | 90.00 | 16/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007407 | 0000001 | 414.80 | 16/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007417 | 0000001 | 3500.00 | 16/08/2021 | 0000000651664 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007421 | 0000001 | 3441.00 | 16/08/2021 | 0000000651664 | 001511 | 000000 | 172.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007369 | 0000001 | 176.00 | 16/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007087 | 0000001 | 403.36 | 16/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007104 | 0000001 | 15000.00 | 16/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007104 | 0000002 | 10000.00 | 16/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007104 | 0000003 | 5000.00 | 16/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007025 | 0000001 | 2505.00 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007027 | 0000001 | 417.50 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007295 | 0000001 | 28681.32 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007296 | 0000001 | 62515.99 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007297 | 0000001 | 2384.00 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007300 | 0000001 | 26038.13 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007301 | 0000001 | 5496.56 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007303 | 0000001 | 7333.07 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007319 | 0000001 | 363.55 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007289 | 0000001 | 1233.48 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007305 | 0000001 | 2688.06 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007306 | 0000001 | 8302.62 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007308 | 0000001 | 3386.66 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007310 | 0000001 | 1060.36 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007312 | 0000001 | 2488.60 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007313 | 0000001 | 3343.38 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007315 | 0000001 | 476.08 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007316 | 0000001 | 6210.68 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007015 | 0000001 | 1718.55 | 17/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006062 | 0000001 | 16720.00 | 17/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005757 | 0000001 | 11400.00 | 17/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007452 | 0000001 | 2850.00 | 17/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007453 | 0000001 | 403.00 | 17/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007454 | 0000001 | 390.00 | 17/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007244 | 0000001 | 30.00 | 17/08/2021 | 0000000001051 | 000430 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007245 | 0000001 | 17.00 | 17/08/2021 | 0000000001051 | 000430 | 000000 | 0.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007256 | 0000001 | 25.00 | 17/08/2021 | 0000000001051 | 000430 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007260 | 0000001 | 80.00 | 17/08/2021 | 0000000001051 | 000430 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007364 | 0000001 | 520.00 | 17/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000003 | 1100.00 | 17/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007488 | 0000001 | 250.00 | 17/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007489 | 0000001 | 150.00 | 17/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000004 | 7000.00 | 17/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007290 | 0000001 | 184966.79 | 17/08/2021 | 000000075739X | 001511 | 000000 | 17571.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006304 | 0000002 | 1100.00 | 17/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005954 | 0000001 | 1916.80 | 17/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005956 | 0000001 | 1677.20 | 17/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005960 | 0000001 | 19168.00 | 17/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005963 | 0000001 | 1078.20 | 17/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004946 | 0000003 | 1100.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006225 | 0000001 | 209.84 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006221 | 0000001 | 1121.57 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006223 | 0000001 | 6873.96 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006392 | 0000001 | 483.58 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006393 | 0000001 | 85.89 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006394 | 0000001 | 3109.13 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006395 | 0000001 | 583.94 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006396 | 0000001 | 12863.76 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006397 | 0000001 | 7956.46 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007432 | 0000001 | 2880.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007276 | 0000001 | 3765.36 | 18/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007277 | 0000001 | 47781.87 | 18/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007278 | 0000001 | 9471.57 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007279 | 0000001 | 12854.16 | 18/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007280 | 0000001 | 2856.48 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007281 | 0000001 | 3094.52 | 18/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007282 | 0000001 | 13459.21 | 18/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007283 | 0000001 | 763.89 | 18/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007464 | 0000001 | 80.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007474 | 0000001 | 80.00 | 18/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007437 | 0000001 | 360.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007438 | 0000001 | 540.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000003 | 1100.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007288 | 0000001 | 20646.90 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 2602.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007317 | 0000001 | 12637.76 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000549 | 0000007 | 2480.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000007 | 8340.00 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000945 | 0000007 | 33480.00 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000007 | 3496.67 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007412 | 0000001 | 180.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007299 | 0000001 | 1858.33 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007334 | 0000001 | 70.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000532 | 0000007 | 1390.00 | 18/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001785 | 0000007 | 1555.50 | 18/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007246 | 0000001 | 7292.68 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007264 | 0000001 | 8353.04 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007495 | 0000001 | 192.72 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000535 | 0000007 | 1390.00 | 18/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007235 | 0000001 | 20.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007517 | 0000001 | 5700.00 | 18/08/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007491 | 0000001 | 560.50 | 18/08/2021 | 0000000074780 | 001511 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000004 | 780.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007237 | 0000001 | 34.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 1.70 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007082 | 0000001 | 71.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000525 | 0000012 | 4170.00 | 18/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007274 | 0000001 | 112108.18 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000003 | 1100.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000003 | 1100.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000004 | 1100.00 | 18/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007423 | 0000001 | 64.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007241 | 0000001 | 70.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007219 | 0000001 | 88.80 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0000537 | 0000007 | 2780.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006936 | 0000001 | 64.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007081 | 0000001 | 20.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007238 | 0000001 | 71.00 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000008 | 13999.90 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 699.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000533 | 0000007 | 1390.00 | 18/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007456 | 0000001 | 224.10 | 18/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007514 | 0000001 | 757.40 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007515 | 0000001 | 2488.60 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007516 | 0000001 | 1709.56 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007433 | 0000001 | 1440.00 | 18/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007434 | 0000001 | 1440.00 | 18/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007102 | 0000001 | 1100.00 | 18/08/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007247 | 0000001 | 8039.96 | 18/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007253 | 0000001 | 497.72 | 18/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007257 | 0000001 | 259.68 | 18/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007258 | 0000001 | 476.08 | 18/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007262 | 0000001 | 1774.48 | 18/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007318 | 0000001 | 388.00 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007293 | 0000001 | 38467.64 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007304 | 0000001 | 1190.20 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007695 | 0000001 | 1600.00 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007696 | 0000001 | 3200.00 | 18/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007511 | 0000001 | 278.18 | 19/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007286 | 0000001 | 8761.60 | 19/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007287 | 0000001 | 7966.40 | 19/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007307 | 0000001 | 80.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007309 | 0000001 | 70.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007311 | 0000001 | 601.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 30.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007314 | 0000001 | 130.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007322 | 0000001 | 110.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007327 | 0000001 | 100.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007330 | 0000001 | 134.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007425 | 0000001 | 278.50 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007466 | 0000001 | 687.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007534 | 0000001 | 690.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007544 | 0000001 | 1545.00 | 19/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007415 | 0000001 | 90.00 | 19/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007785 | 0000001 | 117.58 | 19/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006690 | 0000001 | 5446.84 | 19/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007554 | 0000001 | 1500.00 | 20/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006972 | 0000001 | 57.24 | 20/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006939 | 0000001 | 1930.07 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006940 | 0000001 | 1930.07 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006941 | 0000001 | 1612.97 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006942 | 0000001 | 1930.07 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006943 | 0000001 | 710.00 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006944 | 0000001 | 1930.07 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006945 | 0000001 | 1907.74 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006946 | 0000001 | 875.45 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006947 | 0000001 | 1924.07 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006948 | 0000001 | 865.12 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006949 | 0000001 | 641.85 | 20/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007805 | 0000001 | 5099.59 | 20/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007668 | 0000001 | 2200.00 | 20/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007667 | 0000001 | 88.78 | 20/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007481 | 0000001 | 3278.80 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007637 | 0000001 | 10142.38 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007705 | 0000001 | 175353.44 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007706 | 0000001 | 87650.36 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007709 | 0000001 | 175.70 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007710 | 0000001 | 1721.77 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007712 | 0000001 | 5047.38 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007714 | 0000001 | 4734.80 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007716 | 0000001 | 175.70 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007717 | 0000001 | 67026.45 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007719 | 0000001 | 219.80 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007721 | 0000001 | 527.10 | 20/08/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005870 | 0000001 | 48591.75 | 20/08/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007565 | 0000001 | 83.55 | 20/08/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007723 | 0000001 | 3324.30 | 20/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007725 | 0000001 | 520.80 | 20/08/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007727 | 0000001 | 562.10 | 20/08/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007730 | 0000001 | 336.00 | 20/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007731 | 0000001 | 168.00 | 20/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007639 | 0000001 | 1521.46 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007734 | 0000001 | 201.08 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007735 | 0000001 | 134.06 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007736 | 0000001 | 134.06 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007737 | 0000001 | 201.08 | 20/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007400 | 0000001 | 1700.00 | 23/08/2021 | 0000006240848 | 000430 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007401 | 0000001 | 1750.00 | 23/08/2021 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007402 | 0000001 | 13200.00 | 23/08/2021 | 0000006240848 | 000430 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007403 | 0000001 | 1450.00 | 23/08/2021 | 0000006240848 | 000430 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000003 | 1100.00 | 23/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007481 | 0000002 | 721.20 | 23/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007536 | 0000001 | 200.00 | 23/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007817 | 0000001 | 201633.67 | 23/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000003 | 1100.00 | 23/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000003 | 1100.00 | 23/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000003 | 1100.00 | 23/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007604 | 0000001 | 99828.58 | 24/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007604 | 0000002 | 38342.84 | 24/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007444 | 0000001 | 3000.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 565.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007704 | 0000001 | 7938.26 | 24/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007758 | 0000001 | 80.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007771 | 0000001 | 6466.87 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007772 | 0000001 | 16052.04 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007773 | 0000001 | 3336.60 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007793 | 0000001 | 1054.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007610 | 0000001 | 15175.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007654 | 0000001 | 12900.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007558 | 0000001 | 578.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 28.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007564 | 0000001 | 480.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007568 | 0000001 | 480.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007569 | 0000001 | 1440.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007570 | 0000001 | 16800.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007571 | 0000001 | 867.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 43.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007476 | 0000001 | 186550.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007496 | 0000001 | 9091.71 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007497 | 0000001 | 4196.50 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007499 | 0000001 | 4529.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007501 | 0000001 | 2848.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007502 | 0000001 | 8544.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007503 | 0000001 | 603.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007512 | 0000001 | 1051.20 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007832 | 0000001 | 18135.00 | 24/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007212 | 0000001 | 9832.50 | 24/08/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007214 | 0000001 | 14000.00 | 24/08/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006738 | 0000001 | 6860.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007436 | 0000001 | 8762.92 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007389 | 0000001 | 41.80 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007390 | 0000001 | 571.68 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007427 | 0000001 | 214.70 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007428 | 0000001 | 542.40 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007429 | 0000001 | 876.60 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007430 | 0000001 | 3414.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007291 | 0000001 | 20232.00 | 24/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007239 | 0000001 | 796.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007243 | 0000001 | 14890.25 | 24/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007099 | 0000001 | 1950.90 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006663 | 0000001 | 2785.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006707 | 0000001 | 12450.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006708 | 0000001 | 795.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007766 | 0000001 | 1884.07 | 24/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007729 | 0000001 | 1232.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007701 | 0000001 | 4737.21 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007702 | 0000001 | 630.00 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007703 | 0000001 | 176.40 | 24/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007556 | 0000001 | 2899.00 | 25/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000001 | 10518.75 | 25/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007854 | 0000001 | 13742.49 | 25/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007376 | 0000001 | 948.30 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007378 | 0000001 | 1705.20 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007381 | 0000001 | 2382.50 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007382 | 0000001 | 722.00 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007388 | 0000001 | 1875.00 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000001 | 3302.00 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007840 | 0000001 | 150.00 | 25/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000003 | 1100.00 | 25/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007932 | 0000001 | 28.88 | 25/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008083 | 0000001 | 17775.82 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 3318.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008084 | 0000001 | 32290.69 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 6269.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008086 | 0000001 | 7980.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1906.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008123 | 0000001 | 13380.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1930.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008145 | 0000001 | 1100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008022 | 0000001 | 194062.19 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 74421.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008023 | 0000001 | 105023.35 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 37522.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008024 | 0000001 | 16263.03 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008101 | 0000001 | 15800.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2127.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008028 | 0000001 | 80498.45 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 16497.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008029 | 0000001 | 10795.25 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 3926.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008030 | 0000001 | 9594.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1583.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008033 | 0000001 | 2257.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008115 | 0000001 | 26030.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2828.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008178 | 0000001 | 23150.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1753.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008045 | 0000001 | 10969.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 3420.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008110 | 0000001 | 16500.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2270.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008040 | 0000001 | 2882.60 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008041 | 0000001 | 4855.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 794.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008112 | 0000001 | 25780.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2777.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008176 | 0000001 | 8050.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 467.51 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008046 | 0000001 | 7500.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008117 | 0000001 | 22826.46 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008071 | 0000001 | 32604.69 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 8849.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008073 | 0000001 | 6075.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008078 | 0000001 | 1420.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 209.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008081 | 0000001 | 4540.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 781.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008118 | 0000001 | 17000.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008120 | 0000001 | 99944.35 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 7601.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008125 | 0000001 | 4900.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008127 | 0000001 | 22050.74 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008137 | 0000001 | 6100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 466.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008139 | 0000001 | 15100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008142 | 0000001 | 5000.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 491.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008144 | 0000001 | 5700.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 383.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008149 | 0000001 | 1300.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008048 | 0000001 | 179217.65 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 37927.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008049 | 0000001 | 2652.60 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008050 | 0000001 | 42407.94 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 11480.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008051 | 0000001 | 3978.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008052 | 0000001 | 14510.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008053 | 0000001 | 22836.35 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 6544.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008055 | 0000001 | 172160.53 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 54454.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008056 | 0000001 | 318445.40 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 16254.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008058 | 0000001 | 50396.06 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008065 | 0000001 | 2452.50 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008116 | 0000001 | 51241.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2533.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008164 | 0000001 | 1100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008166 | 0000001 | 7450.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 509.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008113 | 0000001 | 1577.54 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 475.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008121 | 0000001 | 533928.38 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 140891.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008124 | 0000001 | 3217.54 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 1022.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008126 | 0000001 | 1570.00 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 567.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008128 | 0000001 | 36548.81 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 6403.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008129 | 0000001 | 1526.27 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 358.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008131 | 0000001 | 15698.46 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 2261.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008150 | 0000001 | 1251.27 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008152 | 0000001 | 8108.81 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 1455.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008157 | 0000001 | 610501.70 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 182461.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008160 | 0000001 | 12298.51 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 5407.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008161 | 0000001 | 1176538.88 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 356949.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008162 | 0000001 | 5005.17 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 2042.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008165 | 0000001 | 120450.78 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 40141.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008167 | 0000001 | 9824.51 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 4551.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008168 | 0000001 | 7728.66 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 3317.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008169 | 0000001 | 36053.06 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 10743.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008171 | 0000001 | 56947.14 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 14849.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008173 | 0000001 | 7000.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2337.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008175 | 0000001 | 16100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1251.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008177 | 0000001 | 49455.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 4056.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008179 | 0000001 | 239676.37 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 18181.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008180 | 0000001 | 61710.00 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 4789.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008181 | 0000001 | 2200.00 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008182 | 0000001 | 21450.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008183 | 0000001 | 113300.00 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 5225.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008184 | 0000001 | 26125.00 | 26/08/2021 | 0000000262404 | 001511 | 000000 | 1235.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008027 | 0000001 | 78346.69 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 16571.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008031 | 0000001 | 3123.92 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 528.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007947 | 0000001 | 200.00 | 26/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008072 | 0000001 | 30330.49 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 8514.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008076 | 0000001 | 14866.90 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1898.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008088 | 0000001 | 51375.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 3899.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008089 | 0000001 | 4125.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008108 | 0000001 | 41040.32 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2994.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008043 | 0000001 | 24558.01 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 5030.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008044 | 0000001 | 2585.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008104 | 0000001 | 14971.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2669.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008158 | 0000001 | 37200.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2839.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008159 | 0000001 | 2200.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008032 | 0000001 | 23515.19 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 5681.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008034 | 0000001 | 40655.13 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 8762.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008035 | 0000001 | 4890.00 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 384.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008036 | 0000001 | 12000.66 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 2015.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008054 | 0000001 | 501993.75 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 110327.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008059 | 0000001 | 22905.10 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008059 | 0000002 | 79755.90 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 24594.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008061 | 0000001 | 54509.10 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 11042.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008062 | 0000001 | 16126.25 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 4068.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008066 | 0000001 | 8379.80 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008068 | 0000001 | 257168.29 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 49834.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008069 | 0000001 | 91869.64 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 17461.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008074 | 0000001 | 162093.41 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 41309.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008077 | 0000001 | 55616.59 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 10962.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008079 | 0000001 | 18048.86 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 4627.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008082 | 0000001 | 92404.52 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 15254.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008085 | 0000001 | 248735.75 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 52983.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008090 | 0000001 | 4692.50 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 1669.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008099 | 0000001 | 37076.02 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 7284.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008102 | 0000001 | 2793.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008103 | 0000001 | 4055.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008106 | 0000001 | 4322.96 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008109 | 0000001 | 3577.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008111 | 0000001 | 2958.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008114 | 0000001 | 3475.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 303.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008119 | 0000001 | 1793.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008130 | 0000001 | 121417.52 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 9754.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008132 | 0000001 | 217688.34 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 23618.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008133 | 0000001 | 33239.90 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 5082.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008134 | 0000001 | 12350.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 1161.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008135 | 0000001 | 40498.06 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 4550.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008136 | 0000001 | 23264.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 3329.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008138 | 0000001 | 33300.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 2872.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008140 | 0000001 | 15650.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008141 | 0000001 | 15650.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 1514.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008143 | 0000001 | 12050.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 952.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008146 | 0000001 | 5300.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 503.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008147 | 0000001 | 33580.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 4812.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008148 | 0000001 | 1100.00 | 26/08/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008151 | 0000001 | 107702.21 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 9377.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008153 | 0000001 | 340602.93 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 48565.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008154 | 0000001 | 177359.82 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 30230.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008155 | 0000001 | 6600.00 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 520.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008156 | 0000001 | 5700.00 | 26/08/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008047 | 0000001 | 25652.62 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008057 | 0000001 | 3200.00 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008060 | 0000001 | 4415.00 | 26/08/2021 | 0000000703893 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008063 | 0000001 | 14240.88 | 26/08/2021 | 0000000703893 | 001511 | 000000 | 1783.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008064 | 0000001 | 4920.00 | 26/08/2021 | 0000000703893 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008067 | 0000001 | 1702.54 | 26/08/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008070 | 0000001 | 1660.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008080 | 0000001 | 6271.27 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008087 | 0000001 | 36622.25 | 26/08/2021 | 0000000684597 | 001511 | 000000 | 2891.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008091 | 0000001 | 2200.00 | 26/08/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008093 | 0000001 | 1600.00 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008094 | 0000001 | 12900.00 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 796.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008095 | 0000001 | 2700.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008097 | 0000001 | 13500.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008100 | 0000001 | 4300.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008105 | 0000001 | 7600.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 513.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007819 | 0000001 | 894.60 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007820 | 0000001 | 750.90 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007821 | 0000001 | 1121.40 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007822 | 0000001 | 1775.06 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007823 | 0000001 | 790.00 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007831 | 0000001 | 158.75 | 26/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008037 | 0000001 | 215297.12 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 56308.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008038 | 0000001 | 1628.81 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008039 | 0000001 | 19500.82 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 4373.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008092 | 0000001 | 28883.33 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 3237.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008163 | 0000001 | 24600.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2040.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008170 | 0000001 | 62750.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 4807.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008025 | 0000001 | 27402.96 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 6947.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008026 | 0000001 | 1905.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008107 | 0000001 | 20426.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2420.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008174 | 0000001 | 2600.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008042 | 0000001 | 48296.43 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 9718.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008096 | 0000001 | 10300.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008098 | 0000001 | 1100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008172 | 0000001 | 1100.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008075 | 0000001 | 12529.94 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2425.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008122 | 0000001 | 22550.00 | 26/08/2021 | 0000000747440 | 001511 | 000000 | 2533.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007528 | 0000001 | 2760.00 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007618 | 0000001 | 127.25 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007866 | 0000001 | 101.49 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007867 | 0000001 | 82.53 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007868 | 0000001 | 247.69 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007869 | 0000001 | 212.74 | 27/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0007802 | 0000001 | 20140.00 | 27/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007630 | 0000001 | 577.50 | 27/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007848 | 0000001 | 334.25 | 27/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007890 | 0000001 | 437.50 | 27/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007135 | 0000001 | 30.00 | 27/08/2021 | 0000000684597 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007136 | 0000001 | 225.00 | 27/08/2021 | 0000000651419 | 001511 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007137 | 0000001 | 30.00 | 27/08/2021 | 0000000651419 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007138 | 0000001 | 150.00 | 27/08/2021 | 0000000651419 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007132 | 0000001 | 300.00 | 27/08/2021 | 0000000651419 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007133 | 0000001 | 90.00 | 27/08/2021 | 0000000651419 | 001511 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000003 | 20000.00 | 27/08/2021 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006593 | 0000001 | 1560.00 | 27/08/2021 | 0000000000012 | 000430 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000005 | 10000.00 | 27/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007445 | 0000001 | 2541.25 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007672 | 0000001 | 285.55 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007812 | 0000001 | 1000.00 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007813 | 0000001 | 1034.00 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007493 | 0000001 | 1331.18 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000008 | 6800.00 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 1853.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000008 | 20000.00 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000008 | 6000.00 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007862 | 0000001 | 57.24 | 27/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007467 | 0000001 | 1960.00 | 27/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007842 | 0000001 | 648.83 | 27/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007870 | 0000001 | 88.78 | 27/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008209 | 0000001 | 14185.74 | 30/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008210 | 0000001 | 0.71 | 30/08/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008212 | 0000001 | 25.29 | 30/08/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007752 | 0000001 | 26098.93 | 30/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007753 | 0000001 | 309579.38 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007590 | 0000001 | 33882.72 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007599 | 0000001 | 4881.09 | 30/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007599 | 0000002 | 34000.00 | 30/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007599 | 0000003 | 41800.00 | 30/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007599 | 0000004 | 46600.00 | 30/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007898 | 0000001 | 4503.49 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007899 | 0000001 | 3043.26 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007596 | 0000001 | 121954.13 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007990 | 0000001 | 200.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007996 | 0000001 | 200.00 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007674 | 0000001 | 200.00 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007901 | 0000001 | 180.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007902 | 0000001 | 180.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007903 | 0000001 | 200.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007904 | 0000001 | 200.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007905 | 0000001 | 180.00 | 30/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007594 | 0000001 | 161994.48 | 30/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000004 | 5000.00 | 30/08/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007699 | 0000001 | 596.00 | 31/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007936 | 0000001 | 2295.00 | 31/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0007690 | 0000001 | 157873.97 | 31/08/2021 | 0000000520357 | 001511 | 000000 | 7262.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0007754 | 0000001 | 3367.46 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007860 | 0000001 | 317.70 | 31/08/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007861 | 0000001 | 602.27 | 31/08/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000037 | 31.35 | 31/08/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000038 | 41.80 | 31/08/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000039 | 209.00 | 31/08/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000040 | 41.80 | 31/08/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000041 | 229.90 | 31/08/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007906 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007907 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007908 | 0000001 | 160.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007675 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007676 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007677 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007678 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007679 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007680 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007682 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007684 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007686 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007688 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007900 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007525 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007526 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007527 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007529 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007530 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007531 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007533 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007535 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007998 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007999 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008000 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008002 | 0000001 | 120.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008004 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008009 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008011 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008012 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008013 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008014 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008015 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008016 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008017 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008019 | 0000001 | 150.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008020 | 0000001 | 100.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008021 | 0000001 | 120.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007960 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007962 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007964 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007970 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007972 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007973 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007974 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007975 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007976 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007977 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007978 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007979 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007980 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007984 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007987 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007988 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007989 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007537 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007538 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007539 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007540 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007542 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007543 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007545 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007546 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007547 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007549 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007550 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007551 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007552 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007555 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007557 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007559 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007561 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007562 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007563 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007671 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007673 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007991 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007992 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007994 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007995 | 0000001 | 200.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000002 | 3300.00 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000008 | 595.65 | 31/08/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007829 | 0000001 | 640.00 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007742 | 0000001 | 1430.00 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008190 | 0000001 | 815.10 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008191 | 0000001 | 1798.80 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008268 | 0000001 | 1309.00 | 31/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008269 | 0000001 | 3213.98 | 31/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008270 | 0000001 | 1215.50 | 31/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008271 | 0000001 | 3070.21 | 31/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008272 | 0000001 | 2956.50 | 31/08/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006733 | 0000001 | 76450.00 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000003 | 219.45 | 31/08/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000001 | 890.75 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000002 | 1262.11 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000003 | 952.98 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000004 | 6433.57 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000005 | 3890.45 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000006 | 2240.29 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000007 | 1608.56 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000008 | 2439.81 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000009 | 1795.75 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000010 | 1028.28 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000011 | 1009.53 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000012 | 1428.31 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000013 | 9522.08 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000014 | 4503.50 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000015 | 2104.73 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000016 | 2396.19 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000017 | 624.00 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000018 | 1941.10 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000019 | 2038.23 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000020 | 1261.75 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000021 | 4503.57 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000022 | 4503.50 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000023 | 2748.87 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000024 | 1178.13 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000025 | 248.31 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000003 | 7953.78 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000004 | 1347.81 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000005 | 99.65 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000006 | 6792.35 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000007 | 2046.22 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000008 | 705.39 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000009 | 1610.66 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000010 | 633.14 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000012 | 284.52 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000013 | 2405.99 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000014 | 2859.92 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000015 | 3151.75 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000016 | 1511.76 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000017 | 2826.43 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000018 | 7015.72 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000019 | 1130.10 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000020 | 990.45 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000021 | 300.10 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000023 | 3000.00 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000024 | 546.08 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000025 | 349.50 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000026 | 1481.28 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000027 | 565.38 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000028 | 320.34 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000029 | 66.41 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000030 | 340.72 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000031 | 3700.00 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000032 | 2379.21 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000033 | 5276.89 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000034 | 327.03 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000035 | 950.38 | 31/08/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000036 | 984.56 | 31/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000037 | 2173.78 | 31/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000038 | 3700.00 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000039 | 776.12 | 31/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000040 | 879.41 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000041 | 3541.31 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000042 | 127.95 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000043 | 6433.57 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000044 | 6433.57 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000045 | 710.00 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000046 | 556.80 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000047 | 151.88 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000048 | 538.26 | 31/08/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000049 | 1779.79 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000050 | 143.39 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000051 | 459.53 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000052 | 312.09 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000053 | 404.12 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000054 | 687.91 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000008 | 49.00 | 31/08/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000094 | 240.35 | 31/08/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000095 | 363.37 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000096 | 69.90 | 31/08/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000097 | 4.75 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000098 | 36.10 | 31/08/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000099 | 282.69 | 31/08/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000100 | 240.35 | 31/08/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000101 | 52.25 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000102 | 10.45 | 31/08/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000103 | 10.45 | 31/08/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000104 | 154.98 | 31/08/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000105 | 73.15 | 31/08/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000106 | 485.21 | 31/08/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000107 | 460.80 | 31/08/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000306 | 0000108 | 512.71 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000034 | 581.04 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000035 | 1100.36 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000036 | 108.80 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000037 | 3002.66 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000038 | 11211.23 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000008 | 5000.00 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000008 | 2295.00 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000008 | 1800.00 | 31/08/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008231 | 0000001 | 4.75 | 31/08/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008232 | 0000001 | 91854.78 | 31/08/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008233 | 0000001 | 957.31 | 31/08/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000001 | 1302.68 | 31/08/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000002 | 1543.65 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000003 | 534.30 | 31/08/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000005 | 49.00 | 31/08/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000006 | 49.00 | 31/08/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000007 | 49.00 | 31/08/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000008 | 266.05 | 31/08/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000009 | 2140.58 | 31/08/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000010 | 49.00 | 31/08/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000011 | 182.16 | 31/08/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000012 | 11529.32 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000013 | 49.00 | 31/08/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007492 | 0000001 | 428467.34 | 31/08/2021 | 0000000001442 | 000430 | 000000 | 21192.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000003 | 1100.00 | 31/08/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000006 | 41.80 | 31/08/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007158 | 0000001 | 18050.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 902.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007159 | 0000001 | 2366.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 118.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007229 | 0000001 | 10000.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007494 | 0000001 | 31500.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007965 | 0000001 | 668.40 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007967 | 0000001 | 55.70 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007968 | 0000001 | 933.52 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007971 | 0000001 | 12140.01 | 01/09/2021 | 0000000711202 | 000430 | 000000 | 1153.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007847 | 0000001 | 65.20 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006937 | 0000001 | 128.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007498 | 0000001 | 20.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007613 | 0000001 | 127.25 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007757 | 0000001 | 159.99 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007240 | 0000001 | 101.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007265 | 0000001 | 2077.46 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007697 | 0000001 | 894.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007242 | 0000001 | 20.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007248 | 0000001 | 200.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007249 | 0000001 | 60.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007251 | 0000001 | 20.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007252 | 0000001 | 7290.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007254 | 0000001 | 115.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 5.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007636 | 0000001 | 527.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007669 | 0000001 | 1029.25 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007670 | 0000001 | 637.20 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007694 | 0000001 | 596.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007698 | 0000001 | 596.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007756 | 0000001 | 1554.60 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007541 | 0000001 | 135.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007424 | 0000001 | 320.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 8.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007160 | 0000001 | 1774.08 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006078 | 0000001 | 1011.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000003 | 6000.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007624 | 0000001 | 53.70 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007841 | 0000001 | 125.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007844 | 0000001 | 568.45 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007504 | 0000001 | 451.40 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007261 | 0000001 | 110.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007263 | 0000001 | 20.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007331 | 0000001 | 40.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007332 | 0000001 | 20.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007333 | 0000001 | 150.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007846 | 0000001 | 132.50 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007644 | 0000001 | 875.70 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007887 | 0000001 | 17.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007810 | 0000001 | 1120.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007814 | 0000001 | 49.90 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007815 | 0000001 | 659.96 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000001 | 44.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007849 | 0000001 | 22.25 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007873 | 0000001 | 1760.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007500 | 0000001 | 39.80 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000001 | 5500.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007647 | 0000001 | 142.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005449 | 0000001 | 1996.20 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002538 | 0000005 | 3420.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008005 | 0000001 | 100.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008006 | 0000001 | 100.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007909 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007910 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007911 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007912 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007913 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007914 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007915 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007916 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007917 | 0000001 | 170.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007919 | 0000001 | 170.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007921 | 0000001 | 150.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007922 | 0000001 | 150.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007923 | 0000001 | 180.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007924 | 0000001 | 150.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007925 | 0000001 | 200.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007926 | 0000001 | 170.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007927 | 0000001 | 180.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007928 | 0000001 | 100.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007929 | 0000001 | 120.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007930 | 0000001 | 120.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007931 | 0000001 | 130.00 | 01/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0007548 | 0000001 | 237.60 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0007615 | 0000001 | 389.25 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008018 | 0000001 | 72631.26 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 6899.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005405 | 0000001 | 29.90 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0005406 | 0000001 | 309.00 | 01/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007080 | 0000001 | 600.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007621 | 0000001 | 1780.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007755 | 0000001 | 390.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007769 | 0000001 | 358.00 | 01/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007893 | 0000001 | 300.00 | 02/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007874 | 0000001 | 32.00 | 02/09/2021 | 0000000001051 | 000430 | 000000 | 0.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007884 | 0000001 | 51.00 | 02/09/2021 | 0000000001051 | 000430 | 000000 | 2.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007885 | 0000001 | 20.00 | 02/09/2021 | 0000000001051 | 000430 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007845 | 0000001 | 414.90 | 02/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008185 | 0000001 | 8415.00 | 02/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007767 | 0000001 | 27215.64 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007768 | 0000001 | 1483.44 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007774 | 0000001 | 9974.01 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007775 | 0000001 | 529.25 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007776 | 0000001 | 2623.34 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007777 | 0000001 | 481.67 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007778 | 0000001 | 883.58 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007779 | 0000001 | 23529.47 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008195 | 0000001 | 2976.42 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008196 | 0000001 | 3258.18 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007858 | 0000001 | 3083.10 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008227 | 0000001 | 4100.00 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008264 | 0000001 | 63495.95 | 02/09/2021 | 0000000747440 | 001511 | 000000 | 2539.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000002 | 22714.00 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 1135.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006401 | 0000001 | 144.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006403 | 0000001 | 95.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006404 | 0000001 | 9200.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006405 | 0000001 | 14244.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006407 | 0000001 | 9174.80 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006408 | 0000001 | 5546.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006409 | 0000001 | 2300.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006435 | 0000001 | 1006.78 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006436 | 0000001 | 2336.73 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006438 | 0000001 | 27688.70 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006439 | 0000001 | 26865.61 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006440 | 0000001 | 6228.50 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006441 | 0000001 | 415.37 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006536 | 0000001 | 4190.00 | 02/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006437 | 0000001 | 1187.18 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008007 | 0000001 | 340.00 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008010 | 0000001 | 3762.00 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007553 | 0000001 | 8648.00 | 02/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000002 | 2000.00 | 02/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008252 | 0000001 | 88.78 | 02/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008234 | 0000001 | 802420.73 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 225990.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008236 | 0000001 | 6822.37 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 1346.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008237 | 0000001 | 561005.84 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 147944.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008239 | 0000001 | 197521.52 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 39934.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008241 | 0000001 | 81455.99 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 10710.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008245 | 0000001 | 129750.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 18164.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008246 | 0000001 | 4261.29 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 359.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008248 | 0000001 | 1100.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008249 | 0000001 | 1680.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008382 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008383 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008384 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008385 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008386 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008387 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008388 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008389 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008399 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008400 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008401 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008403 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008405 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008406 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008393 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008394 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008395 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008396 | 0000001 | 8097.00 | 03/09/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008398 | 0000001 | 8097.00 | 08/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008408 | 0000001 | 2000.00 | 08/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008410 | 0000001 | 2000.00 | 08/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008392 | 0000001 | 8097.00 | 08/09/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008257 | 0000001 | 4000.00 | 08/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008258 | 0000001 | 4000.00 | 08/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006152 | 0000001 | 1800.00 | 08/09/2021 | 0000000134198 | 001511 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008197 | 0000001 | 560.00 | 08/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007818 | 0000001 | 360.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007948 | 0000001 | 357.32 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007950 | 0000001 | 276.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008213 | 0000001 | 187.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008214 | 0000001 | 318.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008215 | 0000001 | 1200.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008217 | 0000001 | 1290.00 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008218 | 0000001 | 799.95 | 08/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000009 | 3000.00 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008255 | 0000001 | 366.08 | 08/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008287 | 0000001 | 5000.00 | 08/09/2021 | 0000000651419 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008288 | 0000001 | 88.78 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008289 | 0000001 | 88.78 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008290 | 0000001 | 88.78 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000009 | 3200.00 | 08/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000006 | 6000.00 | 08/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008467 | 0000001 | 2469.01 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008204 | 0000001 | 604.00 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 30.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008260 | 0000001 | 1200.00 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007857 | 0000001 | 3080.00 | 08/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008430 | 0000001 | 36.00 | 08/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008348 | 0000001 | 200.00 | 08/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008329 | 0000001 | 200.00 | 08/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000009 | 4000.00 | 08/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008436 | 0000001 | 192.72 | 09/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008565 | 0000001 | 345.31 | 09/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008219 | 0000001 | 9256.00 | 09/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008443 | 0000001 | 593.24 | 09/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008461 | 0000001 | 250.00 | 09/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000004 | 1100.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008286 | 0000001 | 138381.16 | 09/09/2021 | 0000000711202 | 000430 | 000000 | 5535.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008432 | 0000001 | 1419.00 | 09/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008553 | 0000001 | 11.31 | 09/09/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000003 | 2000.00 | 09/09/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000526 | 0000007 | 3500.00 | 09/09/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008311 | 0000001 | 218.45 | 09/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008349 | 0000001 | 1242.13 | 09/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007459 | 0000001 | 5419.00 | 09/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007163 | 0000001 | 12565.20 | 09/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007164 | 0000001 | 11500.00 | 09/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008516 | 0000001 | 485.31 | 10/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008596 | 0000001 | 130.16 | 10/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008598 | 0000001 | 104.13 | 10/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008599 | 0000001 | 104.13 | 10/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000007 | 2500.00 | 10/09/2021 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000009 | 5000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000008 | 6000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008441 | 0000001 | 549705.50 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 63216.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000008 | 4000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008316 | 0000001 | 584.60 | 10/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008322 | 0000001 | 951.80 | 10/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008294 | 0000001 | 305.80 | 10/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007825 | 0000001 | 500.00 | 10/09/2021 | 0000000651664 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007828 | 0000001 | 3408.00 | 10/09/2021 | 0000000651664 | 001511 | 000000 | 170.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008325 | 0000001 | 429.20 | 10/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008624 | 0000001 | 21182.47 | 10/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008625 | 0000001 | 2.00 | 10/09/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008636 | 0000001 | 17300.29 | 10/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008519 | 0000001 | 500.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008522 | 0000001 | 1000.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008284 | 0000001 | 137585.33 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 13070.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004838 | 0000004 | 550.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008469 | 0000001 | 78.75 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008470 | 0000001 | 78.75 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008471 | 0000001 | 70.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008515 | 0000001 | 750.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008517 | 0000001 | 700.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008442 | 0000001 | 2486.28 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000008 | 2500.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000003 | 2500.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000005 | 112.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005968 | 0000003 | 1000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006399 | 0000002 | 1000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000005 | 780.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000004 | 2000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000004 | 200.00 | 10/09/2021 | 0000000000012 | 000430 | 901394 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000004 | 1000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000008 | 1500.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000904 | 0000008 | 2500.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000008 | 2200.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000008 | 600.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000008 | 1700.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000008 | 3000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000006 | 1000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000005 | 600.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000006 | 1100.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000008 | 3000.00 | 10/09/2021 | 0000000000012 | 000430 | 901393 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000008 | 416.67 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000006 | 1000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008439 | 0000001 | 160748.16 | 10/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008637 | 0000001 | 16252.15 | 10/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000008 | 5000.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000008 | 10000.00 | 10/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008259 | 0000001 | 8574.75 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 428.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008292 | 0000001 | 80.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006304 | 0000003 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004946 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007513 | 0000001 | 480.00 | 10/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000004 | 1100.00 | 10/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008347 | 0000001 | 5166.14 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008355 | 0000001 | 431.29 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008369 | 0000001 | 28.49 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008530 | 0000001 | 233.94 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008531 | 0000001 | 233.94 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008532 | 0000001 | 88.78 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008365 | 0000001 | 455.90 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008659 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008661 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008662 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008663 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008665 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008667 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008668 | 0000001 | 100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000003 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007981 | 0000001 | 90.00 | 13/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008001 | 0000001 | 18.70 | 13/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008003 | 0000001 | 51.09 | 13/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007396 | 0000001 | 890.50 | 13/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008360 | 0000001 | 437.73 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008361 | 0000001 | 2258.91 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008303 | 0000001 | 8624.18 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008317 | 0000001 | 25975.30 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008331 | 0000001 | 50145.77 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008338 | 0000001 | 6303.58 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008307 | 0000001 | 85.48 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008315 | 0000001 | 406.51 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008334 | 0000001 | 9732.65 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007896 | 0000001 | 210.00 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000005 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000005 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000005 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000004 | 1100.00 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000008 | 6993.34 | 13/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008310 | 0000001 | 199.46 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008318 | 0000001 | 1557.67 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008345 | 0000001 | 3628.62 | 13/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008675 | 0000001 | 325510.19 | 13/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008677 | 0000001 | 11.31 | 13/09/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008339 | 0000001 | 355.88 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008356 | 0000001 | 1116.83 | 13/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008357 | 0000001 | 711.75 | 13/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008366 | 0000001 | 2519.82 | 13/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008367 | 0000001 | 854.82 | 13/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008370 | 0000001 | 28.49 | 13/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008371 | 0000001 | 75.98 | 13/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008359 | 0000001 | 5121.82 | 13/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008308 | 0000001 | 1168.25 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008320 | 0000001 | 19460.45 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008328 | 0000001 | 26378.24 | 13/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008306 | 0000001 | 1120.76 | 13/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008313 | 0000001 | 653.46 | 13/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008343 | 0000001 | 4560.15 | 13/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008678 | 0000001 | 9540.76 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007167 | 0000001 | 188.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007384 | 0000001 | 43.95 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007386 | 0000001 | 174.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007387 | 0000001 | 6943.95 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007391 | 0000001 | 6358.20 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007393 | 0000001 | 1515.84 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007394 | 0000001 | 922.26 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007395 | 0000001 | 5750.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007397 | 0000001 | 3450.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007398 | 0000001 | 2875.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007399 | 0000001 | 2875.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007631 | 0000001 | 22090.35 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007634 | 0000001 | 3857.73 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007641 | 0000001 | 81786.25 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007645 | 0000001 | 22561.53 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007648 | 0000001 | 68319.46 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007650 | 0000001 | 6096.57 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007651 | 0000001 | 6481.87 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007653 | 0000001 | 6021.65 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007655 | 0000001 | 1960.58 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007657 | 0000001 | 10276.63 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007681 | 0000001 | 25130.81 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007683 | 0000001 | 6983.40 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007685 | 0000001 | 21107.90 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007687 | 0000001 | 2456.55 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007689 | 0000001 | 38965.73 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007982 | 0000001 | 27.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007983 | 0000001 | 45.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007985 | 0000001 | 18.75 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007986 | 0000001 | 11.00 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007997 | 0000001 | 27.93 | 13/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007484 | 0000001 | 3000.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008716 | 0000001 | 2412.43 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008609 | 0000001 | 82410.24 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 3296.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008363 | 0000001 | 2200.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008440 | 0000001 | 275.39 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008254 | 0000001 | 140.80 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008297 | 0000001 | 1348.83 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008298 | 0000001 | 1247.04 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008300 | 0000001 | 1067.63 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008301 | 0000001 | 8314.09 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008305 | 0000001 | 5829.87 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008314 | 0000001 | 9.50 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008319 | 0000001 | 47.49 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008323 | 0000001 | 5668.41 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006719 | 0000002 | 2500.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006569 | 0000001 | 170.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006570 | 0000001 | 676.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006423 | 0000001 | 3347.69 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000004 | 3860.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000005 | 4444.50 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000009 | 13999.90 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 699.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000003 | 31197.99 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 1322.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008362 | 0000001 | 1061.74 | 14/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008358 | 0000001 | 529.40 | 14/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008324 | 0000001 | 399.60 | 14/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008518 | 0000001 | 1038.00 | 14/09/2021 | 0000000651419 | 001511 | 000000 | 51.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008520 | 0000001 | 578.00 | 14/09/2021 | 0000000651664 | 001511 | 000000 | 28.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008523 | 0000001 | 1734.00 | 14/09/2021 | 0000000651664 | 001511 | 000000 | 86.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008525 | 0000001 | 808.00 | 14/09/2021 | 0000000651419 | 001511 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008527 | 0000001 | 808.00 | 14/09/2021 | 0000000684597 | 001511 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008528 | 0000001 | 3635.20 | 14/09/2021 | 0000000651664 | 001511 | 000000 | 181.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008293 | 0000001 | 278.40 | 14/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000007 | 2500.00 | 14/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007851 | 0000001 | 2620.00 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000005 | 18995.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 379.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008597 | 0000001 | 630.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008600 | 0000001 | 430.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008600 | 0000002 | 130.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008601 | 0000001 | 630.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008602 | 0000001 | 630.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008604 | 0000001 | 630.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008701 | 0000001 | 6300.00 | 14/09/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008704 | 0000001 | 1050.00 | 14/09/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008707 | 0000001 | 1050.00 | 14/09/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000008 | 6000.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007843 | 0000001 | 7.45 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008243 | 0000001 | 1688.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 84.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000003 | 1100.00 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000009 | 1400.00 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008666 | 0000001 | 1302.66 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008546 | 0000001 | 531.92 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008547 | 0000001 | 1930.07 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008548 | 0000001 | 1437.55 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008549 | 0000001 | 1015.64 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008541 | 0000001 | 1033.96 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000003 | 4495.00 | 14/09/2021 | 0000000747491 | 001511 | 000000 | 190.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005674 | 0000002 | 11879.00 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000008 | 7000.00 | 14/09/2021 | 0000000747432 | 001511 | 000000 | 296.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000007 | 954.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000008 | 954.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000007 | 1300.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000008 | 2500.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000008 | 3272.72 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000008 | 3000.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000008 | 4500.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000008 | 3400.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000008 | 3528.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000008 | 2000.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000008 | 1500.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000008 | 1000.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000010 | 3490.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000008 | 5000.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000008 | 1500.00 | 14/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008613 | 0000001 | 200.00 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007473 | 0000001 | 5490.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008295 | 0000001 | 64282.25 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008304 | 0000001 | 132.97 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008321 | 0000001 | 2013.58 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006737 | 0000001 | 2040.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000008 | 2000.00 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000008 | 1000.00 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000008 | 3496.67 | 14/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000003 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008368 | 0000001 | 7541.41 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008468 | 0000001 | 84848.51 | 14/09/2021 | 000000075739X | 001511 | 000000 | 8060.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008364 | 0000001 | 8975.61 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007969 | 0000001 | 3010.00 | 14/09/2021 | 0000000130362 | 001511 | 000000 | 271.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000004 | 1100.00 | 14/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008563 | 0000001 | 6663.30 | 15/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008763 | 0000001 | 1551.00 | 15/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008769 | 0000001 | 120.00 | 15/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008614 | 0000001 | 630.00 | 15/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008561 | 0000001 | 234.15 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008575 | 0000001 | 247.80 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008632 | 0000001 | 9400.00 | 15/09/2021 | 0000000684597 | 001511 | 000000 | 470.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008497 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008504 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008505 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008506 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008508 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008510 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008511 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008479 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008480 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008481 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008482 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008483 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008484 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008485 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008486 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008487 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008488 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008489 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008490 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008492 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008493 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008494 | 0000001 | 1100.00 | 15/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008476 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008477 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008472 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008473 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008474 | 0000001 | 1200.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008764 | 0000001 | 654.00 | 15/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008627 | 0000001 | 333.55 | 15/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007480 | 0000001 | 4297.45 | 15/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007485 | 0000001 | 2120.00 | 15/09/2021 | 0000006240848 | 000430 | 000000 | 106.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007470 | 0000001 | 1850.00 | 15/09/2021 | 0000006240848 | 000430 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007475 | 0000001 | 610.00 | 15/09/2021 | 0000006240848 | 000430 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008454 | 0000001 | 82.80 | 16/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008719 | 0000001 | 500.00 | 16/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008447 | 0000001 | 103.60 | 16/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008478 | 0000001 | 1200.00 | 16/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008448 | 0000001 | 133.20 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008449 | 0000001 | 140.60 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008450 | 0000001 | 74.00 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008451 | 0000001 | 791.80 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008460 | 0000001 | 1530.00 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008498 | 0000001 | 289.00 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 14.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008455 | 0000001 | 377.40 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008695 | 0000001 | 2000.00 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008700 | 0000001 | 701.75 | 16/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000004 | 1100.00 | 16/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000004 | 1100.00 | 16/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008679 | 0000001 | 113188.29 | 16/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008446 | 0000001 | 88.80 | 16/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008444 | 0000001 | 333.00 | 16/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008456 | 0000001 | 1480.00 | 16/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007969 | 0000002 | 490.00 | 16/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008263 | 0000001 | 33480.00 | 17/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008261 | 0000001 | 8340.00 | 17/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000008 | 3000.00 | 17/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008812 | 0000001 | 1580.00 | 17/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0006933 | 0000001 | 4500.00 | 17/09/2021 | 0000000074780 | 001511 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008475 | 0000001 | 1200.00 | 17/09/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008453 | 0000001 | 103.60 | 17/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008499 | 0000001 | 56.00 | 17/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008557 | 0000001 | 2850.00 | 17/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008397 | 0000001 | 4500.00 | 17/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008409 | 0000001 | 222.80 | 17/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006047 | 0000001 | 36100.00 | 17/09/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006424 | 0000001 | 76.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006425 | 0000001 | 2970.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006426 | 0000001 | 1264.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006427 | 0000001 | 664.60 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006428 | 0000001 | 136.80 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006429 | 0000001 | 228.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006430 | 0000001 | 9721.60 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006431 | 0000001 | 24360.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006432 | 0000001 | 1427.24 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006238 | 0000001 | 595.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006239 | 0000001 | 295.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006240 | 0000001 | 336.25 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006302 | 0000001 | 440.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006446 | 0000001 | 1755.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006447 | 0000001 | 675.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006448 | 0000001 | 1020.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006449 | 0000001 | 7199.40 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006450 | 0000001 | 7000.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006451 | 0000001 | 1200.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006452 | 0000001 | 44400.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006453 | 0000001 | 6828.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006571 | 0000001 | 1950.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006484 | 0000001 | 350.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006485 | 0000001 | 8000.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006587 | 0000001 | 5400.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006588 | 0000001 | 175.75 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006600 | 0000001 | 21268.80 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006601 | 0000001 | 440.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006602 | 0000001 | 894.65 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006603 | 0000001 | 5888.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006604 | 0000001 | 450.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006606 | 0000001 | 17559.50 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006607 | 0000001 | 7890.88 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006309 | 0000001 | 7800.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006692 | 0000001 | 459.54 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006693 | 0000001 | 836.90 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006637 | 0000001 | 2114.40 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006642 | 0000001 | 2100.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006538 | 0000001 | 3400.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006539 | 0000001 | 25400.00 | 20/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006568 | 0000001 | 806.40 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006531 | 0000001 | 160.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006533 | 0000001 | 320.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006534 | 0000001 | 480.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006535 | 0000001 | 15900.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006479 | 0000001 | 12000.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006482 | 0000001 | 1200.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006506 | 0000001 | 143.25 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006507 | 0000001 | 32.40 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006508 | 0000001 | 5653.20 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006509 | 0000001 | 99.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006510 | 0000001 | 2548.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005969 | 0000001 | 1050.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005970 | 0000001 | 1120.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005756 | 0000001 | 2660.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005861 | 0000001 | 248.40 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004612 | 0000001 | 12587.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004703 | 0000001 | 2600.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004705 | 0000001 | 1950.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004707 | 0000001 | 1950.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004708 | 0000001 | 6500.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000004 | 20000.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003967 | 0000001 | 136.80 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006736 | 0000001 | 4945.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006916 | 0000001 | 2061.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006917 | 0000001 | 2061.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006920 | 0000001 | 60.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006921 | 0000001 | 249.50 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006924 | 0000001 | 249.50 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006926 | 0000001 | 300.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006927 | 0000001 | 300.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006928 | 0000001 | 300.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006930 | 0000001 | 1657.30 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008552 | 0000001 | 5450.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 272.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008554 | 0000001 | 1800.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 71.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008555 | 0000001 | 21316.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 1065.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008556 | 0000001 | 2100.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008558 | 0000001 | 1110.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008559 | 0000001 | 1184.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008571 | 0000001 | 3890.80 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008744 | 0000001 | 38624.86 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008745 | 0000001 | 363.55 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008746 | 0000001 | 28315.94 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008747 | 0000001 | 5496.56 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000001 | 2672.54 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008749 | 0000001 | 60646.62 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008750 | 0000001 | 30590.23 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008752 | 0000001 | 6729.61 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008753 | 0000001 | 2675.56 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008755 | 0000001 | 388.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008756 | 0000001 | 1233.48 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008832 | 0000001 | 15460.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008865 | 0000001 | 16194.00 | 20/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001416 | 0000004 | 10021.51 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008779 | 0000001 | 7925.04 | 20/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008780 | 0000001 | 757.40 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008781 | 0000001 | 259.68 | 20/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008782 | 0000001 | 476.08 | 20/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008784 | 0000001 | 2488.60 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008787 | 0000001 | 2272.20 | 20/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008789 | 0000001 | 1471.52 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008791 | 0000001 | 497.72 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008842 | 0000001 | 88.78 | 20/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008932 | 0000001 | 5054.00 | 20/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008934 | 0000001 | 1.33 | 20/09/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008734 | 0000001 | 5740.00 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008735 | 0000001 | 141550.06 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008851 | 0000001 | 234.77 | 20/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008773 | 0000001 | 7292.68 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008788 | 0000001 | 8437.49 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008792 | 0000001 | 476.08 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008844 | 0000001 | 80.00 | 20/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008590 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008351 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008352 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008353 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008354 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008326 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008327 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008330 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008332 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008333 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008335 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008337 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008340 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008342 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008346 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008639 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008640 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008641 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008642 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008643 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008644 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008645 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008646 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008647 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008649 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008650 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008651 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008654 | 0000001 | 200.00 | 20/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008743 | 0000001 | 23544.66 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008754 | 0000001 | 12507.92 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008829 | 0000001 | 2873.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008830 | 0000001 | 12506.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008833 | 0000001 | 10400.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002697 | 0000001 | 935.20 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006532 | 0000001 | 320.00 | 20/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008736 | 0000001 | 3484.04 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008737 | 0000001 | 9966.30 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008738 | 0000001 | 51865.85 | 20/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008739 | 0000001 | 13830.12 | 20/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008740 | 0000001 | 2856.48 | 20/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008741 | 0000001 | 13568.28 | 20/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008742 | 0000001 | 3094.52 | 20/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008620 | 0000001 | 1807.00 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008595 | 0000001 | 244.20 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008680 | 0000001 | 13400.74 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008814 | 0000001 | 175362.62 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008815 | 0000001 | 87416.15 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008816 | 0000001 | 175.70 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008821 | 0000001 | 175.70 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008822 | 0000001 | 4734.80 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008823 | 0000001 | 66924.35 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008824 | 0000001 | 219.80 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008826 | 0000001 | 527.10 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008827 | 0000001 | 7938.26 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008238 | 0000001 | 5200.00 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008818 | 0000001 | 1721.77 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008819 | 0000001 | 5047.38 | 21/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006480 | 0000001 | 300.00 | 21/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006481 | 0000001 | 380.00 | 21/09/2021 | 0000000134198 | 001511 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008771 | 0000001 | 10400.32 | 21/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007918 | 0000001 | 300.00 | 21/09/2021 | 0000000134198 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008761 | 0000001 | 80.00 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008648 | 0000001 | 174.59 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008652 | 0000001 | 499.90 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008653 | 0000001 | 417.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008618 | 0000001 | 2522.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008657 | 0000001 | 1325.25 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008660 | 0000001 | 477.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008216 | 0000001 | 1761.14 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008502 | 0000001 | 32.40 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008503 | 0000001 | 4.60 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008512 | 0000001 | 103.66 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000003 | 5500.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008500 | 0000001 | 895.40 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008501 | 0000001 | 196.70 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008507 | 0000001 | 192.37 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008664 | 0000001 | 130.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008669 | 0000001 | 2262.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008670 | 0000001 | 2210.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008671 | 0000001 | 390.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008619 | 0000001 | 3237.00 | 21/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008730 | 0000001 | 137119.97 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009006 | 0000001 | 1097.71 | 21/09/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004002 | 0000001 | 77.50 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008462 | 0000001 | 7290.00 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000004 | 177.65 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000005 | 1497.57 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000006 | 122.40 | 21/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000007 | 73.15 | 21/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008860 | 0000001 | 450.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008861 | 0000001 | 450.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008862 | 0000001 | 255.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008863 | 0000001 | 60.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008864 | 0000001 | 60.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008804 | 0000001 | 60.00 | 21/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008797 | 0000001 | 4681.21 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008798 | 0000001 | 630.00 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008800 | 0000001 | 176.40 | 21/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008805 | 0000001 | 2960.30 | 21/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008806 | 0000001 | 520.80 | 21/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008807 | 0000001 | 562.10 | 21/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008808 | 0000001 | 1400.00 | 21/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008809 | 0000001 | 336.00 | 21/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008811 | 0000001 | 168.00 | 21/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008621 | 0000001 | 286.00 | 21/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008767 | 0000001 | 1001.00 | 21/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008568 | 0000001 | 252.90 | 21/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008569 | 0000001 | 7.50 | 21/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008634 | 0000001 | 182.00 | 21/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008766 | 0000001 | 111.40 | 21/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008509 | 0000001 | 98.70 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008615 | 0000001 | 468.00 | 21/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008831 | 0000001 | 4350.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008772 | 0000001 | 1345.76 | 21/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006739 | 0000001 | 314.76 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002853 | 0000001 | 4862.50 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002854 | 0000001 | 4862.50 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002695 | 0000001 | 2822.85 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002698 | 0000001 | 1122.10 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005749 | 0000001 | 12439.85 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006483 | 0000001 | 1427.24 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006502 | 0000001 | 3594.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006503 | 0000001 | 1875.50 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006504 | 0000001 | 2466.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006505 | 0000001 | 410.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000001 | 215.68 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006624 | 0000001 | 1397.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006626 | 0000001 | 1749.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006735 | 0000001 | 5589.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006589 | 0000001 | 3150.00 | 21/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006477 | 0000001 | 808.80 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006478 | 0000001 | 999.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006303 | 0000001 | 6714.05 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006305 | 0000001 | 7415.00 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006308 | 0000001 | 2093.88 | 21/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006444 | 0000001 | 5802.40 | 21/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006612 | 0000001 | 10563.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006615 | 0000001 | 5009.40 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005754 | 0000001 | 34750.00 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004668 | 0000001 | 2310.00 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004669 | 0000001 | 4620.00 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004670 | 0000001 | 1540.00 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004671 | 0000001 | 1540.00 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003508 | 0000001 | 3071.10 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007166 | 0000001 | 159.99 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007335 | 0000001 | 2778.12 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007336 | 0000001 | 812.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007566 | 0000001 | 2011.50 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007567 | 0000001 | 105.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007707 | 0000001 | 560.30 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007708 | 0000001 | 567.20 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007711 | 0000001 | 569.60 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007713 | 0000001 | 637.60 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007715 | 0000001 | 564.90 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007718 | 0000001 | 571.95 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007720 | 0000001 | 566.70 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007722 | 0000001 | 578.40 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007724 | 0000001 | 1045.50 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007726 | 0000001 | 1042.85 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007944 | 0000001 | 967.60 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007946 | 0000001 | 1040.30 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007949 | 0000001 | 169.50 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007954 | 0000001 | 320.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007956 | 0000001 | 309.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007957 | 0000001 | 212.40 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007958 | 0000001 | 835.56 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007875 | 0000001 | 2993.98 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007877 | 0000001 | 3567.25 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007878 | 0000001 | 2095.40 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007880 | 0000001 | 2700.40 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007883 | 0000001 | 3436.50 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007888 | 0000001 | 2850.00 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007891 | 0000001 | 2232.84 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007892 | 0000001 | 2232.84 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007894 | 0000001 | 2232.84 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007897 | 0000001 | 2232.84 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008534 | 0000001 | 495.60 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008728 | 0000001 | 317.24 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008521 | 0000001 | 242.20 | 22/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008810 | 0000001 | 2000.00 | 22/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008955 | 0000001 | 88.78 | 22/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008812 | 0000002 | 1580.00 | 22/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008976 | 0000001 | 100.15 | 22/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008973 | 0000001 | 1930.07 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008550 | 0000001 | 1279.56 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008539 | 0000001 | 643.80 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008540 | 0000001 | 429.23 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008542 | 0000001 | 1930.07 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008543 | 0000001 | 270.00 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008545 | 0000001 | 1164.28 | 22/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009027 | 0000001 | 2275.00 | 22/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008977 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008978 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008979 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008980 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008981 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008982 | 0000001 | 776.75 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008983 | 0000001 | 8285.40 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008984 | 0000001 | 8285.40 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008985 | 0000001 | 8285.40 | 22/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007993 | 0000001 | 200.00 | 22/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007889 | 0000001 | 8140.20 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007895 | 0000001 | 2232.84 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007760 | 0000001 | 96.30 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007761 | 0000001 | 3063.50 | 22/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009020 | 0000001 | 202500.00 | 23/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009004 | 0000001 | 9218.05 | 23/09/2021 | 0000000074780 | 001511 | 000000 | 460.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008992 | 0000001 | 1039.13 | 23/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009067 | 0000001 | 155188.27 | 23/09/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008285 | 0000001 | 68118.74 | 23/09/2021 | 0000006477597 | 000430 | 000000 | 3474.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008283 | 0000001 | 120598.34 | 23/09/2021 | 0000006478488 | 000430 | 000000 | 6150.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008437 | 0000001 | 337713.15 | 23/09/2021 | 0000006478518 | 000430 | 000000 | 32082.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008445 | 0000001 | 118.40 | 23/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008616 | 0000001 | 130.00 | 23/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008693 | 0000001 | 20.00 | 23/09/2021 | 0000000001051 | 000430 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008847 | 0000001 | 2250.00 | 23/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008944 | 0000001 | 305.80 | 23/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008495 | 0000001 | 1100.00 | 23/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009059 | 0000001 | 21981.85 | 23/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009188 | 0000001 | 26447.31 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 6795.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009189 | 0000001 | 39274.25 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 8695.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009190 | 0000001 | 4999.38 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 402.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009191 | 0000001 | 12634.98 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 2247.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009118 | 0000001 | 453217.99 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 96969.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009124 | 0000001 | 107098.17 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 23565.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009126 | 0000001 | 18979.35 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 4097.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009130 | 0000001 | 8379.80 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009133 | 0000001 | 91399.83 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 16903.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009136 | 0000001 | 183923.48 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 48973.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009138 | 0000001 | 53811.30 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 10294.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009142 | 0000001 | 18927.11 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 4663.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009145 | 0000001 | 71639.85 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 13546.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009148 | 0000001 | 252935.75 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 54976.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009151 | 0000001 | 4692.50 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 1458.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009152 | 0000001 | 32916.64 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 7626.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009156 | 0000001 | 2793.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009157 | 0000001 | 4055.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009158 | 0000001 | 4322.96 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009160 | 0000001 | 3577.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009161 | 0000001 | 2958.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009163 | 0000001 | 3475.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 303.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009165 | 0000001 | 1793.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009166 | 0000001 | 225449.32 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 42836.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009169 | 0000001 | 1848.00 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 238.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009170 | 0000001 | 4220.56 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 917.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009172 | 0000001 | 59073.04 | 27/09/2021 | 0000006240848 | 000430 | 000000 | 11928.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008513 | 0000001 | 1100.00 | 27/09/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009140 | 0000001 | 182493.05 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 56221.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009141 | 0000001 | 14676.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 4387.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009143 | 0000001 | 1628.81 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 423.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009110 | 0000001 | 15136.42 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 2629.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009057 | 0000001 | 300.00 | 27/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009058 | 0000001 | 300.00 | 27/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009117 | 0000001 | 61305.54 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 9718.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009146 | 0000001 | 2539.93 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009149 | 0000001 | 28775.37 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 7030.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009131 | 0000001 | 7156.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 2078.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009127 | 0000001 | 4855.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 794.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009128 | 0000001 | 2882.60 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009119 | 0000001 | 78614.08 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 17263.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009120 | 0000001 | 2257.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009121 | 0000001 | 10694.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 1779.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009123 | 0000001 | 12981.36 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 4615.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008720 | 0000001 | 62701.38 | 27/09/2021 | 0000006477619 | 000430 | 000000 | 3197.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009112 | 0000001 | 21191.42 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 3333.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009113 | 0000001 | 32290.69 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 6269.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009114 | 0000001 | 9229.87 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 1906.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009134 | 0000001 | 198449.12 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 74723.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009135 | 0000001 | 105023.35 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 37384.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009137 | 0000001 | 16263.03 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009085 | 0000001 | 186625.49 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 37824.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009086 | 0000001 | 3978.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009087 | 0000001 | 1989.50 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009088 | 0000001 | 47969.17 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 13128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009091 | 0000001 | 2452.50 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009096 | 0000001 | 22867.77 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 6582.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009097 | 0000001 | 175960.16 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 55002.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009099 | 0000001 | 14510.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009100 | 0000001 | 318445.40 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 16517.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009101 | 0000001 | 49296.06 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000060 | 373.22 | 27/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000061 | 2299.21 | 27/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000062 | 849.25 | 27/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000063 | 131.43 | 27/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009132 | 0000001 | 9999.74 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009106 | 0000001 | 29996.64 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 9115.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009107 | 0000001 | 6075.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009108 | 0000001 | 4540.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 796.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009109 | 0000001 | 1420.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 491.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009115 | 0000001 | 31231.64 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 5030.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009116 | 0000001 | 2585.00 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009111 | 0000001 | 2666.60 | 27/09/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009139 | 0000001 | 6108.81 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 1292.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009144 | 0000001 | 24546.35 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 6992.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009147 | 0000001 | 2608.00 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 247.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009150 | 0000001 | 1475.00 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009153 | 0000001 | 2891.27 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 1014.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009154 | 0000001 | 371051.61 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 94580.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009155 | 0000001 | 138505.65 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 36493.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009159 | 0000001 | 1577.54 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009162 | 0000001 | 13467.72 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 4928.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009164 | 0000001 | 19843.31 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 3571.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009167 | 0000001 | 556414.68 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 164955.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009168 | 0000001 | 473478.16 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 150521.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009171 | 0000001 | 2826.02 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009173 | 0000001 | 100029.75 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 33289.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009174 | 0000001 | 5005.17 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 2042.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009175 | 0000001 | 98147.59 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 33837.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009176 | 0000001 | 7728.66 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 3317.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009177 | 0000001 | 339124.42 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 103521.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009181 | 0000001 | 279710.15 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 85685.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009184 | 0000001 | 8341.62 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 2299.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009185 | 0000001 | 85294.51 | 27/09/2021 | 0000000262404 | 001511 | 000000 | 25771.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009186 | 0000001 | 70794.28 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 16327.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009187 | 0000001 | 2343.00 | 27/09/2021 | 0000000134198 | 001511 | 000000 | 550.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009122 | 0000001 | 47237.54 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 14992.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009125 | 0000001 | 61721.22 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 16932.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009129 | 0000001 | 1475.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009204 | 0000001 | 29700.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 1397.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009205 | 0000001 | 87175.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 3960.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009269 | 0000001 | 99770.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 7544.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009272 | 0000001 | 79640.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 6054.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009273 | 0000001 | 1100.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009275 | 0000001 | 7700.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009278 | 0000001 | 18700.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009280 | 0000001 | 24896.61 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 1867.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009282 | 0000001 | 17270.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 1455.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009283 | 0000001 | 550.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009284 | 0000001 | 46126.66 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 3545.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009285 | 0000001 | 1100.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009288 | 0000001 | 1100.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009213 | 0000001 | 2200.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 98.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009215 | 0000001 | 2200.00 | 28/09/2021 | 0000000262404 | 001511 | 000000 | 98.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009220 | 0000001 | 14971.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2669.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009102 | 0000001 | 29850.24 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 7742.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009103 | 0000001 | 13937.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2095.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009209 | 0000001 | 819.44 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009209 | 0000002 | 4080.56 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009212 | 0000001 | 17000.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009214 | 0000001 | 105755.65 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 8088.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009217 | 0000001 | 16800.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009056 | 0000001 | 315.00 | 28/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009061 | 0000001 | 315.00 | 28/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009062 | 0000001 | 280.00 | 28/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009224 | 0000001 | 22826.46 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2555.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000009 | 1800.00 | 28/09/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000009 | 2295.00 | 28/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009225 | 0000001 | 51591.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2585.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009222 | 0000001 | 15800.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2127.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009210 | 0000001 | 15030.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2013.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009234 | 0000001 | 26030.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2828.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009237 | 0000001 | 25780.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2777.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009239 | 0000001 | 18700.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2369.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009219 | 0000001 | 20626.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2420.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009226 | 0000001 | 1100.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009244 | 0000001 | 10300.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 1781.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009211 | 0000001 | 21950.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 2488.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009228 | 0000001 | 32200.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 3491.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009089 | 0000001 | 4415.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009090 | 0000001 | 14240.88 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 1783.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009092 | 0000001 | 4920.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009093 | 0000001 | 1702.54 | 28/09/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009094 | 0000001 | 25652.62 | 28/09/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009095 | 0000001 | 3200.00 | 28/09/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009098 | 0000001 | 1660.00 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009104 | 0000001 | 6271.27 | 28/09/2021 | 0000000747440 | 001511 | 000000 | 1237.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009249 | 0000001 | 2200.00 | 28/09/2021 | 0000000651419 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009255 | 0000001 | 1600.00 | 28/09/2021 | 0000000651664 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009257 | 0000001 | 12700.00 | 28/09/2021 | 0000000651664 | 001511 | 000000 | 795.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009259 | 0000001 | 37190.00 | 28/09/2021 | 0000000684597 | 001511 | 000000 | 2933.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008452 | 0000001 | 2240.00 | 28/09/2021 | 0000000651664 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009223 | 0000001 | 125548.53 | 28/09/2021 | 0000000134198 | 001511 | 000000 | 9812.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009227 | 0000001 | 198595.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 20893.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009229 | 0000001 | 34039.36 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 5118.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009231 | 0000001 | 12350.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 1161.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009232 | 0000001 | 42380.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 5014.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009235 | 0000001 | 23330.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 3335.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009238 | 0000001 | 30110.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 2521.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009240 | 0000001 | 15650.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 2830.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009242 | 0000001 | 15550.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 1489.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009246 | 0000001 | 12050.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 952.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009247 | 0000001 | 5300.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 503.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009251 | 0000001 | 33200.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 4776.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009253 | 0000001 | 1100.00 | 28/09/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009379 | 0000001 | 3550.00 | 29/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000055 | 679.60 | 29/09/2021 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000056 | 312.09 | 29/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008265 | 0000057 | 721.16 | 29/09/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009306 | 0000001 | 49600.00 | 29/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009308 | 0000001 | 136950.00 | 29/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000006 | 10000.00 | 29/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000004 | 250.80 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009221 | 0000001 | 38426.67 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 1923.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009230 | 0000001 | 76660.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 6009.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009328 | 0000001 | 1088.05 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009330 | 0000001 | 10880.00 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009331 | 0000001 | 4887.51 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009332 | 0000001 | 1735.51 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009333 | 0000001 | 16593.58 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009334 | 0000001 | 1863.61 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009335 | 0000001 | 4567.62 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009336 | 0000001 | 16320.00 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009337 | 0000001 | 3808.00 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009293 | 0000001 | 14800.00 | 30/09/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009431 | 0000001 | 884.40 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 44.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009437 | 0000001 | 1095.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009438 | 0000001 | 1206.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 60.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009445 | 0000001 | 10.45 | 30/09/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008828 | 0000001 | 10079.20 | 30/09/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008871 | 0000001 | 1253.25 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008986 | 0000001 | 269.36 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008987 | 0000001 | 226.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008989 | 0000001 | 3771.04 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008990 | 0000001 | 360.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008991 | 0000001 | 538.72 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009010 | 0000001 | 130.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009011 | 0000001 | 260.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009012 | 0000001 | 130.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008691 | 0000001 | 537.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 26.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008694 | 0000001 | 200.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008566 | 0000001 | 285.84 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008715 | 0000001 | 4950.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008721 | 0000001 | 123015.12 | 30/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008732 | 0000001 | 1673.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008733 | 0000001 | 478.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008296 | 0000001 | 278.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 13.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008491 | 0000001 | 1843.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 92.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008496 | 0000001 | 229.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008211 | 0000001 | 8744.89 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008235 | 0000001 | 97.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007830 | 0000001 | 3388.10 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006717 | 0000001 | 3160.35 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009216 | 0000001 | 51375.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 3899.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009218 | 0000001 | 4125.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009233 | 0000001 | 42175.80 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 3086.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009441 | 0000001 | 150.00 | 30/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009263 | 0000001 | 2200.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009264 | 0000001 | 37200.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 2839.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000009 | 825.55 | 30/09/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008723 | 0000001 | 51388.43 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008723 | 0000002 | 77000.00 | 30/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009260 | 0000001 | 4950.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 263.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009262 | 0000001 | 1100.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000001 | 687.72 | 30/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000002 | 4082.80 | 30/09/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000003 | 312.28 | 30/09/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000004 | 3077.02 | 30/09/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000005 | 4011.35 | 30/09/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000006 | 8774.26 | 30/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000007 | 6110.70 | 30/09/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000008 | 428.33 | 30/09/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000009 | 4621.79 | 30/09/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000010 | 3588.93 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000011 | 2582.79 | 30/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000012 | 2918.04 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000013 | 1511.62 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000014 | 911.32 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000015 | 1415.98 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000016 | 670.94 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000017 | 5568.55 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000018 | 36.50 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000019 | 1302.66 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000020 | 2462.71 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000021 | 771.50 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000022 | 868.20 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000023 | 8331.62 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000024 | 530.49 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000025 | 112.92 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000026 | 37768.37 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000027 | 3356.55 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000028 | 113.67 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000029 | 757.77 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000030 | 1437.55 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000031 | 6433.57 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000032 | 6703.57 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000033 | 25785.00 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000034 | 1788.50 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000035 | 22231.63 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000036 | 10702.70 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000037 | 588.00 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000039 | 583.10 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000040 | 1104.26 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000041 | 3013.37 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000042 | 109.19 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000043 | 11251.22 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000009 | 49.00 | 30/09/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000009 | 6800.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 1513.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009248 | 0000001 | 6100.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 466.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009250 | 0000001 | 2400.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009254 | 0000001 | 5700.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 383.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009256 | 0000001 | 5000.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 491.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009258 | 0000001 | 15100.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 1273.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009267 | 0000001 | 5700.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 367.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009266 | 0000001 | 22450.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 1638.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009252 | 0000001 | 1100.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009374 | 0000001 | 0.88 | 30/09/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009380 | 0000001 | 4.75 | 30/09/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009410 | 0000001 | 310855.20 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009412 | 0000001 | 26206.49 | 30/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009442 | 0000001 | 1097.71 | 30/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009443 | 0000001 | 91854.78 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009444 | 0000001 | 14031.06 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009446 | 0000001 | 25.29 | 30/09/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008729 | 0000001 | 34328.81 | 30/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000008 | 20.90 | 30/09/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000009 | 656.17 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000010 | 10.45 | 30/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000011 | 1829.84 | 30/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000012 | 10.45 | 30/09/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000013 | 73.15 | 30/09/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000014 | 52.25 | 30/09/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000015 | 4.75 | 30/09/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000016 | 4.75 | 30/09/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000017 | 243.34 | 30/09/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000018 | 573.60 | 30/09/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000019 | 119.63 | 30/09/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000020 | 73.15 | 30/09/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000021 | 454.84 | 30/09/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000022 | 10.45 | 30/09/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000014 | 49.00 | 30/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000015 | 49.00 | 30/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000017 | 49.00 | 30/09/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000019 | 49.00 | 30/09/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000020 | 49.00 | 30/09/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000021 | 49.00 | 30/09/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000022 | 49.00 | 30/09/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000023 | 49.00 | 30/09/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000024 | 1115.50 | 30/09/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000025 | 49.00 | 30/09/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000026 | 49.00 | 30/09/2021 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000027 | 191.10 | 30/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000028 | 933.49 | 30/09/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000029 | 1.77 | 30/09/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000030 | 37.17 | 30/09/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004655 | 0000001 | 2160.00 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000007 | 41.80 | 30/09/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009413 | 0000001 | 104260.95 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 8688.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009414 | 0000001 | 295890.86 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 43260.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009415 | 0000001 | 182095.00 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 34635.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009416 | 0000001 | 6600.00 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 520.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009417 | 0000001 | 5700.00 | 30/09/2021 | 0000000134198 | 001511 | 000000 | 480.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009182 | 0000001 | 116290.01 | 30/09/2021 | 0000000711202 | 000430 | 000000 | 4651.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008722 | 0000001 | 51503.83 | 30/09/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008722 | 0000002 | 111900.00 | 30/09/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009447 | 0000001 | 94.05 | 30/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009375 | 0000001 | 10.45 | 30/09/2021 | 0000000580570 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006735 | 0000002 | 5589.00 | 30/09/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000005 | 1500.00 | 30/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000006 | 180.00 | 30/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000042 | 20.90 | 30/09/2021 | 0000000651583 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000043 | 20.90 | 30/09/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000044 | 219.45 | 30/09/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000045 | 240.35 | 30/09/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000046 | 20.90 | 30/09/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009236 | 0000001 | 2700.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009241 | 0000001 | 14600.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 952.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009243 | 0000001 | 4300.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009245 | 0000001 | 7600.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 513.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009261 | 0000001 | 24500.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 2031.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009265 | 0000001 | 69250.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 5445.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001416 | 0000005 | 82695.65 | 30/09/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000009 | 2500.00 | 30/09/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009270 | 0000001 | 1100.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009329 | 0000001 | 5851.65 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009268 | 0000001 | 2600.00 | 30/09/2021 | 0000000747440 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009055 | 0000001 | 10000.00 | 01/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009178 | 0000001 | 98.38 | 01/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009179 | 0000001 | 82.53 | 01/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009180 | 0000001 | 248.16 | 01/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009183 | 0000001 | 236.55 | 01/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000005 | 5000.00 | 01/10/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009310 | 0000001 | 384.00 | 01/10/2021 | 0000000651664 | 001511 | 000000 | 10.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009311 | 0000001 | 424.00 | 01/10/2021 | 0000000651419 | 001511 | 000000 | 11.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009319 | 0000001 | 3092.50 | 01/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009320 | 0000001 | 1113.64 | 01/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009323 | 0000001 | 2218.40 | 01/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009198 | 0000001 | 220.00 | 01/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009199 | 0000001 | 1079.55 | 01/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009200 | 0000001 | 651.70 | 01/10/2021 | 0000000768839 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009201 | 0000001 | 1447.61 | 01/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009202 | 0000001 | 598.20 | 01/10/2021 | 0000000768839 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008969 | 0000001 | 910.00 | 01/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000001 | 1118.00 | 01/10/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007790 | 0000001 | 2199.00 | 01/10/2021 | 0000000130362 | 001511 | 000000 | 109.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009382 | 0000001 | 150.00 | 01/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008959 | 0000001 | 1330.00 | 01/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008813 | 0000001 | 937.60 | 01/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008817 | 0000001 | 25509.00 | 01/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009318 | 0000001 | 532.98 | 01/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009274 | 0000001 | 472.50 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009276 | 0000001 | 472.50 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009277 | 0000001 | 472.50 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009281 | 0000001 | 300.00 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009078 | 0000001 | 157.50 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009079 | 0000001 | 157.50 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009080 | 0000001 | 140.00 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000009 | 6000.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000005 | 7000.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007770 | 0000001 | 230.00 | 04/10/2021 | 0000000091448 | 001511 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000004 | 6000.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000009 | 20000.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009488 | 0000001 | 2340.30 | 04/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003449 | 0000001 | 291.84 | 04/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008535 | 0000001 | 10000.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009054 | 0000001 | 136872.39 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 13002.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007863 | 0000001 | 4375.00 | 04/10/2021 | 0000000689858 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008281 | 0000001 | 31500.00 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008253 | 0000001 | 720.00 | 05/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009440 | 0000001 | 1120.00 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009610 | 0000001 | 190.00 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009316 | 0000001 | 472.50 | 05/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009317 | 0000001 | 472.50 | 05/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009487 | 0000001 | 635.35 | 05/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009542 | 0000001 | 472.50 | 05/10/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009543 | 0000001 | 472.50 | 05/10/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009544 | 0000001 | 400.00 | 05/10/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009294 | 0000001 | 3500.00 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 271.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009585 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009586 | 0000001 | 618.12 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009587 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009588 | 0000001 | 618.12 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009589 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009590 | 0000001 | 618.12 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009591 | 0000001 | 412.08 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009592 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009593 | 0000001 | 618.12 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009594 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009595 | 0000001 | 618.12 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009596 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009597 | 0000001 | 230.22 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009598 | 0000001 | 100.00 | 05/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008869 | 0000001 | 1597.42 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008949 | 0000001 | 3420.00 | 05/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009430 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009340 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009341 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009343 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009345 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009347 | 0000001 | 170.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009349 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009351 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009353 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009354 | 0000001 | 170.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009356 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009357 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009358 | 0000001 | 120.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008937 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008938 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008939 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008940 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008941 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008942 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008943 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008950 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008951 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008952 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008953 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008954 | 0000001 | 180.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008956 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008957 | 0000001 | 160.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008958 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008960 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008961 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008962 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008963 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008964 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008966 | 0000001 | 200.00 | 05/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009305 | 0000001 | 3806.50 | 05/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009321 | 0000001 | 1000.00 | 05/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000003 | 23288.00 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 1164.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008413 | 0000001 | 4100.00 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008866 | 0000001 | 946.19 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008867 | 0000001 | 497.88 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008868 | 0000001 | 8507.94 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008870 | 0000001 | 8696.68 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008875 | 0000001 | 29021.23 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008971 | 0000001 | 2876.29 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008972 | 0000001 | 622.39 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008974 | 0000001 | 449.89 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008975 | 0000001 | 17717.26 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009315 | 0000001 | 4100.00 | 05/10/2021 | 0000000689858 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009381 | 0000001 | 797437.50 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 228038.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009384 | 0000001 | 583687.52 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 145195.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009387 | 0000001 | 216632.71 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 39608.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009389 | 0000001 | 75882.07 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 10997.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009400 | 0000001 | 6822.38 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 1346.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009403 | 0000001 | 168513.29 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 22520.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009404 | 0000001 | 6575.58 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 663.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009411 | 0000001 | 1100.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008198 | 0000001 | 45831.85 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008199 | 0000001 | 23859.85 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008200 | 0000001 | 17810.15 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008583 | 0000001 | 4793.75 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008584 | 0000001 | 2967.65 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008585 | 0000001 | 756.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007780 | 0000001 | 865.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007781 | 0000001 | 865.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007782 | 0000001 | 1730.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007783 | 0000001 | 682.50 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007784 | 0000001 | 682.50 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007455 | 0000001 | 2208.60 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009489 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009490 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 886.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009491 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009492 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009493 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009494 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009495 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009496 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009497 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009498 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 886.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009499 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009500 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009501 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009502 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009503 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009504 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009505 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009506 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009507 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009508 | 0000001 | 8097.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009509 | 0000001 | 2000.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009510 | 0000001 | 2000.00 | 06/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000008 | 2500.00 | 06/10/2021 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009292 | 0000001 | 83.55 | 06/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009309 | 0000001 | 2013.73 | 06/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009327 | 0000001 | 285.84 | 06/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009419 | 0000001 | 687.00 | 06/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009461 | 0000001 | 444.00 | 06/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009462 | 0000001 | 962.00 | 06/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009463 | 0000001 | 740.00 | 06/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009464 | 0000001 | 370.00 | 06/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009465 | 0000001 | 4419.00 | 06/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000008 | 2500.00 | 06/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000007 | 180.00 | 06/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000006 | 1500.00 | 06/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008299 | 0000001 | 4919.40 | 06/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008302 | 0000001 | 1719.95 | 06/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008309 | 0000001 | 2326.22 | 06/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008312 | 0000001 | 3439.90 | 06/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000004 | 2000.00 | 06/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008916 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008917 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008918 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008919 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008920 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008921 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008922 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008923 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008924 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008925 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008926 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008927 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008928 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009362 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009363 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009364 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009370 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009372 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009373 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009376 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009377 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009378 | 0000001 | 100.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009383 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009385 | 0000001 | 100.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009386 | 0000001 | 100.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009390 | 0000001 | 100.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009391 | 0000001 | 100.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008872 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008873 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008874 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008876 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008877 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008878 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008879 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008880 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008881 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008882 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008883 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008884 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008885 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008886 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008887 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008888 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008889 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008890 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008891 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008892 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008893 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008894 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008895 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008896 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008897 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008898 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008899 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008900 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008902 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008903 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008904 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008905 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008906 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008907 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008908 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008909 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008910 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008911 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008912 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008913 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008914 | 0000001 | 200.00 | 06/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009525 | 0000001 | 9985.75 | 06/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009394 | 0000001 | 100.00 | 06/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009485 | 0000001 | 45.00 | 06/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009664 | 0000001 | 55.26 | 06/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000009 | 3000.00 | 06/10/2021 | 0000000000012 | 000430 | 901395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009614 | 0000001 | 34533.00 | 06/10/2021 | 0000000130362 | 001511 | 000000 | 517.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000010 | 1400.00 | 07/10/2021 | 0000000074780 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000003 | 2000.00 | 07/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009395 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009396 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009397 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009398 | 0000001 | 120.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009399 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009401 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009402 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009405 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009406 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009407 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009408 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009409 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009421 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009422 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009424 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009426 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009427 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009428 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009429 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008915 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009393 | 0000001 | 100.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008929 | 0000001 | 200.00 | 07/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009532 | 0000001 | 2277.15 | 07/10/2021 | 0000000651664 | 001511 | 000000 | 34.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009533 | 0000001 | 2341.20 | 07/10/2021 | 0000000651664 | 001511 | 000000 | 35.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009534 | 0000001 | 3417.70 | 07/10/2021 | 0000000651664 | 001511 | 000000 | 51.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009535 | 0000001 | 1645.15 | 07/10/2021 | 0000000651664 | 001511 | 000000 | 24.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009536 | 0000001 | 3084.00 | 07/10/2021 | 0000000651664 | 001511 | 000000 | 46.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009537 | 0000001 | 107.50 | 07/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009538 | 0000001 | 368.00 | 07/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009539 | 0000001 | 92.00 | 07/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009519 | 0000001 | 200.00 | 07/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000010 | 2500.00 | 07/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001590 | 0000010 | 5000.00 | 08/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008810 | 0000002 | 2000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000009 | 6000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009734 | 0000001 | 5000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009624 | 0000001 | 150.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009625 | 0000001 | 200.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009626 | 0000001 | 150.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009627 | 0000001 | 200.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009053 | 0000001 | 13569.40 | 08/10/2021 | 0000000651664 | 001511 | 000000 | 882.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009605 | 0000001 | 555975.02 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 63937.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008612 | 0000001 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008612 | 0000002 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000009 | 4000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000010 | 3000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009439 | 0000001 | 2075.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009439 | 0000002 | 1000.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009578 | 0000001 | 2425.29 | 08/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009620 | 0000001 | 6350.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 222.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009600 | 0000001 | 800.00 | 08/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009060 | 0000001 | 1000.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009063 | 0000001 | 500.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009064 | 0000001 | 500.00 | 08/10/2021 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008945 | 0000001 | 2480.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008945 | 0000002 | 2480.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000010 | 4000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007886 | 0000001 | 30.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008562 | 0000001 | 1858.33 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007791 | 0000001 | 278.50 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008656 | 0000001 | 226.50 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008607 | 0000001 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008607 | 0000002 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009019 | 0000001 | 117.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009084 | 0000001 | 55.70 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008690 | 0000001 | 70.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009617 | 0000001 | 11650.00 | 08/10/2021 | 0000000134198 | 001511 | 000000 | 407.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009623 | 0000001 | 18031.00 | 08/10/2021 | 0000000134198 | 001511 | 000000 | 1172.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009475 | 0000001 | 104535.45 | 08/10/2021 | 0000000262404 | 001511 | 000000 | 9930.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009477 | 0000001 | 52675.56 | 08/10/2021 | 0000000262404 | 001511 | 000000 | 5794.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009207 | 0000001 | 41700.00 | 08/10/2021 | 0000000262404 | 001511 | 000000 | 625.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008820 | 0000001 | 527.40 | 08/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008825 | 0000001 | 820.40 | 08/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008617 | 0000001 | 1460.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008564 | 0000001 | 3716.66 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008262 | 0000001 | 6000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008611 | 0000001 | 4170.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008611 | 0000002 | 4170.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000009 | 5000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009629 | 0000001 | 160748.16 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000009 | 600.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000009 | 3000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000009 | 1700.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000733 | 0000009 | 1500.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000009 | 416.67 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000007 | 1000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000007 | 1100.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000007 | 1000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000005 | 1000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000005 | 2000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000006 | 780.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000006 | 112.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000004 | 2500.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006399 | 0000003 | 1000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005968 | 0000004 | 1000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009486 | 0000001 | 40.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009484 | 0000001 | 45.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009002 | 0000001 | 112.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008610 | 0000001 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008610 | 0000002 | 1390.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000009 | 2500.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000009 | 5000.00 | 08/10/2021 | 0000000074780 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008608 | 0000001 | 2780.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008608 | 0000002 | 2780.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008282 | 0000001 | 137.36 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008812 | 0000003 | 1580.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007157 | 0000001 | 292.50 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 14.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000009 | 6993.34 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008635 | 0000001 | 468.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008689 | 0000001 | 30.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009286 | 0000001 | 651.77 | 08/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008628 | 0000001 | 22.20 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007876 | 0000001 | 128.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005962 | 0000001 | 290.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000010 | 3200.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000007 | 6000.00 | 08/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000033 | 22.00 | 11/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009770 | 0000001 | 2232.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009775 | 0000001 | 91.11 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009776 | 0000001 | 91.11 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009777 | 0000001 | 91.11 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009778 | 0000001 | 91.11 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009779 | 0000001 | 1488.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009780 | 0000001 | 1488.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009782 | 0000001 | 1062.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009784 | 0000001 | 60.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009787 | 0000001 | 60.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009789 | 0000001 | 1488.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008658 | 0000001 | 450.00 | 11/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009547 | 0000001 | 540.20 | 11/10/2021 | 0000000074780 | 001511 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009548 | 0000001 | 103.60 | 11/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009549 | 0000001 | 29.60 | 11/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009550 | 0000001 | 1006.40 | 11/10/2021 | 0000000074780 | 001511 | 000000 | 15.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000005 | 200.00 | 11/10/2021 | 0000000000012 | 000430 | 901396 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000010 | 2295.00 | 11/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009558 | 0000001 | 80.00 | 11/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009728 | 0000001 | 60.00 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009730 | 0000001 | 91.11 | 11/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008606 | 0000001 | 165.00 | 11/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009807 | 0000001 | 200.00 | 11/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008933 | 0000001 | 398.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008573 | 0000001 | 1269.68 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008574 | 0000001 | 58.60 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008577 | 0000001 | 6358.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008578 | 0000001 | 174.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008579 | 0000001 | 1535.14 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008724 | 0000001 | 629.70 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008725 | 0000001 | 134.15 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008726 | 0000001 | 21.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008416 | 0000001 | 84.58 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008419 | 0000001 | 7.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009695 | 0000001 | 648.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009766 | 0000001 | 9258.60 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009769 | 0000001 | 10080.00 | 11/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009710 | 0000001 | 1884.02 | 11/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009628 | 0000001 | 11.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009630 | 0000001 | 11.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009631 | 0000001 | 11.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009646 | 0000001 | 243.96 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009611 | 0000001 | 243.96 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009612 | 0000001 | 243.96 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009613 | 0000001 | 243.96 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009615 | 0000001 | 11.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009564 | 0000001 | 1491.20 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009566 | 0000001 | 90.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009567 | 0000001 | 181.60 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009570 | 0000001 | 1761.08 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009572 | 0000001 | 6753.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009573 | 0000001 | 2285.84 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009574 | 0000001 | 9071.24 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009468 | 0000001 | 42.00 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009469 | 0000001 | 202.62 | 11/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008633 | 0000001 | 1300.00 | 11/10/2021 | 0000000765147 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009583 | 0000001 | 1537.50 | 11/10/2021 | 0000000684597 | 001511 | 000000 | 99.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009584 | 0000001 | 2830.00 | 11/10/2021 | 0000000651664 | 001511 | 000000 | 183.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009603 | 0000001 | 139.25 | 11/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009616 | 0000001 | 1494.00 | 11/10/2021 | 0000000651664 | 001511 | 000000 | 22.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009618 | 0000001 | 1494.00 | 11/10/2021 | 0000000651419 | 001511 | 000000 | 22.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009619 | 0000001 | 1494.00 | 11/10/2021 | 0000000684597 | 001511 | 000000 | 22.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009636 | 0000001 | 883.31 | 11/10/2021 | 0000000651419 | 001511 | 000000 | 13.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009638 | 0000001 | 379.92 | 11/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009639 | 0000001 | 322.93 | 11/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009643 | 0000001 | 85.48 | 11/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009644 | 0000001 | 313.43 | 11/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009650 | 0000001 | 1273.85 | 11/10/2021 | 0000000703893 | 001511 | 000000 | 19.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009651 | 0000001 | 1602.64 | 11/10/2021 | 0000000651664 | 001511 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009647 | 0000001 | 908.25 | 11/10/2021 | 0000000703893 | 001511 | 000000 | 13.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009679 | 0000001 | 1434.20 | 11/10/2021 | 0000000747475 | 001511 | 000000 | 21.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009685 | 0000001 | 56.99 | 11/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009540 | 0000001 | 74.00 | 11/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009555 | 0000001 | 796.00 | 11/10/2021 | 0000000747475 | 001511 | 000000 | 51.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009622 | 0000001 | 2295.00 | 11/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009670 | 0000001 | 2664.56 | 13/10/2021 | 0000000747475 | 001511 | 000000 | 39.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009648 | 0000001 | 5608.04 | 13/10/2021 | 0000000684597 | 001511 | 000000 | 84.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009645 | 0000001 | 722.95 | 13/10/2021 | 0000000684597 | 001511 | 000000 | 10.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009635 | 0000001 | 10767.03 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 161.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009637 | 0000001 | 6357.96 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 95.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009672 | 0000001 | 18933.65 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 284.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009649 | 0000001 | 3837.19 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 57.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009652 | 0000001 | 6990.53 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 104.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009653 | 0000001 | 1475.99 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 22.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009656 | 0000001 | 332.43 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009659 | 0000001 | 8638.54 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 129.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009660 | 0000001 | 733.85 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009662 | 0000001 | 730.02 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 10.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009663 | 0000001 | 1350.67 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 20.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006719 | 0000003 | 2500.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000006 | 4444.50 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009541 | 0000001 | 251.60 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009641 | 0000001 | 13086.34 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 196.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009642 | 0000001 | 12124.20 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 181.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009676 | 0000001 | 39955.65 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 599.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000009 | 3528.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000009 | 1000.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000009 | 2000.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000009 | 1500.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000009 | 5000.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000011 | 3490.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000009 | 3000.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000009 | 954.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000008 | 1300.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000009 | 3272.72 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000009 | 2500.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000009 | 3400.00 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000009 | 4500.00 | 13/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000009 | 3000.00 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009654 | 0000001 | 2257.35 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 33.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009657 | 0000001 | 303.94 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009658 | 0000001 | 5001.17 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 75.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009661 | 0000001 | 73509.60 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000009 | 1000.00 | 13/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000009 | 2000.00 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009559 | 0000001 | 80.00 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000004 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009606 | 0000001 | 800.00 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009667 | 0000001 | 11315.56 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 169.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009677 | 0000001 | 4970.78 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 74.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009683 | 0000001 | 512.89 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 7.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009790 | 0000001 | 150.00 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009621 | 0000001 | 1053.00 | 13/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009665 | 0000001 | 5928.79 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 88.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009680 | 0000001 | 920.36 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009546 | 0000001 | 333.00 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009668 | 0000001 | 4016.96 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 60.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009678 | 0000001 | 7115.43 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 106.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009684 | 0000001 | 3352.79 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 50.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009726 | 0000001 | 88.78 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009727 | 0000001 | 88.78 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009809 | 0000001 | 60.00 | 13/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009811 | 0000001 | 60.00 | 13/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009833 | 0000001 | 233.94 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009675 | 0000001 | 290.64 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009682 | 0000001 | 185.30 | 13/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007492 | 0000002 | 101339.79 | 13/10/2021 | 0000000001442 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009666 | 0000001 | 548.25 | 13/10/2021 | 0000000074780 | 001511 | 000000 | 8.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000006 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000005 | 1100.00 | 13/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009824 | 0000001 | 88.78 | 14/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009838 | 0000001 | 150.00 | 14/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000004 | 1100.00 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000004 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006304 | 0000004 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004946 | 0000005 | 1100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009681 | 0000001 | 85.48 | 14/10/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009633 | 0000001 | 1494.00 | 14/10/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009669 | 0000001 | 3476.03 | 14/10/2021 | 0000000201103 | 001511 | 000000 | 52.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008261 | 0000002 | 8340.00 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007326 | 0000001 | 748.80 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007739 | 0000001 | 1184.00 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000009 | 3496.67 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000004 | 5500.00 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000004 | 4495.00 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 194.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006968 | 0000001 | 11830.39 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005674 | 0000003 | 11879.00 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000009 | 10000.00 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000009 | 1560.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008949 | 0000002 | 3420.00 | 14/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009814 | 0000001 | 100.00 | 14/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009796 | 0000001 | 240.00 | 14/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009797 | 0000001 | 80.00 | 14/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000005 | 3860.00 | 14/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008201 | 0000001 | 2567.60 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008774 | 0000001 | 98462.70 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008775 | 0000001 | 22561.53 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008776 | 0000001 | 68109.73 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008777 | 0000001 | 6339.47 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008778 | 0000001 | 6481.87 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008783 | 0000001 | 6021.65 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008785 | 0000001 | 1960.58 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008786 | 0000001 | 10446.64 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008790 | 0000001 | 25060.61 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008793 | 0000001 | 21613.94 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008794 | 0000001 | 2456.55 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008795 | 0000001 | 38057.16 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008796 | 0000001 | 9992.01 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008799 | 0000001 | 7038.05 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008768 | 0000001 | 26104.85 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008770 | 0000001 | 3866.39 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009038 | 0000001 | 560.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009065 | 0000001 | 747.50 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008855 | 0000001 | 1440.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007738 | 0000001 | 5864.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007740 | 0000001 | 3584.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007743 | 0000001 | 18960.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007762 | 0000001 | 3412.50 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007966 | 0000001 | 193.58 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007855 | 0000001 | 3188.50 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007169 | 0000001 | 890.00 | 14/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000004 | 31197.99 | 14/10/2021 | 0000000130362 | 001511 | 000000 | 1350.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009765 | 0000001 | 12600.00 | 14/10/2021 | 0000000684597 | 001511 | 000000 | 819.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009554 | 0000001 | 8415.00 | 14/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009674 | 0000001 | 975.42 | 14/10/2021 | 0000000001051 | 000430 | 000000 | 14.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000010 | 13999.00 | 15/10/2021 | 0000000689858 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009561 | 0000001 | 7600.00 | 15/10/2021 | 0000000747475 | 001511 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000047 | 31.35 | 15/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009982 | 0000001 | 319.70 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009799 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009800 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009802 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009806 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009771 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009772 | 0000001 | 150.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009774 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009781 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009783 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009785 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009786 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009788 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009820 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009816 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009817 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009818 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009808 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009810 | 0000001 | 180.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009812 | 0000001 | 100.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009813 | 0000001 | 200.00 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000010 | 512.05 | 15/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009983 | 0000001 | 905.58 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009829 | 0000001 | 8000.00 | 15/10/2021 | 0000000167681 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009831 | 0000001 | 26150.00 | 15/10/2021 | 0000000167681 | 001511 | 000000 | 392.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009980 | 0000001 | 1013.66 | 15/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009981 | 0000001 | 1055.61 | 15/10/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000038 | 7637.16 | 15/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000039 | 8627.89 | 15/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009418 | 0000040 | 222.75 | 15/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000001 | 5093.08 | 15/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000002 | 491.75 | 15/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000003 | 614.64 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000004 | 1691.15 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000005 | 253.67 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000006 | 1015.64 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000007 | 531.92 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000008 | 1039.13 | 15/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000031 | 6406.57 | 15/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000032 | 48.10 | 15/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000023 | 4.75 | 15/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000024 | 87.79 | 15/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000025 | 125.40 | 15/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000006 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000005 | 1100.00 | 15/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000006 | 1100.00 | 18/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000026 | 104.50 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000027 | 114.95 | 18/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000028 | 493.81 | 18/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000029 | 46.48 | 18/10/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000030 | 229.90 | 18/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000031 | 627.28 | 18/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009887 | 0000001 | 17344.13 | 18/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010063 | 0000001 | 113101.37 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010042 | 0000001 | 498.59 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010043 | 0000001 | 280.47 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010044 | 0000001 | 280.47 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000006 | 600.00 | 18/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009876 | 0000001 | 3570.60 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009879 | 0000001 | 21590.22 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009880 | 0000001 | 4046.68 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010037 | 0000001 | 196.27 | 18/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010038 | 0000001 | 196.27 | 18/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010039 | 0000001 | 196.27 | 18/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009882 | 0000001 | 17234.07 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009858 | 0000001 | 432.80 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009860 | 0000001 | 10457.87 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009862 | 0000001 | 238.04 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009865 | 0000001 | 3856.24 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009867 | 0000001 | 331.09 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009870 | 0000001 | 1666.28 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009874 | 0000001 | 10473.76 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009884 | 0000001 | 5387.53 | 18/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000005 | 1100.00 | 18/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000005 | 52.25 | 18/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009819 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010022 | 0000001 | 84.20 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009821 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009822 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009823 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009825 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009826 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009827 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009828 | 0000001 | 200.00 | 18/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009925 | 0000001 | 3386.66 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009927 | 0000001 | 6515.80 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010050 | 0000001 | 196.27 | 18/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010051 | 0000001 | 592.92 | 18/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010052 | 0000001 | 327.73 | 18/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009929 | 0000001 | 2689.85 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009930 | 0000001 | 7180.15 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009931 | 0000001 | 28022.71 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009932 | 0000001 | 51933.91 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009933 | 0000001 | 2672.54 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009934 | 0000001 | 6032.15 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009935 | 0000001 | 7184.48 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009936 | 0000001 | 1060.36 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009937 | 0000001 | 1146.92 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009938 | 0000001 | 2607.62 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009939 | 0000001 | 3365.02 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009940 | 0000001 | 1233.48 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010129 | 0000001 | 32361.01 | 18/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009946 | 0000001 | 1200.00 | 18/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009841 | 0000001 | 8047.91 | 18/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009843 | 0000001 | 259.68 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009844 | 0000001 | 476.08 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009846 | 0000001 | 2272.20 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009742 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009743 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009744 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009745 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009746 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009748 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009750 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009751 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009752 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009753 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009754 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009756 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009757 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009758 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009759 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009760 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009761 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009762 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009763 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009764 | 0000001 | 1200.00 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009732 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009733 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009735 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009736 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009737 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009738 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009739 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009740 | 0000001 | 1100.00 | 18/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009478 | 0000001 | 89385.14 | 18/10/2021 | 0000000651664 | 001511 | 000000 | 8491.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010041 | 0000001 | 578.16 | 18/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009015 | 0000001 | 134.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009392 | 0000001 | 3300.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009551 | 0000001 | 155.40 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007532 | 0000001 | 5000.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009755 | 0000001 | 1200.00 | 19/10/2021 | 0000000651664 | 001511 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009839 | 0000001 | 120.00 | 19/10/2021 | 0000000684597 | 001511 | 000000 | 3.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010045 | 0000001 | 196.27 | 19/10/2021 | 0000000001051 | 000430 | 900467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009699 | 0000001 | 222.80 | 19/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009722 | 0000001 | 183.15 | 19/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009915 | 0000001 | 1104.00 | 19/10/2021 | 0000000747475 | 001511 | 000000 | 71.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009801 | 0000001 | 300.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010096 | 0000001 | 600.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008421 | 0000001 | 163.20 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009525 | 0000002 | 9985.75 | 19/10/2021 | 0000000091448 | 001511 | 000000 | 649.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009640 | 0000001 | 923.21 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 13.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008631 | 0000001 | 1580.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009700 | 0000001 | 83.55 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009303 | 0000001 | 780.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008759 | 0000001 | 987.20 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008843 | 0000001 | 1984.80 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009904 | 0000001 | 4700.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009791 | 0000001 | 9253.76 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007267 | 0000001 | 3244.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 162.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008247 | 0000001 | 42.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008250 | 0000001 | 3943.08 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008192 | 0000001 | 2600.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008592 | 0000001 | 325.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008402 | 0000001 | 3000.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009655 | 0000001 | 1083.82 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 16.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010034 | 0000001 | 20050.00 | 19/10/2021 | 0000000134198 | 001511 | 000000 | 1303.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010047 | 0000001 | 7598.00 | 19/10/2021 | 0000000134198 | 001511 | 000000 | 493.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009885 | 0000001 | 238.04 | 19/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009582 | 0000001 | 355.20 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009673 | 0000001 | 2309.91 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 34.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010157 | 0000001 | 238.04 | 19/10/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010095 | 0000001 | 17730.00 | 19/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009671 | 0000001 | 1119.37 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009466 | 0000001 | 285.84 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009339 | 0000001 | 347.13 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009342 | 0000001 | 435.65 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009420 | 0000001 | 600.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009425 | 0000001 | 600.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009325 | 0000001 | 155.50 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008262 | 0000002 | 6000.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007759 | 0000001 | 2404.50 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 36.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009013 | 0000001 | 676.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008988 | 0000001 | 9966.32 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008391 | 0000001 | 750.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010070 | 0000001 | 150.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008751 | 0000001 | 700.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009016 | 0000001 | 301.50 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008683 | 0000001 | 124.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008685 | 0000001 | 124.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009081 | 0000001 | 80.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009291 | 0000001 | 139.25 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009299 | 0000001 | 2229.55 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000009 | 6000.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009724 | 0000001 | 94.94 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008692 | 0000001 | 85.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007266 | 0000001 | 1189.55 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009903 | 0000001 | 2332.80 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009388 | 0000001 | 80.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009388 | 0000002 | 119.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008765 | 0000001 | 500.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007850 | 0000001 | 4190.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009552 | 0000001 | 111.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009604 | 0000001 | 1750.00 | 19/10/2021 | 0000000074780 | 001511 | 000000 | 61.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009022 | 0000001 | 32.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009029 | 0000001 | 2620.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008404 | 0000001 | 750.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008684 | 0000001 | 848.50 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008688 | 0000001 | 20.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009082 | 0000001 | 265.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009313 | 0000001 | 5035.96 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008965 | 0000001 | 530.00 | 19/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000006 | 18995.00 | 19/10/2021 | 0000000747432 | 001511 | 000000 | 379.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010181 | 0000001 | 18.21 | 20/10/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010182 | 0000001 | 4907.96 | 20/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010183 | 0000001 | 1.09 | 20/10/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009697 | 0000001 | 557.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 8.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009698 | 0000001 | 111.40 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008407 | 0000001 | 1372.25 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009031 | 0000001 | 1110.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007084 | 0000001 | 22.90 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007088 | 0000001 | 66.90 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007090 | 0000001 | 1791.67 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007092 | 0000001 | 319.98 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007852 | 0000001 | 1110.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008240 | 0000001 | 720.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008242 | 0000001 | 687.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008244 | 0000001 | 687.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007872 | 0000001 | 4500.00 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007937 | 0000001 | 152.50 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007938 | 0000001 | 1130.31 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007939 | 0000001 | 2396.45 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007940 | 0000001 | 999.63 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007941 | 0000001 | 57.70 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007942 | 0000001 | 571.68 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007943 | 0000001 | 1313.50 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0007945 | 0000001 | 495.33 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009847 | 0000001 | 152151.69 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009850 | 0000001 | 5980.00 | 20/10/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010130 | 0000001 | 485.50 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010131 | 0000001 | 1456.47 | 20/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010098 | 0000001 | 8876.22 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010132 | 0000001 | 58.40 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010133 | 0000001 | 58.40 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010134 | 0000001 | 58.40 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010135 | 0000001 | 58.40 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010141 | 0000001 | 1500.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010143 | 0000001 | 6198.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 309.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010144 | 0000001 | 1500.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010145 | 0000001 | 1500.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009835 | 0000001 | 2500.00 | 20/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010058 | 0000001 | 1500.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010059 | 0000001 | 500.00 | 20/10/2021 | 0000000743755 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009834 | 0000001 | 2200.00 | 20/10/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010095 | 0000002 | 270.00 | 20/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009863 | 0000001 | 4744.92 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009856 | 0000001 | 15377.38 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009872 | 0000001 | 238.04 | 20/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009926 | 0000001 | 22561.96 | 20/10/2021 | 0000000134198 | 001511 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009942 | 0000001 | 12897.44 | 20/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009840 | 0000001 | 7292.68 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009848 | 0000001 | 8683.22 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009852 | 0000001 | 476.08 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010075 | 0000001 | 9894.60 | 20/10/2021 | 0000000130362 | 001511 | 000000 | 643.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008686 | 0000001 | 138.50 | 20/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009943 | 0000001 | 142.40 | 20/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009553 | 0000001 | 96.20 | 20/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009845 | 0000001 | 2726.64 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009842 | 0000001 | 757.40 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009849 | 0000001 | 1471.52 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009851 | 0000001 | 497.72 | 20/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009749 | 0000001 | 1200.00 | 20/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009729 | 0000001 | 583.85 | 20/10/2021 | 0000000651664 | 001511 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009731 | 0000001 | 249.00 | 20/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009924 | 0000001 | 35098.99 | 20/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009941 | 0000001 | 388.00 | 20/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009928 | 0000001 | 1428.24 | 20/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009560 | 0000001 | 1457.80 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009560 | 0000002 | 22.20 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009562 | 0000001 | 3054.09 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009562 | 0000002 | 46.51 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009563 | 0000001 | 1239.13 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009563 | 0000002 | 18.87 | 20/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009470 | 0000001 | 97448.00 | 21/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009718 | 0000001 | 2550.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 139.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009719 | 0000001 | 17250.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 1121.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010142 | 0000001 | 104890.81 | 21/10/2021 | 0000000711202 | 000430 | 000000 | 4890.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010142 | 0000002 | 17379.65 | 21/10/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010161 | 0000001 | 1000.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010161 | 0000002 | 383.30 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010162 | 0000001 | 10160.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 152.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010163 | 0000001 | 14510.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 217.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010167 | 0000001 | 3770.00 | 21/10/2021 | 0000006240848 | 000430 | 000000 | 56.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000005 | 20000.00 | 21/10/2021 | 0000000134198 | 001511 | 000000 | 1300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009979 | 0000001 | 86.60 | 21/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009456 | 0000001 | 35823.60 | 21/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010177 | 0000001 | 1100.00 | 21/10/2021 | 0000000262404 | 001511 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010178 | 0000001 | 9950.00 | 21/10/2021 | 0000000262404 | 001511 | 000000 | 348.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010179 | 0000001 | 5500.00 | 21/10/2021 | 0000000262404 | 001511 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010180 | 0000001 | 5370.00 | 21/10/2021 | 0000000262404 | 001511 | 000000 | 187.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010136 | 0000001 | 175.80 | 21/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010154 | 0000001 | 80.00 | 21/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010155 | 0000001 | 80.00 | 21/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010156 | 0000001 | 21900.00 | 21/10/2021 | 0000000167681 | 001511 | 000000 | 328.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000005 | 1100.00 | 21/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010226 | 0000001 | 1562.32 | 21/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010229 | 0000001 | 622.45 | 21/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010230 | 0000001 | 494.38 | 21/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010232 | 0000001 | 37302.46 | 21/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010174 | 0000001 | 138894.72 | 21/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009920 | 0000001 | 1200.00 | 21/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010252 | 0000001 | 25426.51 | 22/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010253 | 0000001 | 22.96 | 22/10/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010254 | 0000001 | 1045.26 | 22/10/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010255 | 0000001 | 11.41 | 22/10/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010256 | 0000001 | 171.73 | 22/10/2021 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009970 | 0000001 | 10.00 | 22/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010166 | 0000001 | 1119.26 | 22/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010168 | 0000001 | 186.50 | 22/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009967 | 0000001 | 854.40 | 22/10/2021 | 0000000001051 | 000430 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010112 | 0000001 | 611.54 | 22/10/2021 | 0000000651664 | 001511 | 000000 | 9.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010150 | 0000001 | 2600.00 | 22/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010223 | 0000001 | 1887.26 | 22/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000001 | 2950.00 | 22/10/2021 | 0000006240848 | 000430 | 000000 | 191.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009691 | 0000001 | 4000.00 | 22/10/2021 | 0000000134198 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010033 | 0000001 | 400.00 | 25/10/2021 | 0000006240848 | 000430 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010036 | 0000001 | 2035.00 | 25/10/2021 | 0000006240848 | 000430 | 000000 | 132.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010040 | 0000001 | 9089.70 | 25/10/2021 | 0000006240848 | 000430 | 000000 | 590.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010053 | 0000001 | 12500.00 | 25/10/2021 | 0000006240848 | 000430 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010073 | 0000001 | 2240.00 | 25/10/2021 | 0000000651664 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010261 | 0000001 | 150.00 | 25/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010387 | 0000001 | 4.75 | 25/10/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010189 | 0000001 | 162.84 | 25/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010190 | 0000001 | 438.10 | 25/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000033 | 15.20 | 25/10/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010175 | 0000001 | 7560.00 | 25/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010506 | 0000001 | 200.00 | 25/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010334 | 0000001 | 30668.97 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 7907.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010337 | 0000001 | 13937.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2095.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010471 | 0000001 | 53575.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 4520.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010472 | 0000001 | 4125.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 214.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010474 | 0000001 | 41950.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3625.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010383 | 0000001 | 26008.01 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 5094.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010384 | 0000001 | 3263.26 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010429 | 0000001 | 14971.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2807.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010463 | 0000001 | 2500.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 272.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010464 | 0000001 | 40400.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3747.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009883 | 0000001 | 16923.24 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009881 | 0000001 | 1678.02 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009877 | 0000001 | 45655.71 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009873 | 0000001 | 374.50 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009875 | 0000001 | 2438.80 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009871 | 0000001 | 3369.80 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009869 | 0000001 | 527.10 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009886 | 0000001 | 395.64 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009888 | 0000001 | 13802.12 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009889 | 0000001 | 11419.46 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009890 | 0000001 | 10847.83 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009891 | 0000001 | 77356.21 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009892 | 0000001 | 65160.72 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009894 | 0000001 | 48169.60 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009895 | 0000001 | 38600.03 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009897 | 0000001 | 1167.82 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010338 | 0000001 | 2000.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010354 | 0000001 | 65303.22 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 18634.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010356 | 0000001 | 47237.54 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 14992.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010358 | 0000001 | 1475.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010361 | 0000001 | 142561.54 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 36955.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000001 | 1577.54 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010364 | 0000001 | 365308.30 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 93732.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010366 | 0000001 | 3166.27 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 1022.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010369 | 0000001 | 11914.35 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 4194.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010376 | 0000001 | 19204.98 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 3571.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010381 | 0000001 | 2608.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 247.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010382 | 0000001 | 24498.81 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 7000.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010385 | 0000001 | 6108.81 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 1292.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010388 | 0000001 | 345899.22 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 107434.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010391 | 0000001 | 279710.15 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 85685.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010402 | 0000001 | 474314.63 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 150637.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010405 | 0000001 | 558726.76 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 167352.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010407 | 0000001 | 8341.62 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 2299.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010411 | 0000001 | 84032.22 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 25286.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010413 | 0000001 | 101640.50 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 35280.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010415 | 0000001 | 96602.36 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 32401.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010419 | 0000001 | 2826.02 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010435 | 0000001 | 40700.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2378.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010444 | 0000001 | 30800.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 1744.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010446 | 0000001 | 86900.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 4686.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010447 | 0000001 | 2200.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010449 | 0000001 | 2200.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010486 | 0000001 | 82205.14 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 7787.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010487 | 0000001 | 24200.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 2178.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010488 | 0000001 | 20100.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 1846.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010489 | 0000001 | 101891.91 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 9195.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010490 | 0000001 | 82549.67 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 7446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010491 | 0000001 | 1100.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010492 | 0000001 | 7700.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010493 | 0000001 | 19825.80 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 1891.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010494 | 0000001 | 46890.32 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 4338.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010495 | 0000001 | 2200.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010497 | 0000001 | 1100.00 | 27/10/2021 | 0000000262404 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010368 | 0000001 | 68862.19 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 17076.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010371 | 0000001 | 2343.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 550.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000032 | 1418.37 | 27/10/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal da Receita | 0010396 | 0000001 | 194135.77 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 74723.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010398 | 0000001 | 106857.77 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 38132.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010400 | 0000001 | 16263.03 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010445 | 0000001 | 15800.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2331.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010408 | 0000001 | 15580.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2216.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010454 | 0000001 | 1100.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010333 | 0000001 | 16981.90 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3333.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010335 | 0000001 | 43051.65 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 6269.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010336 | 0000001 | 9444.85 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1920.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0010394 | 0000001 | 9541.09 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2078.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0010442 | 0000001 | 18700.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2570.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010372 | 0000001 | 74052.81 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 18417.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010375 | 0000001 | 10795.25 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 4615.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010378 | 0000001 | 14441.67 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1817.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010379 | 0000001 | 2257.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010427 | 0000001 | 27130.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3214.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010461 | 0000001 | 22450.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1933.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010392 | 0000001 | 2882.60 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010393 | 0000001 | 6573.15 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 794.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010440 | 0000001 | 25980.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3082.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010470 | 0000001 | 9000.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 707.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010329 | 0000001 | 29060.08 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 9238.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000001 | 1420.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 491.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010331 | 0000001 | 4640.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 819.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010332 | 0000001 | 8099.79 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010403 | 0000001 | 17000.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010404 | 0000001 | 105475.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 8949.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010409 | 0000001 | 4900.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 704.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010412 | 0000001 | 16800.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010448 | 0000001 | 8300.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010450 | 0000001 | 15100.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1494.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010452 | 0000001 | 5000.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 566.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010453 | 0000001 | 6300.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 482.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010455 | 0000001 | 2400.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 219.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010523 | 0000001 | 150.00 | 27/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010370 | 0000001 | 7500.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010424 | 0000001 | 22826.46 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2811.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010340 | 0000001 | 165542.86 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 38340.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010342 | 0000001 | 318679.85 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 17350.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010350 | 0000001 | 48196.06 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010351 | 0000001 | 56747.15 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 13225.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010352 | 0000001 | 5230.54 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010353 | 0000001 | 223522.28 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 55609.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010355 | 0000001 | 17013.08 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010357 | 0000001 | 1989.50 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010359 | 0000001 | 20641.25 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 6582.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010360 | 0000001 | 2452.50 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010417 | 0000001 | 54753.36 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3166.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010457 | 0000001 | 1100.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010458 | 0000001 | 5200.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 335.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010608 | 0000001 | 3000.00 | 27/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009853 | 0000001 | 2960.30 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009854 | 0000001 | 520.80 | 27/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009855 | 0000001 | 562.10 | 27/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009857 | 0000001 | 1400.00 | 27/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009859 | 0000001 | 336.00 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009861 | 0000001 | 168.00 | 27/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010339 | 0000001 | 6271.27 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1340.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010341 | 0000001 | 2030.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 730.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010343 | 0000001 | 2072.54 | 27/10/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010344 | 0000001 | 27502.62 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010345 | 0000001 | 3200.00 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010346 | 0000001 | 4785.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1353.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010347 | 0000001 | 14610.88 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1783.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010348 | 0000001 | 5711.27 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010475 | 0000001 | 2700.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010476 | 0000001 | 2200.00 | 27/10/2021 | 0000000651419 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010477 | 0000001 | 1600.00 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010478 | 0000001 | 12900.00 | 27/10/2021 | 0000000651664 | 001511 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010479 | 0000001 | 37190.00 | 27/10/2021 | 0000000684597 | 001511 | 000000 | 3484.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010480 | 0000001 | 14600.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010483 | 0000001 | 4300.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 318.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010484 | 0000001 | 7600.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 615.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010363 | 0000001 | 175280.03 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 56431.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010365 | 0000001 | 14676.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 4387.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010367 | 0000001 | 1628.81 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010421 | 0000001 | 30880.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 3720.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010456 | 0000001 | 24750.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2375.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010460 | 0000001 | 69150.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 6355.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009967 | 0000002 | 854.40 | 27/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010328 | 0000001 | 12344.34 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2731.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010406 | 0000001 | 21950.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2708.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010389 | 0000001 | 23991.50 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 7224.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010390 | 0000001 | 1905.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010437 | 0000001 | 18826.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 2446.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010468 | 0000001 | 5200.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 523.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010386 | 0000001 | 49497.70 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 9802.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010431 | 0000001 | 1100.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010433 | 0000001 | 10300.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 1919.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010466 | 0000001 | 1100.00 | 27/10/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010522 | 0000001 | 123695.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 10376.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010499 | 0000001 | 101664.61 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 10609.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010500 | 0000001 | 282929.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 44953.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010502 | 0000001 | 170425.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 33704.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010503 | 0000001 | 6600.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 631.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010504 | 0000001 | 5700.00 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 566.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010507 | 0000001 | 192828.22 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 23279.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010508 | 0000001 | 28250.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 4812.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010509 | 0000001 | 12350.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 1346.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010510 | 0000001 | 38900.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 4933.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010511 | 0000001 | 26161.82 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 3925.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010512 | 0000001 | 32143.33 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 3887.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010513 | 0000001 | 15650.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 3065.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000001 | 15450.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 1683.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010515 | 0000001 | 10050.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 931.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010516 | 0000001 | 5300.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 576.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010517 | 0000001 | 23600.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 2764.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010373 | 0000001 | 28814.80 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 8191.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010374 | 0000001 | 51002.26 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 8706.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010377 | 0000001 | 6738.60 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 423.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010380 | 0000001 | 11153.12 | 27/10/2021 | 0000000134198 | 001511 | 000000 | 1936.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010395 | 0000001 | 88777.87 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 21974.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010397 | 0000001 | 50459.14 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 12392.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010399 | 0000001 | 15492.90 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 4097.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010401 | 0000001 | 11172.78 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010410 | 0000001 | 212709.81 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 43902.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010414 | 0000001 | 89259.94 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 17500.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010416 | 0000001 | 224585.35 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 50328.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010418 | 0000001 | 54889.26 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 9447.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010420 | 0000001 | 17840.93 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 4683.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010422 | 0000001 | 71717.35 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 13714.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010423 | 0000001 | 255244.58 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 54528.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010425 | 0000001 | 6334.01 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 1484.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010426 | 0000001 | 32273.10 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 7575.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010428 | 0000001 | 3723.90 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010430 | 0000001 | 5406.53 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010432 | 0000001 | 5763.80 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010434 | 0000001 | 4769.21 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010436 | 0000001 | 3943.90 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010438 | 0000001 | 4633.21 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 303.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010439 | 0000001 | 1793.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010441 | 0000001 | 1848.00 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 238.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010443 | 0000001 | 3165.50 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 917.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010451 | 0000001 | 179.97 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010451 | 0000002 | 429297.69 | 27/10/2021 | 0000006240848 | 000430 | 000000 | 101491.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009208 | 0000001 | 4420.00 | 27/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008529 | 0000001 | 9479.80 | 27/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008580 | 0000001 | 7819.76 | 27/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008463 | 0000001 | 46643.80 | 27/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006700 | 0000001 | 696.00 | 27/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008581 | 0000001 | 351.00 | 28/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010637 | 0000001 | 481129.14 | 28/10/2021 | 0000000002090 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009973 | 0000001 | 170.88 | 28/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010217 | 0000001 | 2133.00 | 28/10/2021 | 0000000747475 | 001511 | 000000 | 31.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010097 | 0000001 | 700.00 | 28/10/2021 | 0000000001051 | 000430 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009741 | 0000001 | 1100.00 | 28/10/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010324 | 0000001 | 562.12 | 28/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010325 | 0000001 | 1586.78 | 28/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010326 | 0000001 | 187.38 | 28/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010327 | 0000001 | 528.93 | 28/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000010 | 6800.00 | 28/10/2021 | 0000000130362 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000010 | 49.00 | 28/10/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010160 | 0000001 | 1000.00 | 28/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000011 | 6000.00 | 28/10/2021 | 0000000689858 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010139 | 0000001 | 21580.38 | 28/10/2021 | 0000006477619 | 000430 | 000000 | 1100.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010624 | 0000001 | 88.78 | 28/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010630 | 0000001 | 326476.16 | 28/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010647 | 0000001 | 9.55 | 28/10/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000034 | 49.00 | 28/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000035 | 49.00 | 28/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000037 | 49.00 | 28/10/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000038 | 49.00 | 28/10/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000039 | 49.00 | 28/10/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000040 | 49.00 | 28/10/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000041 | 49.00 | 28/10/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000042 | 49.00 | 28/10/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000043 | 49.00 | 28/10/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000044 | 10.45 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000048 | 1.59 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000049 | 74.75 | 29/10/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000051 | 85.50 | 29/10/2021 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000052 | 10.45 | 29/10/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000053 | 10.45 | 29/10/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000054 | 51.16 | 29/10/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000034 | 394.02 | 29/10/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000035 | 167.20 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000036 | 125.40 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000038 | 44.82 | 29/10/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000039 | 911.09 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000040 | 62.70 | 29/10/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000041 | 8.30 | 29/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000042 | 94.05 | 29/10/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000043 | 68.06 | 29/10/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000044 | 711.70 | 29/10/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000045 | 1.66 | 29/10/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000046 | 73.15 | 29/10/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010649 | 0000001 | 0.52 | 29/10/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010654 | 0000001 | 25.29 | 29/10/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010656 | 0000001 | 91854.78 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010680 | 0000001 | 22.96 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010681 | 0000001 | 1045.26 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010682 | 0000001 | 9.55 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010639 | 0000001 | 26316.55 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010640 | 0000001 | 312160.69 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010646 | 0000001 | 14536.99 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009893 | 0000001 | 34480.71 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010140 | 0000001 | 141257.64 | 29/10/2021 | 0000000830380 | 001511 | 000000 | 13419.48 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Desenvolvimento Economico | 0010099 | 0000001 | 840.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000003 | 10.45 | 29/10/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000010 | 6000.00 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000010 | 1800.00 | 29/10/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010623 | 0000001 | 500.00 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010629 | 0000001 | 300.00 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000216 | 0000011 | 36.50 | 29/10/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000010 | 20000.00 | 29/10/2021 | 0000000747432 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000044 | 585.21 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000045 | 3024.32 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000046 | 109.58 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000047 | 1108.25 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000048 | 11292.13 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009896 | 0000001 | 129877.74 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009902 | 0000001 | 137327.89 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000009 | 2611.61 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000010 | 309.19 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000011 | 405.88 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000012 | 1791.96 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000013 | 799.59 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000014 | 370.50 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000015 | 901.70 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000017 | 2992.58 | 29/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000018 | 1502.38 | 29/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000019 | 497.54 | 29/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000020 | 281.18 | 29/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000021 | 2181.83 | 29/10/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000022 | 588.00 | 29/10/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000023 | 2274.03 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000024 | 34690.81 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000025 | 2332.80 | 29/10/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009950 | 0000001 | 10719.04 | 29/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000006 | 83.60 | 29/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010498 | 0000001 | 3315.00 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 49.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010501 | 0000001 | 15210.00 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 228.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010505 | 0000001 | 7140.00 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010496 | 0000001 | 42250.00 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 633.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010246 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010481 | 0000001 | 5260.61 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010482 | 0000001 | 20347.27 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010485 | 0000001 | 4800.82 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010185 | 0000001 | 2335.50 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 35.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010215 | 0000001 | 1420.00 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010233 | 0000001 | 659.99 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010235 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010236 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010237 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010238 | 0000001 | 293.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010239 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010240 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010241 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010242 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010243 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010244 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010245 | 0000001 | 843.33 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010663 | 0000001 | 6817.20 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 102.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000001 | 160.62 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000002 | 5974.27 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000003 | 4975.14 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000004 | 383.96 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000005 | 331.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000006 | 7529.60 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000007 | 6827.60 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000008 | 2940.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000009 | 3334.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000010 | 1131.90 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000011 | 131.70 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000012 | 79.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000013 | 686.83 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000014 | 815.40 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000015 | 2431.10 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000016 | 3909.08 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000017 | 207.70 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000018 | 1496.25 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000019 | 4303.50 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000020 | 815.40 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000021 | 3837.60 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000022 | 373.20 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000023 | 2446.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000024 | 3811.20 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000025 | 1689.60 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000026 | 195.15 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000027 | 1824.42 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000028 | 1230.84 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000029 | 1857.52 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000030 | 227.05 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000031 | 3000.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000032 | 203.60 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000033 | 1640.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000034 | 3105.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000035 | 6851.70 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000036 | 263.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000037 | 6705.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000038 | 11174.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000039 | 912.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000040 | 912.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000041 | 2470.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000042 | 2470.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000043 | 1634.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000044 | 6644.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000045 | 1634.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000046 | 1140.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000047 | 1140.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000048 | 4420.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000049 | 4485.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000050 | 1317.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000051 | 1216.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000052 | 1216.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000053 | 4485.80 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010683 | 0000054 | 1100.00 | 29/10/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010686 | 0000001 | 4046.68 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010687 | 0000001 | 21590.22 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010688 | 0000001 | 3570.60 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010689 | 0000001 | 10473.76 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010690 | 0000001 | 238.04 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009899 | 0000001 | 124442.10 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009900 | 0000001 | 206.50 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009901 | 0000001 | 12295.66 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009711 | 0000001 | 130.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009712 | 0000001 | 130.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009713 | 0000001 | 252.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 7.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009714 | 0000001 | 621.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 9.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009715 | 0000001 | 2344.00 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 35.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010068 | 0000001 | 739.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 48.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010069 | 0000001 | 2780.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 180.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009994 | 0000001 | 597.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 38.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009998 | 0000001 | 1393.00 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 90.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010001 | 0000001 | 170.30 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010004 | 0000001 | 48.44 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010009 | 0000001 | 1096.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010016 | 0000001 | 103.86 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010023 | 0000001 | 2572.80 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 167.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010024 | 0000001 | 1141.68 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 74.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010025 | 0000001 | 230.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010027 | 0000001 | 1690.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 25.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010032 | 0000001 | 1690.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 25.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010035 | 0000001 | 1690.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 25.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010111 | 0000001 | 1220.50 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010115 | 0000001 | 65.70 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010118 | 0000001 | 628.85 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 9.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010122 | 0000001 | 285.84 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009477 | 0000002 | 52675.56 | 29/10/2021 | 0000000262404 | 001511 | 000000 | 5794.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009483 | 0000001 | 5200.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009514 | 0000001 | 844.62 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009514 | 0000002 | 12.86 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009515 | 0000001 | 812.14 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009515 | 0000002 | 12.36 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009517 | 0000001 | 2436.40 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009517 | 0000002 | 37.10 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009671 | 0000002 | 1119.37 | 29/10/2021 | 0000000130362 | 001511 | 000000 | 16.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007439 | 0000001 | 3412.50 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 51.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000011 | 125.40 | 29/10/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000012 | 62.70 | 29/10/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010125 | 0000001 | 1050.00 | 29/10/2021 | 0000000074780 | 001511 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010301 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010303 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010304 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010305 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010313 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010314 | 0000001 | 180.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010322 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010323 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009961 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009962 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009964 | 0000001 | 160.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009965 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009984 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009985 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009986 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009987 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009988 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009990 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009991 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009992 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009995 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009996 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009997 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009999 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010000 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010002 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010003 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010005 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010007 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010008 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010011 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010012 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010013 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010015 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010017 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010019 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010020 | 0000001 | 200.00 | 29/10/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010572 | 0000001 | 249.00 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010573 | 0000001 | 249.00 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010574 | 0000001 | 4871.25 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010575 | 0000001 | 6421.50 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010576 | 0000001 | 2718.00 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010577 | 0000001 | 9196.50 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010578 | 0000001 | 5711.25 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010579 | 0000001 | 6017.20 | 29/10/2021 | 0000000651419 | 001511 | 000000 | 213.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009864 | 0000001 | 4484.51 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009866 | 0000001 | 630.00 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009868 | 0000001 | 176.40 | 29/10/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010589 | 0000001 | 820.00 | 29/10/2021 | 0000000747475 | 001511 | 000000 | 53.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009721 | 0000001 | 35692.12 | 29/10/2021 | 0000000520357 | 001511 | 000000 | 2052.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000048 | 177.65 | 29/10/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000049 | 229.90 | 29/10/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000050 | 52.25 | 29/10/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000051 | 31.35 | 29/10/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000052 | 20.90 | 29/10/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000053 | 10.45 | 29/10/2021 | 0000000765147 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008967 | 0000001 | 55200.00 | 29/10/2021 | 0000006240848 | 000430 | 000000 | 828.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008968 | 0000001 | 9200.00 | 29/10/2021 | 0000006240848 | 000430 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009951 | 0000001 | 1565.98 | 29/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009898 | 0000001 | 165299.32 | 29/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009955 | 0000001 | 449.48 | 29/10/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010212 | 0000001 | 2976.00 | 01/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010622 | 0000001 | 60.00 | 01/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010518 | 0000001 | 20106.40 | 01/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010260 | 0000001 | 976.00 | 01/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010262 | 0000001 | 549.00 | 01/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010264 | 0000001 | 854.00 | 01/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010251 | 0000001 | 14806.71 | 03/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010225 | 0000001 | 340.00 | 03/11/2021 | 0000000747440 | 001511 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010231 | 0000001 | 659.99 | 03/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010265 | 0000001 | 1010.50 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 65.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010266 | 0000001 | 1010.50 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 65.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010657 | 0000001 | 6003.00 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000007 | 10000.00 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010748 | 0000001 | 2340.30 | 03/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010583 | 0000001 | 45.00 | 03/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010584 | 0000001 | 45.00 | 03/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010585 | 0000001 | 40.00 | 03/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000009 | 2500.00 | 03/11/2021 | 0000000747475 | 001511 | 000000 | 91.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010580 | 0000001 | 685.08 | 03/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000006 | 5000.00 | 03/11/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010102 | 0000001 | 20160.00 | 03/11/2021 | 0000006240848 | 000430 | 000000 | 1310.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010104 | 0000001 | 5859.00 | 03/11/2021 | 0000006240848 | 000430 | 000000 | 380.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010312 | 0000001 | 22220.00 | 03/11/2021 | 0000006240848 | 000430 | 000000 | 1444.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010655 | 0000001 | 4100.00 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010678 | 0000001 | 12784.50 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010679 | 0000001 | 2916.00 | 03/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000004 | 23411.00 | 03/11/2021 | 0000000134198 | 001511 | 000000 | 1521.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010658 | 0000001 | 168.30 | 04/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010530 | 0000001 | 2700.00 | 04/11/2021 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009696 | 0000001 | 16380.00 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 245.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010083 | 0000001 | 1163.56 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010084 | 0000001 | 2947.21 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010085 | 0000001 | 1962.08 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010087 | 0000001 | 9504.84 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010088 | 0000001 | 1167.52 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010089 | 0000001 | 585.29 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010090 | 0000001 | 521.43 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010091 | 0000001 | 35388.13 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009686 | 0000001 | 5316.78 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 79.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009687 | 0000001 | 48520.00 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 727.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009206 | 0000001 | 6944.25 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009298 | 0000001 | 10984.00 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 164.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009296 | 0000001 | 27897.00 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 418.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008582 | 0000001 | 9000.00 | 04/11/2021 | 0000006240902 | 000430 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010249 | 0000001 | 2580.00 | 04/11/2021 | 0000000074780 | 001511 | 000000 | 38.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010662 | 0000001 | 2295.00 | 04/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010591 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010592 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010593 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010192 | 0000001 | 1074.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 69.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010193 | 0000001 | 199.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010200 | 0000001 | 278.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 13.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010219 | 0000001 | 2200.50 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010220 | 0000001 | 148.50 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010222 | 0000001 | 418.50 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010534 | 0000001 | 3537.50 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 229.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009793 | 0000001 | 15.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009832 | 0000001 | 128.00 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009705 | 0000001 | 310.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009905 | 0000001 | 24.00 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009908 | 0000001 | 2000.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009557 | 0000001 | 807.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008681 | 0000001 | 277.00 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009966 | 0000001 | 10252.80 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 153.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010603 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010605 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010606 | 0000001 | 630.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010661 | 0000001 | 765.00 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010705 | 0000001 | 81.50 | 04/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000011 | 1400.00 | 04/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000006 | 7000.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008417 | 0000001 | 1088.00 | 04/11/2021 | 0000000747432 | 001511 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010707 | 0000001 | 141062.24 | 04/11/2021 | 0000000711202 | 000430 | 000000 | 10692.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009916 | 0000001 | 221.70 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 11.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009945 | 0000001 | 20.85 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010046 | 0000001 | 26.80 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010309 | 0000001 | 2620.00 | 04/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010612 | 0000001 | 513.33 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010613 | 0000001 | 513.33 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010615 | 0000001 | 513.33 | 04/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010779 | 0000001 | 2400.00 | 04/11/2021 | 0000000130362 | 001511 | 000000 | 459.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010286 | 0000001 | 170.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010287 | 0000001 | 180.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010288 | 0000001 | 180.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010289 | 0000001 | 150.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010290 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010292 | 0000001 | 170.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010293 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010294 | 0000001 | 150.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010296 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010297 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010298 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010300 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010275 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010276 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010277 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010278 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010279 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010280 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010281 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010282 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010283 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010284 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010531 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010532 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010533 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010535 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010536 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010538 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010539 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010540 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010542 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010544 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010545 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010547 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010548 | 0000001 | 250.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010549 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010550 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010551 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010552 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010553 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010554 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010555 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010556 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010557 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010558 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010559 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010560 | 0000001 | 100.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010561 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010562 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010563 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010564 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010565 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010566 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010567 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010568 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010569 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010570 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010571 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010164 | 0000001 | 144.00 | 04/11/2021 | 0000000147354 | 001511 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010600 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010602 | 0000001 | 200.00 | 04/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010604 | 0000001 | 200.00 | 05/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010601 | 0000001 | 200.00 | 05/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000009 | 7000.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 303.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010169 | 0000001 | 1479.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 22.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010202 | 0000001 | 199.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010218 | 0000001 | 1269.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 19.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009912 | 0000001 | 73.90 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010076 | 0000001 | 295.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010103 | 0000001 | 107.40 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010107 | 0000001 | 417.78 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010109 | 0000001 | 126.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009795 | 0000001 | 60.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009326 | 0000001 | 492.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009326 | 0000002 | 7.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009701 | 0000001 | 158.62 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009702 | 0000001 | 2558.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 38.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009703 | 0000001 | 126.90 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009706 | 0000001 | 775.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009723 | 0000001 | 1209.66 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 18.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008682 | 0000001 | 138.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010598 | 0000001 | 200.00 | 05/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010616 | 0000001 | 3500.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 324.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010587 | 0000001 | 553.75 | 05/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010588 | 0000001 | 531.60 | 05/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010203 | 0000001 | 58.80 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009978 | 0000001 | 12.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010066 | 0000001 | 13130.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009704 | 0000001 | 64.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009083 | 0000001 | 319.98 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008280 | 0000001 | 102.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007879 | 0000001 | 20.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007881 | 0000001 | 115.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 5.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007882 | 0000001 | 15.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004008 | 0000007 | 18995.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 664.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010860 | 0000001 | 0.02 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009289 | 0000001 | 4375.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009467 | 0000001 | 31500.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008567 | 0000001 | 1140.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008514 | 0000001 | 4147.40 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008760 | 0000001 | 1584.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008762 | 0000001 | 1830.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008626 | 0000001 | 8908.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008655 | 0000001 | 571.68 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009792 | 0000001 | 70.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009803 | 0000001 | 10000.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010205 | 0000001 | 1183.38 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 17.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010207 | 0000001 | 1140.68 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 17.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010250 | 0000001 | 251.05 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009910 | 0000001 | 517.30 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 33.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009911 | 0000001 | 3650.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 237.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009917 | 0000001 | 1328.28 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0009917 | 0000002 | 20.22 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010165 | 0000001 | 64.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010216 | 0000001 | 472.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009913 | 0000001 | 219.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 10.95 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010210 | 0000001 | 30.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010763 | 0000001 | 262.50 | 05/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000010 | 6000.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010595 | 0000001 | 360.00 | 05/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010599 | 0000001 | 360.00 | 05/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010708 | 0000001 | 37662.09 | 05/11/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010709 | 0000001 | 9782.88 | 05/11/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009028 | 0000001 | 4190.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009322 | 0000001 | 492.50 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009322 | 0000002 | 7.50 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010224 | 0000001 | 2011.50 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009968 | 0000001 | 5126.40 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 76.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010065 | 0000001 | 282.00 | 05/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010064 | 0000001 | 319.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009707 | 0000001 | 155.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0008687 | 0000001 | 138.50 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009324 | 0000001 | 500.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010100 | 0000001 | 1290.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 19.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010101 | 0000001 | 891.90 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 13.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010208 | 0000001 | 1254.40 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 18.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009725 | 0000001 | 2877.20 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 43.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008427 | 0000001 | 1088.00 | 05/11/2021 | 0000000747440 | 001511 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010712 | 0000001 | 481.00 | 08/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010713 | 0000001 | 1036.00 | 08/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010714 | 0000001 | 1324.60 | 08/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010716 | 0000001 | 629.00 | 08/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010121 | 0000001 | 9133.00 | 08/11/2021 | 0000000747440 | 001511 | 000000 | 136.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010123 | 0000001 | 9952.00 | 08/11/2021 | 0000000747440 | 001511 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010715 | 0000001 | 500.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010722 | 0000001 | 2823.01 | 08/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000009 | 2500.00 | 08/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000005 | 2000.00 | 08/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000007 | 1500.00 | 08/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009297 | 0000001 | 2005.00 | 08/11/2021 | 0000006240902 | 000430 | 000000 | 30.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009300 | 0000001 | 1001.00 | 08/11/2021 | 0000006240902 | 000430 | 000000 | 15.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010777 | 0000001 | 80.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008591 | 0000001 | 325.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010791 | 0000001 | 90.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010792 | 0000001 | 80.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010796 | 0000001 | 1120.00 | 08/11/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010797 | 0000001 | 120.00 | 08/11/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010814 | 0000001 | 90.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010799 | 0000001 | 892.51 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010801 | 0000001 | 892.51 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010802 | 0000001 | 892.51 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010803 | 0000001 | 892.51 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010805 | 0000001 | 7933.46 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010807 | 0000001 | 7933.46 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010809 | 0000001 | 7933.46 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010810 | 0000001 | 892.51 | 08/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010626 | 0000001 | 50629.44 | 08/11/2021 | 0000000830380 | 001511 | 000000 | 3493.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010702 | 0000001 | 34.00 | 08/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010821 | 0000001 | 2000.00 | 08/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010645 | 0000001 | 860.80 | 08/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010285 | 0000001 | 150.00 | 09/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009993 | 0000001 | 200.00 | 09/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010697 | 0000001 | 111.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010906 | 0000001 | 88.78 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000006 | 1100.00 | 09/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010852 | 0000001 | 300.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010853 | 0000001 | 400.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010854 | 0000001 | 157.50 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010856 | 0000001 | 157.50 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010858 | 0000001 | 140.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000004 | 2000.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010698 | 0000001 | 377.40 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000001 | 177050.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 26877.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010520 | 0000001 | 4900.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 539.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010521 | 0000001 | 1100.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010459 | 0000001 | 787982.50 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 227068.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010462 | 0000001 | 6862.22 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 885.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010465 | 0000001 | 577839.30 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 148400.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010467 | 0000001 | 174565.74 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 40244.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010469 | 0000001 | 74420.95 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 11432.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010473 | 0000001 | 3667.51 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 605.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010893 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010895 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010896 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010897 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010898 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010899 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010900 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010901 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010902 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010903 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010904 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010905 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010907 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010908 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010909 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010910 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010911 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010912 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010913 | 0000001 | 8097.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010914 | 0000001 | 2000.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010915 | 0000001 | 2000.00 | 09/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010727 | 0000001 | 844.23 | 09/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000011 | 13999.00 | 09/11/2021 | 0000000074780 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008414 | 0000001 | 695.30 | 09/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010733 | 0000001 | 5356.60 | 09/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010735 | 0000001 | 1528.38 | 09/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010737 | 0000001 | 1345.93 | 09/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010739 | 0000001 | 576.53 | 09/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010741 | 0000001 | 974.24 | 09/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010742 | 0000001 | 2780.06 | 09/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010743 | 0000001 | 5548.73 | 09/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010747 | 0000001 | 47.49 | 09/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010751 | 0000001 | 66.49 | 09/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010851 | 0000001 | 555443.29 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 63875.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000005 | 31197.99 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 1812.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000010 | 4000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000010 | 6000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010607 | 0000001 | 67.60 | 10/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009709 | 0000001 | 155.00 | 10/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008810 | 0000003 | 2000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010880 | 0000001 | 200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010881 | 0000001 | 200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010882 | 0000001 | 200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010891 | 0000001 | 200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000011 | 3000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009206 | 0000002 | 105.75 | 10/11/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010703 | 0000001 | 160748.16 | 10/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001588 | 0000010 | 5000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000001 | 4100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000010 | 2500.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009606 | 0000002 | 800.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009835 | 0000002 | 2500.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009834 | 0000002 | 2200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009002 | 0000002 | 112.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000005 | 2500.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000007 | 112.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006399 | 0000004 | 1000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000006 | 200.00 | 10/11/2021 | 0000000000012 | 000430 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000006 | 1000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000007 | 780.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000006 | 2000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000005 | 6000.00 | 10/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000007 | 600.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000008 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000008 | 1000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000008 | 1000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000010 | 416.67 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000010 | 600.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000010 | 1700.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000010 | 3000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000007 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000007 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000007 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000008 | 6000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000011 | 3200.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010110 | 0000001 | 746.98 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008812 | 0000004 | 1580.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004893 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000006 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000005 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000005 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010615 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010613 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010612 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010246 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010231 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010233 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010237 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010236 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010235 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010245 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010244 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010243 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010242 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010241 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010240 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010239 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010238 | 0000002 | 1100.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010211 | 0000001 | 990.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010213 | 0000001 | 990.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010214 | 0000001 | 2970.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 44.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010978 | 0000001 | 2050.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 317.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010710 | 0000001 | 3740.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 707.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000011 | 4000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010124 | 0000001 | 1610.00 | 10/11/2021 | 0000000134198 | 001511 | 000000 | 24.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010972 | 0000001 | 200.00 | 10/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010973 | 0000001 | 200.00 | 10/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000758 | 0000010 | 4666.67 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 271.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000005 | 5000.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 290.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005674 | 0000004 | 11879.00 | 10/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001587 | 0000010 | 10000.00 | 10/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000010 | 3000.00 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000010 | 4500.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000010 | 3400.00 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000010 | 2500.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000010 | 3272.72 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000009 | 1300.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000010 | 954.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000010 | 3000.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008949 | 0000003 | 3400.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008607 | 0000003 | 1390.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010728 | 0000001 | 35504.16 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010769 | 0000001 | 12299.91 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010775 | 0000001 | 18560.99 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010839 | 0000001 | 1858.33 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000010 | 3528.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000010 | 1560.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000010 | 1000.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000010 | 2000.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000012 | 3490.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000010 | 5000.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000010 | 1500.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010736 | 0000001 | 3723.64 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008945 | 0000003 | 2480.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010730 | 0000001 | 1647.60 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010732 | 0000001 | 6985.54 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010744 | 0000001 | 322.93 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010746 | 0000001 | 2918.74 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010750 | 0000001 | 28.49 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010754 | 0000001 | 435.50 | 11/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010755 | 0000001 | 435.50 | 11/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010758 | 0000001 | 2227.50 | 11/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010731 | 0000001 | 77730.87 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010749 | 0000001 | 1324.02 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010762 | 0000001 | 85.48 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000010 | 2000.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000010 | 1000.00 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009192 | 0000001 | 250.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009716 | 0000001 | 21926.00 | 11/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000001 | 2100.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000545 | 0000010 | 6060.89 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008608 | 0000003 | 2780.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011015 | 0000001 | 88.78 | 11/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011016 | 0000001 | 88.78 | 11/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011057 | 0000001 | 1227.60 | 11/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010723 | 0000001 | 6339.05 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010766 | 0000001 | 854.82 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010773 | 0000001 | 2023.07 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010725 | 0000001 | 381.21 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010768 | 0000001 | 56.99 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010825 | 0000001 | 20.00 | 11/11/2021 | 0000000074780 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011090 | 0000001 | 4.75 | 11/11/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011103 | 0000001 | 38771.01 | 11/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011104 | 0000001 | 0.37 | 11/11/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011105 | 0000001 | 20.73 | 11/11/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011106 | 0000001 | 327551.90 | 11/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000010 | 3000.00 | 11/11/2021 | 0000000000012 | 000430 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008610 | 0000003 | 1390.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010767 | 0000001 | 265.94 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010774 | 0000001 | 6606.62 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010724 | 0000001 | 12776.05 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010990 | 0000001 | 150.00 | 11/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010999 | 0000001 | 600.00 | 11/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000010 | 5000.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008611 | 0000003 | 4170.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010729 | 0000001 | 5897.49 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010770 | 0000001 | 85.48 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010776 | 0000001 | 805.43 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010876 | 0000001 | 68134.75 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 2725.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010734 | 0000001 | 1987.83 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010738 | 0000001 | 1160.13 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010740 | 0000001 | 10921.45 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010745 | 0000001 | 1356.04 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010752 | 0000001 | 324.83 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010756 | 0000001 | 1899.60 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010757 | 0000001 | 702.85 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010759 | 0000001 | 28966.05 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010760 | 0000001 | 3704.22 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010761 | 0000001 | 94.98 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006719 | 0000004 | 2500.00 | 11/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000007 | 4444.50 | 11/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010692 | 0000001 | 1400.00 | 11/11/2021 | 0000000747475 | 001511 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010543 | 0000001 | 2480.00 | 11/11/2021 | 0000000747475 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010653 | 0000001 | 597.00 | 11/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010772 | 0000001 | 5159.31 | 11/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000011 | 2500.00 | 11/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010721 | 0000001 | 24087.87 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010765 | 0000001 | 2384.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010771 | 0000001 | 7741.82 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008612 | 0000003 | 1390.00 | 11/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010795 | 0000001 | 30.00 | 11/11/2021 | 0000000684597 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010969 | 0000001 | 2563.20 | 11/11/2021 | 0000000651664 | 001511 | 000000 | 38.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010970 | 0000001 | 2563.20 | 11/11/2021 | 0000000684597 | 001511 | 000000 | 38.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010971 | 0000001 | 5126.40 | 11/11/2021 | 0000000651419 | 001511 | 000000 | 76.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010961 | 0000001 | 2700.00 | 12/11/2021 | 0000000660752 | 000067 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010793 | 0000001 | 1700.00 | 12/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010794 | 0000001 | 850.00 | 12/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010700 | 0000001 | 155.40 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010997 | 0000001 | 173.00 | 12/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011025 | 0000001 | 1417.50 | 12/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010844 | 0000001 | 160.00 | 12/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010845 | 0000001 | 160.00 | 12/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010846 | 0000001 | 160.00 | 12/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010847 | 0000001 | 200.00 | 12/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010916 | 0000001 | 100000.00 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011042 | 0000001 | 15835.55 | 12/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011043 | 0000001 | 13866.67 | 12/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011020 | 0000001 | 541.55 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010835 | 0000001 | 1346.80 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010836 | 0000001 | 162.80 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010837 | 0000001 | 296.00 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010838 | 0000001 | 266.40 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010665 | 0000001 | 576.00 | 12/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000005 | 1100.00 | 12/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011129 | 0000001 | 17392.95 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010982 | 0000001 | 715.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010983 | 0000001 | 715.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010984 | 0000001 | 715.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010985 | 0000001 | 715.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011013 | 0000001 | 800.00 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009708 | 0000001 | 155.00 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000006 | 1100.00 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009717 | 0000001 | 6924.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010786 | 0000001 | 170.00 | 12/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010787 | 0000001 | 850.00 | 12/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010788 | 0000001 | 5100.00 | 12/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010848 | 0000001 | 3716.66 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010231 | 0000003 | 1100.00 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010610 | 0000001 | 843.33 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011058 | 0000001 | 4960.00 | 12/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010717 | 0000001 | 303.40 | 12/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000005 | 5500.00 | 16/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010828 | 0000001 | 99200.00 | 16/11/2021 | 0000000262404 | 001511 | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000001 | 170.80 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000002 | 3246.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000003 | 400.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000004 | 129.20 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000005 | 3176.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000006 | 5990.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000007 | 7350.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000008 | 609.25 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000009 | 3764.80 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000010 | 2402.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000011 | 1795.52 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000012 | 379.50 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000013 | 3122.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000014 | 1573.20 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000015 | 1565.60 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000016 | 2340.50 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000017 | 2834.95 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000018 | 201.82 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000019 | 2291.94 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000020 | 2310.30 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000021 | 1687.50 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000022 | 498.75 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000023 | 1887.50 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000024 | 507.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000025 | 6412.14 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000026 | 6659.10 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000027 | 815.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000028 | 142.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000029 | 3648.00 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000030 | 313.50 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000031 | 815.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000032 | 815.40 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000033 | 153.74 | 16/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011068 | 0000001 | 74775.00 | 16/11/2021 | 0000000167681 | 001511 | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010726 | 0000001 | 583.01 | 16/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011100 | 0000001 | 113014.00 | 16/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000055 | 6444.39 | 16/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000007 | 7000.00 | 16/11/2021 | 0000000130362 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011124 | 0000001 | 59.06 | 16/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000026 | 160.00 | 16/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000027 | 519.96 | 16/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000028 | 4921.95 | 16/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009952 | 0000001 | 98126.35 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009953 | 0000001 | 22341.31 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009954 | 0000001 | 67328.73 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009956 | 0000001 | 6162.79 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009957 | 0000001 | 6725.75 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009958 | 0000001 | 6221.85 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009959 | 0000001 | 1960.58 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009960 | 0000001 | 9619.93 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009969 | 0000001 | 7077.33 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009971 | 0000001 | 22547.74 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009972 | 0000001 | 24411.77 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009974 | 0000001 | 2456.55 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009975 | 0000001 | 32125.04 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009976 | 0000001 | 9108.53 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009948 | 0000001 | 26692.85 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009949 | 0000001 | 3922.39 | 16/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008414 | 0000002 | 695.30 | 16/11/2021 | 0000000001051 | 000430 | 000000 | 10.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011012 | 0000001 | 1200.00 | 16/11/2021 | 0000000651664 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011014 | 0000001 | 500.00 | 16/11/2021 | 0000000651664 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011017 | 0000001 | 850.00 | 16/11/2021 | 0000000651664 | 001511 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010964 | 0000001 | 765.20 | 16/11/2021 | 0000000651664 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011108 | 0000001 | 320.00 | 17/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010962 | 0000001 | 27.85 | 17/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010841 | 0000001 | 2276.85 | 17/11/2021 | 0000000001051 | 000430 | 000000 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011033 | 0000001 | 81.00 | 17/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009946 | 0000002 | 1200.00 | 17/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010699 | 0000001 | 88.80 | 17/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010696 | 0000001 | 244.20 | 17/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011167 | 0000001 | 33548.10 | 17/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011175 | 0000001 | 1428.24 | 17/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011186 | 0000001 | 388.00 | 17/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011063 | 0000001 | 500.00 | 17/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010987 | 0000001 | 157.50 | 17/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010988 | 0000001 | 157.50 | 17/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010989 | 0000001 | 140.00 | 17/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000056 | 64.85 | 17/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011272 | 0000001 | 233.94 | 17/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011210 | 0000001 | 238.04 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011211 | 0000001 | 10473.76 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011213 | 0000001 | 3808.64 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011215 | 0000001 | 1666.28 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011030 | 0000001 | 1201.50 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011044 | 0000001 | 2065.50 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011045 | 0000001 | 418.50 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011047 | 0000001 | 1498.50 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011049 | 0000001 | 756.00 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011050 | 0000001 | 796.50 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011194 | 0000001 | 4998.84 | 17/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011196 | 0000001 | 238.04 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011198 | 0000001 | 10861.18 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011200 | 0000001 | 4138.82 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011201 | 0000001 | 331.09 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011202 | 0000001 | 432.80 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011204 | 0000001 | 22049.37 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011205 | 0000001 | 17863.71 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011206 | 0000001 | 4349.64 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011207 | 0000001 | 5236.88 | 17/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011166 | 0000001 | 21995.45 | 17/11/2021 | 0000000134198 | 001511 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011187 | 0000001 | 12897.44 | 17/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011107 | 0000001 | 9864.60 | 17/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010621 | 0000001 | 198.00 | 17/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011238 | 0000001 | 7530.72 | 18/11/2021 | 0000000732036 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011245 | 0000001 | 8547.80 | 18/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011248 | 0000001 | 476.08 | 18/11/2021 | 0000000732036 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011217 | 0000001 | 238.04 | 18/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011282 | 0000001 | 127.69 | 18/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011284 | 0000001 | 53.20 | 18/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011285 | 0000001 | 127.69 | 18/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011286 | 0000001 | 127.69 | 18/11/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010780 | 0000001 | 1870.00 | 18/11/2021 | 0000000262404 | 001511 | 000000 | 28.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010781 | 0000001 | 13065.00 | 18/11/2021 | 0000000262404 | 001511 | 000000 | 195.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010782 | 0000001 | 4790.50 | 18/11/2021 | 0000000262404 | 001511 | 000000 | 71.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010981 | 0000001 | 500.00 | 18/11/2021 | 0000000130362 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011062 | 0000001 | 500.00 | 18/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011324 | 0000001 | 293.47 | 18/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011326 | 0000001 | 293.47 | 18/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011327 | 0000001 | 195.23 | 18/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011307 | 0000001 | 59.06 | 18/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011035 | 0000001 | 1232.80 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011036 | 0000001 | 746.08 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011037 | 0000001 | 1865.20 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011038 | 0000001 | 1546.47 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011039 | 0000001 | 239.70 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011040 | 0000001 | 1166.57 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011041 | 0000001 | 1930.70 | 18/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011230 | 0000001 | 30768.60 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011164 | 0000001 | 2000.00 | 18/11/2021 | 0000000134198 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011176 | 0000001 | 3064.61 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011177 | 0000001 | 6903.16 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011178 | 0000001 | 26709.17 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011179 | 0000001 | 48566.30 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011180 | 0000001 | 2672.54 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011182 | 0000001 | 38299.53 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011183 | 0000001 | 6088.04 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011184 | 0000001 | 1233.48 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011168 | 0000001 | 5107.04 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011169 | 0000001 | 1060.36 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011170 | 0000001 | 1146.92 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011171 | 0000001 | 2174.82 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011172 | 0000001 | 3343.38 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011173 | 0000001 | 3386.66 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011174 | 0000001 | 6955.81 | 18/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011010 | 0000001 | 1201.80 | 18/11/2021 | 0000000765066 | 001511 | 000000 | 18.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011239 | 0000001 | 8047.91 | 18/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011240 | 0000001 | 757.40 | 18/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011241 | 0000001 | 259.68 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011242 | 0000001 | 476.08 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011243 | 0000001 | 2726.64 | 18/11/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011244 | 0000001 | 2272.20 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011246 | 0000001 | 1471.52 | 18/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011247 | 0000001 | 497.72 | 18/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010932 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010933 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010934 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010936 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010937 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010938 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010939 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010940 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010941 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010942 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010943 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010944 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010945 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010946 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010917 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010918 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010919 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010920 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010921 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010922 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010923 | 0000001 | 1100.00 | 18/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010924 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010925 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010926 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010927 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010928 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010929 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010930 | 0000001 | 1200.00 | 18/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010931 | 0000001 | 1200.00 | 19/11/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011249 | 0000001 | 2960.30 | 19/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011250 | 0000001 | 520.80 | 19/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011251 | 0000001 | 562.10 | 19/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011252 | 0000001 | 1400.00 | 19/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011253 | 0000001 | 336.00 | 19/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011254 | 0000001 | 168.00 | 19/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011255 | 0000001 | 4554.51 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011256 | 0000001 | 630.00 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011257 | 0000001 | 176.40 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011023 | 0000001 | 931.50 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011061 | 0000001 | 16362.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000054 | 10.45 | 19/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000055 | 15.20 | 19/11/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011262 | 0000001 | 1296.62 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011227 | 0000001 | 3989.40 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011021 | 0000001 | 1881.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 28.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011022 | 0000001 | 1188.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010955 | 0000001 | 990.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010956 | 0000001 | 1485.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 22.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010916 | 0000002 | 100000.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010718 | 0000001 | 560.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010318 | 0000001 | 10980.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 384.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009607 | 0000001 | 500.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009608 | 0000001 | 706.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 10.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009914 | 0000001 | 5790.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 86.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009918 | 0000001 | 5790.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 86.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009472 | 0000001 | 19697.50 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 295.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009473 | 0000001 | 11500.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010855 | 0000001 | 3552.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010857 | 0000001 | 1850.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010859 | 0000001 | 2220.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010670 | 0000001 | 2330.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010671 | 0000001 | 3262.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010672 | 0000001 | 265.60 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010673 | 0000001 | 90.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010674 | 0000001 | 1715.84 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010676 | 0000001 | 2285.84 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010677 | 0000001 | 8360.60 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010315 | 0000001 | 14440.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 505.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010636 | 0000001 | 362.70 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010638 | 0000001 | 699.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010641 | 0000001 | 699.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010642 | 0000001 | 327.21 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010643 | 0000001 | 1372.02 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010644 | 0000001 | 89.91 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010221 | 0000001 | 5329.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 346.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010028 | 0000001 | 7543.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 113.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010080 | 0000001 | 5560.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 83.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010081 | 0000001 | 18400.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 276.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010119 | 0000001 | 379.40 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009195 | 0000001 | 20500.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 307.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009196 | 0000001 | 1923.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 28.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009105 | 0000001 | 2760.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009302 | 0000001 | 4488.40 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 67.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009365 | 0000001 | 318.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009366 | 0000001 | 403.36 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008931 | 0000001 | 1200.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008605 | 0000001 | 1492.20 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 22.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008593 | 0000001 | 7961.70 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 119.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008524 | 0000001 | 403.36 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008702 | 0000001 | 22000.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008703 | 0000001 | 21250.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 318.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008705 | 0000001 | 21250.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 318.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008376 | 0000001 | 2005.44 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008228 | 0000001 | 11500.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008229 | 0000001 | 21047.90 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008230 | 0000001 | 1530.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007741 | 0000001 | 1425.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 21.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007210 | 0000001 | 1444.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007404 | 0000001 | 403.36 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007560 | 0000001 | 9600.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007509 | 0000001 | 49251.70 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007510 | 0000001 | 30640.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007728 | 0000001 | 222.90 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007732 | 0000001 | 5790.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007733 | 0000001 | 5790.00 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000006 | 20000.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 1300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000006 | 3860.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010892 | 0000001 | 1050.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011034 | 0000001 | 4077.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011287 | 0000001 | 132360.48 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010693 | 0000001 | 3864.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 135.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010537 | 0000001 | 938.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 60.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011345 | 0000001 | 138603.32 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011032 | 0000001 | 810.00 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011334 | 0000001 | 5500.00 | 19/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010311 | 0000001 | 1100.00 | 19/11/2021 | 0000000074780 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000047 | 1299.12 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000048 | 10.45 | 19/11/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000049 | 357.99 | 19/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000052 | 53.91 | 19/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000054 | 44.14 | 19/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000055 | 1.66 | 19/11/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000056 | 73.15 | 19/11/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011208 | 0000001 | 238.04 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011294 | 0000001 | 527.10 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011295 | 0000001 | 3377.50 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011297 | 0000001 | 198.80 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011299 | 0000001 | 2438.80 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011300 | 0000001 | 1395.10 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011301 | 0000001 | 45023.03 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011302 | 0000001 | 17360.69 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011304 | 0000001 | 395.64 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011305 | 0000001 | 13162.35 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011306 | 0000001 | 11419.46 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011308 | 0000001 | 65261.33 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011309 | 0000001 | 77647.88 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011310 | 0000001 | 10847.83 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011312 | 0000001 | 1167.82 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000001 | 38600.03 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011315 | 0000001 | 48036.06 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011316 | 0000001 | 206.50 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011317 | 0000001 | 12509.86 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011350 | 0000001 | 207.34 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011351 | 0000001 | 207.34 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010826 | 0000001 | 49600.00 | 19/11/2021 | 0000000262404 | 001511 | 000000 | 744.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011260 | 0000001 | 10797.65 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011266 | 0000001 | 408.50 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010667 | 0000001 | 20630.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 309.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010719 | 0000001 | 210.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000007 | 94.04 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009456 | 0000002 | 35823.60 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008261 | 0000003 | 8340.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008845 | 0000001 | 10800.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008845 | 0000002 | 10800.00 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007468 | 0000001 | 629.76 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000524 | 0000010 | 3030.45 | 19/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000007 | 696.67 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011109 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011111 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011113 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011114 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011115 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011116 | 0000001 | 150.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011117 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011119 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011120 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011121 | 0000001 | 150.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011122 | 0000001 | 120.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011125 | 0000001 | 120.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011126 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011127 | 0000001 | 150.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011128 | 0000001 | 150.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011130 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011131 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011132 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011133 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011134 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011135 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011136 | 0000001 | 160.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011137 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011138 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011139 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011140 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011141 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011142 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011144 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011145 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011147 | 0000001 | 130.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011148 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011150 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011151 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011153 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011155 | 0000001 | 100.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011181 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011185 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011188 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011189 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011190 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011191 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011192 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011193 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011195 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011197 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011199 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011203 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011209 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011212 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011214 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011216 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011218 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011219 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011220 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011221 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011222 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011223 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011224 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011225 | 0000001 | 250.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011226 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011228 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011229 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011231 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011232 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011234 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011235 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011237 | 0000001 | 200.00 | 19/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010980 | 0000001 | 1858.33 | 19/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011024 | 0000001 | 1597.50 | 19/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011331 | 0000001 | 9256.00 | 19/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000013 | 428.45 | 19/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011408 | 0000001 | 200.00 | 22/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011053 | 0000001 | 130.16 | 22/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011403 | 0000001 | 200.00 | 22/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011405 | 0000001 | 200.00 | 22/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000053 | 948.63 | 22/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011064 | 0000001 | 1400.00 | 22/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010986 | 0000001 | 2685.48 | 22/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010976 | 0000001 | 2500.00 | 22/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011424 | 0000001 | 300.00 | 22/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007797 | 0000001 | 104.80 | 22/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011501 | 0000001 | 3000.00 | 22/11/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011321 | 0000001 | 1372.25 | 22/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011322 | 0000001 | 137.23 | 22/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011328 | 0000001 | 212.76 | 22/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011329 | 0000001 | 1773.07 | 22/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011048 | 0000001 | 4170.00 | 22/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010965 | 0000001 | 243.90 | 22/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010966 | 0000001 | 1097.10 | 22/11/2021 | 0000000651664 | 001511 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010967 | 0000001 | 1052.45 | 22/11/2021 | 0000000651664 | 001511 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011484 | 0000001 | 1702.15 | 22/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008411 | 0000001 | 1088.00 | 22/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011074 | 0000001 | 1060.45 | 22/11/2021 | 0000000747475 | 001511 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011486 | 0000001 | 261.77 | 22/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011486 | 0000002 | 66.84 | 22/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011311 | 0000001 | 8415.00 | 22/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007192 | 0000001 | 227.50 | 23/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000056 | 10.45 | 23/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000057 | 73.15 | 23/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000058 | 10.45 | 23/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010054 | 0000001 | 5600.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010871 | 0000001 | 3597.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010998 | 0000001 | 4169.99 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011018 | 0000001 | 4550.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 295.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011054 | 0000001 | 2150.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 117.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011055 | 0000001 | 2550.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011056 | 0000001 | 22550.00 | 23/11/2021 | 0000006240848 | 000430 | 000000 | 1465.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011458 | 0000001 | 44922.31 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011460 | 0000001 | 627.67 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011462 | 0000001 | 676.84 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011464 | 0000001 | 3793.79 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011465 | 0000001 | 988.30 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011466 | 0000001 | 1347.57 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011467 | 0000001 | 10419.79 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011468 | 0000001 | 41501.90 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011469 | 0000001 | 733.79 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011470 | 0000001 | 2407.82 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011080 | 0000001 | 189.00 | 23/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011081 | 0000001 | 2646.00 | 23/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011362 | 0000001 | 1822.50 | 23/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010827 | 0000001 | 130.00 | 23/11/2021 | 0000000747432 | 001511 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010829 | 0000001 | 80.00 | 23/11/2021 | 0000000747432 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010885 | 0000001 | 269.00 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000050 | 229.90 | 23/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000051 | 104.50 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011526 | 0000001 | 145125.62 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011029 | 0000001 | 1498.50 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 22.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011031 | 0000001 | 175.50 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010862 | 0000001 | 10000.00 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011028 | 0000001 | 432.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008423 | 0000001 | 544.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011026 | 0000001 | 742.50 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011407 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011456 | 0000001 | 100.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011409 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011412 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011413 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011414 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011415 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011416 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011417 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011418 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011419 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011420 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011421 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011422 | 0000001 | 150.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011423 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011425 | 0000001 | 200.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011426 | 0000001 | 150.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011427 | 0000001 | 150.00 | 23/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010830 | 0000001 | 154.00 | 23/11/2021 | 0000000130362 | 001511 | 000000 | 7.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009338 | 0000001 | 4661.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 69.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008712 | 0000001 | 1662.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008713 | 0000001 | 5263.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008714 | 0000001 | 277.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000008 | 10000.00 | 23/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011495 | 0000001 | 10000.00 | 23/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011357 | 0000001 | 571.68 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011359 | 0000001 | 571.68 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011069 | 0000001 | 314.24 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011009 | 0000001 | 67290.00 | 23/11/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011011 | 0000001 | 55018.20 | 23/11/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011066 | 0000001 | 1093.20 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 16.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011067 | 0000001 | 150.10 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010785 | 0000001 | 1360.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010798 | 0000001 | 165.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010800 | 0000001 | 90.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010804 | 0000001 | 285.84 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010806 | 0000001 | 571.68 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010778 | 0000001 | 130.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010831 | 0000001 | 278.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010863 | 0000001 | 377.40 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010979 | 0000001 | 3716.66 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011000 | 0000001 | 799.20 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011001 | 0000001 | 799.20 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010320 | 0000001 | 687.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010321 | 0000001 | 676.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010526 | 0000001 | 6259.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 93.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010527 | 0000001 | 14950.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 224.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010529 | 0000001 | 5200.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010631 | 0000001 | 1950.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010634 | 0000001 | 1392.50 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010635 | 0000001 | 113.48 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010257 | 0000001 | 1420.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010258 | 0000001 | 1392.50 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010259 | 0000001 | 2785.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010204 | 0000001 | 1420.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010206 | 0000001 | 1420.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010209 | 0000001 | 1420.00 | 23/11/2021 | 0000000747440 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011065 | 0000001 | 85.13 | 24/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011509 | 0000001 | 1005.00 | 24/11/2021 | 0000000130362 | 001511 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011429 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011430 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011431 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011432 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011433 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011434 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011435 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011437 | 0000001 | 200.00 | 24/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011439 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011441 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011442 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011506 | 0000001 | 200.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011453 | 0000001 | 100.00 | 24/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007193 | 0000001 | 91.00 | 24/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010695 | 0000001 | 2625.00 | 24/11/2021 | 0000000074780 | 001511 | 000000 | 91.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010541 | 0000001 | 1930.00 | 24/11/2021 | 0000000747491 | 001511 | 000000 | 125.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010619 | 0000001 | 2780.00 | 24/11/2021 | 0000000747432 | 001511 | 000000 | 180.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010620 | 0000001 | 148.00 | 24/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011524 | 0000001 | 88.78 | 24/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008629 | 0000001 | 51.00 | 24/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011565 | 0000001 | 5938.32 | 24/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011567 | 0000001 | 926.25 | 24/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011568 | 0000001 | 0.84 | 24/11/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010664 | 0000001 | 4000.00 | 24/11/2021 | 0000000747491 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010617 | 0000001 | 4350.00 | 24/11/2021 | 0000000074780 | 001511 | 000000 | 282.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010628 | 0000001 | 4582.50 | 24/11/2021 | 0000000747491 | 001511 | 000000 | 206.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010968 | 0000001 | 459.30 | 24/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010963 | 0000001 | 474.98 | 24/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011342 | 0000001 | 320.00 | 24/11/2021 | 0000000651664 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011386 | 0000001 | 320.00 | 24/11/2021 | 0000000651664 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010935 | 0000001 | 1100.00 | 24/11/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011075 | 0000001 | 12.22 | 24/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011071 | 0000001 | 2188.24 | 24/11/2021 | 0000000747475 | 001511 | 000000 | 32.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011072 | 0000001 | 104.04 | 24/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011502 | 0000001 | 74382.62 | 24/11/2021 | 0000000830380 | 001511 | 000000 | 7066.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010701 | 0000001 | 51.80 | 25/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011076 | 0000001 | 854.02 | 25/11/2021 | 0000000747475 | 001511 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011388 | 0000001 | 2293.60 | 25/11/2021 | 0000000651664 | 001511 | 000000 | 34.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011391 | 0000001 | 2240.00 | 25/11/2021 | 0000000651664 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011165 | 0000001 | 500.00 | 25/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010783 | 0000001 | 2400.00 | 25/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010784 | 0000001 | 2400.00 | 25/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011354 | 0000001 | 2306.76 | 25/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011505 | 0000001 | 80.00 | 25/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011507 | 0000001 | 90.00 | 25/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011508 | 0000001 | 90.00 | 25/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011476 | 0000001 | 80.00 | 25/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000057 | 49.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000058 | 49.00 | 25/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000059 | 49.00 | 25/11/2021 | 0000000002538 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000060 | 49.00 | 25/11/2021 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000061 | 49.00 | 25/11/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000062 | 49.00 | 25/11/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000063 | 49.00 | 25/11/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000064 | 49.00 | 25/11/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000065 | 49.00 | 25/11/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000066 | 49.00 | 25/11/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011564 | 0000001 | 88.78 | 25/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0010694 | 0000001 | 1200.00 | 25/11/2021 | 0000000130362 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011454 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011455 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011457 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011459 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011461 | 0000001 | 120.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011463 | 0000001 | 200.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011281 | 0000001 | 80.00 | 25/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011443 | 0000001 | 200.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011444 | 0000001 | 200.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011445 | 0000001 | 200.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011446 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011447 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011448 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011449 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011450 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011451 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011452 | 0000001 | 100.00 | 25/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011500 | 0000001 | 57200.00 | 25/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011676 | 0000001 | 524.47 | 26/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007089 | 0000001 | 75.60 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007091 | 0000001 | 216.00 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007320 | 0000001 | 198.00 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007321 | 0000001 | 4.92 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009526 | 0000001 | 21.60 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009922 | 0000001 | 1611.90 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 24.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011534 | 0000001 | 9273.45 | 26/11/2021 | 0000000130362 | 001511 | 000000 | 602.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011602 | 0000001 | 200.00 | 26/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010764 | 0000001 | 56.99 | 26/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011535 | 0000001 | 49180.00 | 26/11/2021 | 0000000830380 | 001511 | 000000 | 1229.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011641 | 0000001 | 9300.00 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011642 | 0000001 | 2960.30 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011636 | 0000001 | 1176.60 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011637 | 0000001 | 1040.00 | 26/11/2021 | 0000000134198 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011521 | 0000001 | 2400.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009773 | 0000001 | 277.50 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009632 | 0000001 | 1050.10 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009579 | 0000001 | 1187.50 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 17.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009580 | 0000001 | 1187.50 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 17.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009527 | 0000001 | 478.90 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007794 | 0000001 | 6884.40 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 103.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007211 | 0000001 | 2331.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007029 | 0000001 | 1720.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007019 | 0000001 | 3440.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007020 | 0000001 | 1720.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007022 | 0000001 | 11400.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007871 | 0000001 | 1436.80 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008757 | 0000001 | 939.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009045 | 0000001 | 1510.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 22.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009018 | 0000001 | 742.40 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009021 | 0000001 | 660.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009023 | 0000001 | 778.40 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 11.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009025 | 0000001 | 440.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009026 | 0000001 | 840.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009030 | 0000001 | 2266.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009032 | 0000001 | 1050.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009033 | 0000001 | 840.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009034 | 0000001 | 840.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009194 | 0000001 | 2376.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009193 | 0000001 | 1188.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009068 | 0000001 | 1170.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009074 | 0000001 | 11400.00 | 26/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011543 | 0000001 | 1933.55 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011544 | 0000001 | 2107.05 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011545 | 0000001 | 2826.55 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011546 | 0000001 | 3401.00 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011547 | 0000001 | 4031.10 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011548 | 0000001 | 381.88 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011550 | 0000001 | 497.20 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011551 | 0000001 | 1057.00 | 26/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011552 | 0000001 | 312.40 | 26/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011553 | 0000001 | 1083.50 | 26/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011606 | 0000001 | 1710.00 | 26/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011604 | 0000001 | 1464.00 | 29/11/2021 | 0000000651664 | 001511 | 000000 | 21.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011484 | 0000002 | 1702.15 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 25.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011363 | 0000001 | 285.84 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011378 | 0000001 | 343.50 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011382 | 0000001 | 222.80 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011406 | 0000001 | 185.00 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011411 | 0000001 | 520.00 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009977 | 0000001 | 180.75 | 29/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011660 | 0000001 | 30.00 | 29/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011522 | 0000001 | 1136.95 | 29/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000011 | 6800.00 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011511 | 0000001 | 86852.53 | 29/11/2021 | 0000006478097 | 000430 | 000000 | 2171.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011515 | 0000001 | 138505.06 | 29/11/2021 | 0000006478097 | 000430 | 000000 | 3462.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011518 | 0000001 | 10000.00 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000069 | 33.63 | 29/11/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000070 | 1.77 | 29/11/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000059 | 104.50 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000060 | 73.15 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011912 | 0000001 | 13500.00 | 29/11/2021 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Secretaria Municipal de Desenvolvimento Social | 0011912 | 0000002 | 300.00 | 29/11/2021 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Fundo Municipal de Saude | 0000454 | 0000015 | 94.05 | 29/11/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011285 | 0000002 | 127.69 | 29/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011288 | 0000001 | 7290.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 109.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011289 | 0000001 | 6500.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011283 | 0000001 | 3759.36 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 56.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011261 | 0000001 | 8544.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 128.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011046 | 0000001 | 260.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000034 | 1356.52 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000035 | 7902.50 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000036 | 4977.28 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000037 | 3557.12 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000038 | 2125.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000039 | 1582.50 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011277 | 0000040 | 239.11 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010832 | 0000001 | 398.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010611 | 0000001 | 843.33 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010753 | 0000001 | 7427.50 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 111.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010711 | 0000001 | 12000.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011688 | 0000001 | 2000.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011712 | 0000001 | 142341.54 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 37131.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011714 | 0000001 | 2103.33 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011718 | 0000001 | 366250.02 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 94261.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011720 | 0000001 | 3166.27 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 1022.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011722 | 0000001 | 11914.35 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 4006.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011723 | 0000001 | 19204.98 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 3571.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011726 | 0000001 | 2608.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 247.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011727 | 0000001 | 24498.81 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 7000.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011729 | 0000001 | 6108.81 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 1292.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011730 | 0000001 | 343365.35 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 108103.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011732 | 0000001 | 3826.06 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 643.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011735 | 0000001 | 278162.45 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 86056.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011738 | 0000001 | 475137.97 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 151464.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011742 | 0000001 | 549431.61 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 165373.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011744 | 0000001 | 8341.62 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 2299.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011747 | 0000001 | 82769.66 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 25532.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011749 | 0000001 | 102753.47 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 35439.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011754 | 0000001 | 3826.06 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 623.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011756 | 0000001 | 95459.90 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 31435.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011758 | 0000001 | 2826.02 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011761 | 0000001 | 65853.22 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 18784.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011764 | 0000001 | 48337.54 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 15079.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011767 | 0000001 | 1475.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011777 | 0000001 | 46200.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2658.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011780 | 0000001 | 33000.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 1821.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011781 | 0000001 | 86900.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 4686.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011783 | 0000001 | 2200.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011786 | 0000001 | 2200.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011815 | 0000001 | 72023.32 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 7957.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011823 | 0000001 | 24200.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 2178.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011828 | 0000001 | 18700.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 1683.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011830 | 0000001 | 100870.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 9104.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011835 | 0000001 | 82280.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 7430.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011838 | 0000001 | 1100.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011843 | 0000001 | 7700.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011849 | 0000001 | 2581.81 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 260.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011853 | 0000001 | 10600.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 1051.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011856 | 0000001 | 1100.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011857 | 0000001 | 23546.66 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 2215.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011858 | 0000001 | 1100.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011369 | 0000001 | 571.68 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011374 | 0000001 | 4122.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 61.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011377 | 0000001 | 687.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 10.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011387 | 0000001 | 26204.49 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011390 | 0000001 | 6588.33 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011392 | 0000001 | 10483.97 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011394 | 0000001 | 571.68 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011488 | 0000001 | 10288.50 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 154.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011490 | 0000001 | 700.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011493 | 0000001 | 54.40 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011323 | 0000001 | 44494.50 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011325 | 0000001 | 3850.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011332 | 0000001 | 47850.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 717.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011333 | 0000001 | 15225.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 228.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011335 | 0000001 | 4350.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011340 | 0000001 | 125997.62 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011343 | 0000001 | 1305.00 | 30/11/2021 | 0000000262404 | 001511 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011609 | 0000001 | 366.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011510 | 0000001 | 3500.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 324.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000001 | 121.60 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000002 | 831.38 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000003 | 1317.80 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000004 | 724.90 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000005 | 816.10 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000006 | 723.30 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000007 | 2472.25 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000008 | 1074.71 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000009 | 1100.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000010 | 1314.80 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000011 | 2884.40 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000012 | 3432.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000013 | 7387.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000014 | 1650.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000015 | 2805.00 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000016 | 2623.50 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000017 | 4867.73 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000018 | 3632.27 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000019 | 238.10 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011976 | 0000020 | 161.90 | 30/11/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005761 | 0000008 | 114.96 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011379 | 0000001 | 6740.00 | 30/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011398 | 0000001 | 11880.00 | 30/11/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011689 | 0000001 | 70937.84 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 17544.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011692 | 0000001 | 2343.00 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 550.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007693 | 0000001 | 1490.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 22.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000014 | 292.60 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011766 | 0000001 | 2585.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011769 | 0000001 | 26008.01 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 5094.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011813 | 0000001 | 14971.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2853.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011845 | 0000001 | 2500.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 272.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011847 | 0000001 | 39100.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3591.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011931 | 0000001 | 1679.57 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011685 | 0000001 | 31625.24 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 8045.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011687 | 0000001 | 13937.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2095.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011772 | 0000001 | 51475.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 4402.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011774 | 0000001 | 4125.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 214.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011787 | 0000001 | 43550.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3731.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000061 | 62.70 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000062 | 10.45 | 30/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000063 | 222.55 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000064 | 660.20 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000065 | 41.80 | 30/11/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000066 | 10.45 | 30/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000067 | 15.43 | 30/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000068 | 503.59 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011336 | 0000001 | 313614.54 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011337 | 0000001 | 26439.12 | 30/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011339 | 0000001 | 33623.89 | 30/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011683 | 0000001 | 16981.90 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3333.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011684 | 0000001 | 38398.93 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 6859.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011686 | 0000001 | 8035.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1920.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011795 | 0000001 | 15580.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2216.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011833 | 0000001 | 1100.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011942 | 0000001 | 13566.44 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011943 | 0000001 | 228.26 | 30/11/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011954 | 0000001 | 91854.78 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011964 | 0000001 | 25.29 | 30/11/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011987 | 0000001 | 49.00 | 30/11/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000001 | 1234.98 | 30/11/2021 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal da Receita | 0011782 | 0000001 | 139583.14 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 39617.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011784 | 0000001 | 253809.98 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 74723.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011785 | 0000001 | 21683.49 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011822 | 0000001 | 15800.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2331.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000071 | 680.22 | 30/11/2021 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000072 | 14.95 | 30/11/2021 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000067 | 20.90 | 30/11/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006904 | 0000068 | 64.10 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000057 | 438.40 | 30/11/2021 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000058 | 4.75 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011518 | 0000002 | 10000.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011753 | 0000001 | 78382.81 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 18349.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011755 | 0000001 | 10795.25 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 4771.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011757 | 0000001 | 11244.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2565.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011760 | 0000001 | 2257.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011811 | 0000001 | 27130.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3214.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011842 | 0000001 | 21650.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1927.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011776 | 0000001 | 2882.60 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011778 | 0000001 | 4855.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 794.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011819 | 0000001 | 25780.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3067.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011852 | 0000001 | 6250.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011779 | 0000001 | 7430.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2130.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011820 | 0000001 | 18700.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2570.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000004 | 10.45 | 30/11/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000012 | 6800.00 | 30/11/2021 | 0000000130362 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000051 | 110.02 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000052 | 1112.69 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000053 | 11337.69 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000054 | 3036.53 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000055 | 587.55 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011693 | 0000001 | 164674.47 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 37943.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011699 | 0000001 | 20641.25 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 6582.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011703 | 0000001 | 172415.53 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 55337.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011707 | 0000001 | 316479.85 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 17394.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011709 | 0000001 | 49296.06 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1255.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011711 | 0000001 | 47527.22 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 13347.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011715 | 0000001 | 3978.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011716 | 0000001 | 14510.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011719 | 0000001 | 1989.50 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011725 | 0000001 | 2452.50 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011728 | 0000001 | 1471.27 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 178.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011803 | 0000001 | 50765.71 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2667.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011837 | 0000001 | 1650.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011839 | 0000001 | 20050.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1507.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011344 | 0000001 | 131501.21 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000029 | 266.13 | 30/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000030 | 552.47 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000031 | 649.76 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000032 | 753.61 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000033 | 407.80 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000034 | 2395.89 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000035 | 1029.41 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000036 | 139.18 | 30/11/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000037 | 449.48 | 30/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000038 | 471.80 | 30/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000039 | 360.14 | 30/11/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000040 | 5289.29 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000041 | 528.93 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000042 | 67.35 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000043 | 673.50 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000044 | 1392.80 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000045 | 5984.09 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000046 | 35.80 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000047 | 3700.00 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000048 | 2196.00 | 30/11/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000049 | 322.79 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000050 | 187.38 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000051 | 1873.78 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000052 | 1104.96 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000053 | 6433.57 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000054 | 6433.57 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000055 | 9219.73 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000056 | 5881.10 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000057 | 1186.34 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000058 | 2645.80 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000059 | 4331.50 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000060 | 3702.50 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000061 | 109.55 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000062 | 3045.56 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000063 | 32.81 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000064 | 388.37 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000065 | 562.50 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000066 | 1688.31 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000067 | 6565.29 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000068 | 933.00 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000069 | 1485.06 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000070 | 2580.76 | 30/11/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000071 | 427.50 | 30/11/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000072 | 1997.29 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000073 | 2453.76 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000074 | 3558.86 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000075 | 1290.62 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000076 | 4441.40 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000077 | 709.16 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000078 | 346.41 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000079 | 27.38 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000080 | 452.76 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000081 | 80.00 | 30/11/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000082 | 6433.89 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000083 | 3700.00 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000084 | 1156.93 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011679 | 0000001 | 30516.35 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 9445.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011680 | 0000001 | 1420.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 491.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011681 | 0000001 | 4540.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 796.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011682 | 0000001 | 6075.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011790 | 0000001 | 17000.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011792 | 0000001 | 106575.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 9045.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011798 | 0000001 | 4900.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 704.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011801 | 0000001 | 16800.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011825 | 0000001 | 8300.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011827 | 0000001 | 15100.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1500.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011829 | 0000001 | 5000.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 566.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011831 | 0000001 | 5900.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 458.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011834 | 0000001 | 2620.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011745 | 0000001 | 3750.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011751 | 0000001 | 3750.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011808 | 0000001 | 22826.46 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2817.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000011 | 1800.00 | 30/11/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000211 | 0000011 | 2295.00 | 30/11/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011399 | 0000001 | 14770.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011400 | 0000001 | 5280.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011694 | 0000001 | 26314.78 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 6871.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011696 | 0000001 | 44091.23 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 9617.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011700 | 0000001 | 5145.23 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 429.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011701 | 0000001 | 9075.00 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 1473.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011704 | 0000001 | 441535.82 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 102721.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011710 | 0000001 | 83271.98 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 23741.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011713 | 0000001 | 51059.14 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 13143.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011717 | 0000001 | 15492.90 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 4097.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011721 | 0000001 | 8379.80 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011724 | 0000001 | 220868.80 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 43804.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011731 | 0000001 | 85055.46 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 17234.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011733 | 0000001 | 167634.69 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 43870.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011736 | 0000001 | 49935.04 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 9662.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011739 | 0000001 | 17202.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 4683.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011741 | 0000001 | 80041.25 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 14057.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011743 | 0000001 | 282838.26 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 45675.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011746 | 0000001 | 6570.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 2066.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011748 | 0000001 | 32273.10 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 7575.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011750 | 0000001 | 3343.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 357.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011752 | 0000001 | 5555.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 955.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011759 | 0000001 | 4322.96 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011762 | 0000001 | 3577.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011763 | 0000001 | 2958.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011765 | 0000001 | 3475.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 303.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011768 | 0000001 | 1793.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011770 | 0000001 | 1848.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 238.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011796 | 0000001 | 131776.77 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 10931.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011800 | 0000001 | 94105.88 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 9176.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011806 | 0000001 | 99477.64 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 18529.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011807 | 0000001 | 58050.00 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 10037.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011809 | 0000001 | 7650.00 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 700.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011812 | 0000001 | 1300.00 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011818 | 0000001 | 99931.66 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 11254.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011821 | 0000001 | 23200.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 4213.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011824 | 0000001 | 10000.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 1133.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011826 | 0000001 | 29600.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 4658.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011832 | 0000001 | 25006.66 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 3758.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011840 | 0000001 | 12900.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 2012.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011844 | 0000001 | 12200.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 2727.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011846 | 0000001 | 2500.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011851 | 0000001 | 9793.33 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 895.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011854 | 0000001 | 5300.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 576.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011855 | 0000001 | 1750.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 159.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011341 | 0000001 | 167365.56 | 30/11/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009193 | 0000002 | 1188.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009194 | 0000002 | 2376.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 35.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009045 | 0000002 | 1510.00 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 22.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007794 | 0000002 | 6884.40 | 30/11/2021 | 0000006240848 | 000430 | 000000 | 103.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011773 | 0000001 | 23991.50 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 7378.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011775 | 0000001 | 1905.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011817 | 0000001 | 20976.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2446.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011850 | 0000001 | 1500.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011771 | 0000001 | 48897.70 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 10021.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011814 | 0000001 | 1100.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011816 | 0000001 | 10300.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1919.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011848 | 0000001 | 1100.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011372 | 0000001 | 106.09 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011373 | 0000001 | 92.91 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011375 | 0000001 | 231.75 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011376 | 0000001 | 170.91 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011632 | 0000001 | 560.00 | 30/11/2021 | 0000000001051 | 000430 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011678 | 0000001 | 12344.34 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2731.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011793 | 0000001 | 20750.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2513.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011690 | 0000001 | 4731.27 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011691 | 0000001 | 1540.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011695 | 0000001 | 2072.54 | 30/11/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011697 | 0000001 | 27502.62 | 30/11/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011698 | 0000001 | 3200.00 | 30/11/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011702 | 0000001 | 4785.00 | 30/11/2021 | 0000000703893 | 001511 | 000000 | 1370.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011705 | 0000001 | 14610.88 | 30/11/2021 | 0000000703893 | 001511 | 000000 | 1783.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011706 | 0000001 | 5711.27 | 30/11/2021 | 0000000703893 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011708 | 0000001 | 2030.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 730.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011788 | 0000001 | 1600.00 | 30/11/2021 | 0000000651664 | 001511 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011789 | 0000001 | 12900.00 | 30/11/2021 | 0000000651664 | 001511 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011791 | 0000001 | 37190.00 | 30/11/2021 | 0000000684597 | 001511 | 000000 | 3475.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011797 | 0000001 | 2700.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011799 | 0000001 | 14600.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 1141.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011802 | 0000001 | 4300.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 318.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011805 | 0000001 | 7600.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 615.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011810 | 0000001 | 2200.00 | 30/11/2021 | 0000000651419 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011734 | 0000001 | 175369.55 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 55743.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011737 | 0000001 | 14676.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 4387.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011740 | 0000001 | 1628.81 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011804 | 0000001 | 30900.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 3751.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011836 | 0000001 | 23970.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 2282.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011841 | 0000001 | 43750.00 | 30/11/2021 | 0000000747440 | 001511 | 000000 | 4019.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005698 | 0000007 | 5000.00 | 30/11/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000059 | 198.55 | 30/11/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000060 | 188.10 | 30/11/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000061 | 20.90 | 30/11/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000062 | 20.90 | 30/11/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000063 | 10.45 | 30/11/2021 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011540 | 0000001 | 1447.61 | 01/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011541 | 0000001 | 1113.64 | 01/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011542 | 0000001 | 1022.75 | 01/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011549 | 0000001 | 388.50 | 01/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011868 | 0000001 | 8103.50 | 01/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011875 | 0000001 | 272.10 | 01/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011877 | 0000001 | 92.91 | 01/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011878 | 0000001 | 114.16 | 01/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0011483 | 0000001 | 400.00 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010861 | 0000001 | 40.80 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011869 | 0000001 | 2295.00 | 01/12/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010648 | 0000001 | 67.18 | 01/12/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011159 | 0000001 | 895.00 | 01/12/2021 | 0000006240848 | 000430 | 000000 | 13.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011160 | 0000001 | 785.00 | 01/12/2021 | 0000006240848 | 000430 | 000000 | 11.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011161 | 0000001 | 380.00 | 01/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005806 | 0000005 | 24067.00 | 01/12/2021 | 0000000747440 | 001511 | 000000 | 1203.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000012 | 6000.00 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000011 | 5000.00 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011118 | 0000001 | 700.00 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011516 | 0000001 | 1681.78 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011487 | 0000001 | 2326.05 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011626 | 0000001 | 6433.57 | 01/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011895 | 0000001 | 1681.78 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011932 | 0000001 | 6433.57 | 01/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000011 | 20000.00 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011319 | 0000001 | 59.10 | 01/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011631 | 0000001 | 840.00 | 01/12/2021 | 0000000747440 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011473 | 0000001 | 125562.01 | 01/12/2021 | 0000000074780 | 001511 | 000000 | 11928.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009609 | 0000001 | 7290.00 | 01/12/2021 | 0000000747440 | 001511 | 000000 | 255.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011635 | 0000001 | 560.00 | 01/12/2021 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011004 | 0000001 | 2331.20 | 01/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011005 | 0000001 | 940.00 | 01/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011006 | 0000001 | 3019.80 | 01/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011007 | 0000001 | 53278.00 | 01/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011603 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011611 | 0000001 | 100.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011613 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011614 | 0000001 | 100.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011554 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011555 | 0000001 | 150.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011556 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011557 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011558 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011559 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011560 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011561 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011562 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011563 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011585 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011586 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011588 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011591 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011592 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011593 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011594 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011595 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011596 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011597 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011598 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011599 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011600 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011601 | 0000001 | 200.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011953 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011956 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011957 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011959 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011960 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011961 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011962 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011658 | 0000001 | 60.00 | 02/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011634 | 0000001 | 560.00 | 02/12/2021 | 0000000074780 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012203 | 0000001 | 157.50 | 02/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012204 | 0000001 | 157.50 | 02/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012205 | 0000001 | 157.50 | 02/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012206 | 0000001 | 140.00 | 02/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011870 | 0000001 | 765.00 | 02/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011070 | 0000001 | 7628.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 114.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010992 | 0000001 | 10055.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 150.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010993 | 0000001 | 1080.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010877 | 0000001 | 2420.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011639 | 0000001 | 1645.00 | 02/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010048 | 0000001 | 19500.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010176 | 0000001 | 16528.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 254.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010184 | 0000001 | 450.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008993 | 0000001 | 1348.00 | 02/12/2021 | 0000006240902 | 000430 | 000000 | 20.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011876 | 0000001 | 227.17 | 02/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012154 | 0000001 | 300.00 | 02/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011913 | 0000001 | 83478.92 | 03/12/2021 | 0000000651664 | 001511 | 000000 | 3339.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012033 | 0000001 | 400.00 | 03/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012038 | 0000001 | 1340.52 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011968 | 0000001 | 4033.20 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011969 | 0000001 | 66130.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011970 | 0000001 | 13600.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011971 | 0000001 | 7950.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011972 | 0000001 | 19475.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011973 | 0000001 | 16605.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011974 | 0000001 | 1493.80 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011975 | 0000001 | 1540.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011977 | 0000001 | 2660.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011978 | 0000001 | 5320.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011979 | 0000001 | 816.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011980 | 0000001 | 1008.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011981 | 0000001 | 1008.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011982 | 0000001 | 1021.86 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011983 | 0000001 | 1008.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011984 | 0000001 | 8250.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011985 | 0000001 | 1010.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000001 | 6267.50 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011988 | 0000001 | 1822.40 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011989 | 0000001 | 1691.40 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011990 | 0000001 | 12857.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011991 | 0000001 | 4945.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011992 | 0000001 | 500.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011993 | 0000001 | 1000.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011994 | 0000001 | 800.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011995 | 0000001 | 1600.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011996 | 0000001 | 800.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011997 | 0000001 | 3828.20 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011998 | 0000001 | 1054.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011999 | 0000001 | 9288.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012000 | 0000001 | 1027.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012001 | 0000001 | 4080.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012005 | 0000001 | 7000.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012005 | 0000002 | 950.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012006 | 0000001 | 1844.82 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012009 | 0000001 | 1844.82 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012010 | 0000001 | 4080.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012012 | 0000001 | 1540.00 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012014 | 0000001 | 2632.50 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012017 | 0000001 | 2632.50 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012018 | 0000001 | 2632.50 | 03/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012220 | 0000001 | 2340.30 | 03/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000005 | 2000.00 | 03/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010843 | 0000001 | 31500.00 | 03/12/2021 | 0000000130362 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000008 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000008 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000008 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012015 | 0000001 | 8973.45 | 03/12/2021 | 0000000074780 | 001511 | 000000 | 583.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010611 | 0000002 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010231 | 0000004 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010233 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010235 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010236 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010237 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010239 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010240 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010241 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010242 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010243 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010244 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010245 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010246 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010615 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010612 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010613 | 0000003 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010610 | 0000002 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011640 | 0000001 | 124500.00 | 03/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011914 | 0000001 | 100300.63 | 03/12/2021 | 0000000262404 | 001511 | 000000 | 4012.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011915 | 0000001 | 36212.48 | 03/12/2021 | 0000000262404 | 001511 | 000000 | 1448.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000006 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000006 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000005 | 3300.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000007 | 1100.00 | 03/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012110 | 0000001 | 440.00 | 06/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011495 | 0000002 | 10000.00 | 06/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012224 | 0000001 | 3834.53 | 06/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012343 | 0000001 | 540.00 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012344 | 0000001 | 1180.00 | 06/12/2021 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012016 | 0000001 | 60.00 | 06/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011898 | 0000001 | 599.66 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011900 | 0000001 | 1206.66 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011625 | 0000001 | 3062.69 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011886 | 0000001 | 1601.91 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011887 | 0000001 | 160.19 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011888 | 0000001 | 1379.55 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011889 | 0000001 | 1246.30 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011890 | 0000001 | 1930.07 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011880 | 0000001 | 879.59 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011882 | 0000001 | 206.93 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011883 | 0000001 | 59.97 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011884 | 0000001 | 1840.97 | 06/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011859 | 0000001 | 2700.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 315.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011860 | 0000001 | 190034.66 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 28140.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011863 | 0000001 | 362.83 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011863 | 0000002 | 778973.16 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 196985.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011864 | 0000001 | 527913.45 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 145920.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011865 | 0000001 | 175074.33 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 41349.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011866 | 0000001 | 69263.78 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 11289.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011867 | 0000001 | 5587.51 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011258 | 0000001 | 26346.11 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011259 | 0000001 | 3876.06 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011263 | 0000001 | 96954.55 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011264 | 0000001 | 65935.14 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011265 | 0000001 | 482.65 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011267 | 0000001 | 5896.79 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011268 | 0000001 | 6690.39 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011269 | 0000001 | 6221.85 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011270 | 0000001 | 1960.58 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011271 | 0000001 | 10802.40 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011273 | 0000001 | 6998.30 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011274 | 0000001 | 22325.42 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011275 | 0000001 | 24417.27 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011276 | 0000001 | 2479.65 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011278 | 0000001 | 36502.48 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011279 | 0000001 | 8975.35 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011280 | 0000001 | 21959.12 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012233 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012234 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012236 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012237 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012239 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012240 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012241 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012242 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012243 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012244 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012246 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012249 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012250 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012252 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012253 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012254 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012255 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012256 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012258 | 0000001 | 8097.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012261 | 0000001 | 2000.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012262 | 0000001 | 2000.00 | 06/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001356 | 0000010 | 2500.00 | 06/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002493 | 0000008 | 1500.00 | 06/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005988 | 0000006 | 2000.00 | 06/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001231 | 0000010 | 2500.00 | 06/12/2021 | 0000000747475 | 001511 | 000000 | 91.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012032 | 0000001 | 2000.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0009355 | 0000001 | 105213.67 | 07/12/2021 | 0000000830380 | 001511 | 000000 | 5749.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008810 | 0000004 | 2000.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0001752 | 0000011 | 6000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012007 | 0000001 | 1243.20 | 07/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012008 | 0000001 | 1642.80 | 07/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012011 | 0000001 | 717.80 | 07/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012013 | 0000001 | 673.40 | 07/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012174 | 0000001 | 2272.20 | 07/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012176 | 0000001 | 8047.91 | 07/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010974 | 0000001 | 506.96 | 07/12/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010975 | 0000001 | 635.00 | 07/12/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000011 | 4000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012181 | 0000001 | 259.68 | 07/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012183 | 0000001 | 476.08 | 07/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000971 | 0000012 | 3000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011885 | 0000001 | 72.40 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011891 | 0000001 | 373.24 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011892 | 0000001 | 1119.70 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011894 | 0000001 | 358.13 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011897 | 0000001 | 1930.70 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012158 | 0000001 | 59.78 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012159 | 0000001 | 59.78 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012211 | 0000001 | 90.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012212 | 0000001 | 90.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012213 | 0000001 | 90.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012214 | 0000001 | 90.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012215 | 0000001 | 80.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012160 | 0000001 | 150.00 | 07/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002717 | 0000011 | 2500.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011861 | 0000001 | 4755.48 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010623 | 0000002 | 500.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009002 | 0000003 | 112.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009834 | 0000003 | 2200.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009835 | 0000003 | 2500.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009606 | 0000003 | 800.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010160 | 0000002 | 1000.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001217 | 0000011 | 3000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000011 | 1700.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000011 | 600.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000012 | 1400.00 | 07/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002922 | 0000009 | 1000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002966 | 0000009 | 1100.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002923 | 0000008 | 600.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000011 | 3000.00 | 07/12/2021 | 0000000000012 | 000430 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000011 | 416.67 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002257 | 0000009 | 1000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006399 | 0000005 | 1000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006684 | 0000008 | 112.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006683 | 0000006 | 2500.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003885 | 0000007 | 2000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000008 | 780.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004265 | 0000007 | 1000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008812 | 0000005 | 1580.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012116 | 0000001 | 17451.73 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000009 | 6000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000012 | 3200.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010618 | 0000001 | 5080.00 | 07/12/2021 | 0000000147354 | 001511 | 000000 | 330.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000566 | 0000012 | 4000.00 | 07/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012150 | 0000001 | 2142.36 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012151 | 0000001 | 5506.65 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012114 | 0000001 | 432.80 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012121 | 0000001 | 5236.88 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012125 | 0000001 | 4046.68 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012130 | 0000001 | 21828.26 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012133 | 0000001 | 18364.07 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012139 | 0000001 | 10473.76 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012144 | 0000001 | 238.04 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012146 | 0000001 | 1666.28 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012147 | 0000001 | 4165.70 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011919 | 0000001 | 97678.12 | 07/12/2021 | 0000000262404 | 001511 | 000000 | 3907.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010864 | 0000001 | 6854.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010870 | 0000001 | 7872.00 | 07/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012145 | 0000001 | 238.04 | 09/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012449 | 0000001 | 160.00 | 09/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012446 | 0000001 | 26266.17 | 09/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012447 | 0000001 | 25.24 | 09/12/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003888 | 0000007 | 400.00 | 09/12/2021 | 0000000000012 | 000430 | 901400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000085 | 6479.79 | 09/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012298 | 0000001 | 2641.08 | 09/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012452 | 0000001 | 160.00 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012453 | 0000001 | 160.00 | 09/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012091 | 0000001 | 1252.99 | 09/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012094 | 0000001 | 807.20 | 09/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012096 | 0000001 | 1470.57 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012097 | 0000001 | 6809.22 | 09/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012100 | 0000001 | 1614.41 | 09/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012101 | 0000001 | 660.11 | 09/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012102 | 0000001 | 150.07 | 09/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012106 | 0000001 | 2422.75 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012111 | 0000001 | 161.25 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012117 | 0000001 | 161.25 | 09/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012119 | 0000001 | 2422.75 | 09/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012131 | 0000001 | 466.50 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012136 | 0000001 | 559.80 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012149 | 0000001 | 466.50 | 09/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012060 | 0000001 | 672.67 | 09/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000757 | 0000012 | 2500.00 | 09/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012041 | 0000001 | 1695.39 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012053 | 0000001 | 2346.01 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012057 | 0000001 | 22694.77 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012346 | 0000001 | 615242.60 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 72067.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000697 | 0000012 | 13999.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012045 | 0000001 | 2884.38 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012045 | 0000002 | 60.00 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012052 | 0000001 | 1681.15 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012062 | 0000001 | 2993.38 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012333 | 0000001 | 60.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012385 | 0000001 | 60.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012329 | 0000001 | 2538.25 | 10/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012330 | 0000001 | 1678.55 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012331 | 0000001 | 2828.30 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012332 | 0000001 | 1291.25 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012334 | 0000001 | 2454.95 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012335 | 0000001 | 3190.25 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012336 | 0000001 | 1524.70 | 10/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008612 | 0000004 | 1390.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012396 | 0000001 | 12110.10 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 697.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012397 | 0000001 | 11014.00 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 634.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012399 | 0000001 | 20189.00 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 1162.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012044 | 0000001 | 6555.52 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012047 | 0000001 | 1025.78 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012049 | 0000001 | 13985.81 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012054 | 0000001 | 75.20 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012058 | 0000001 | 47.49 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012069 | 0000001 | 11501.35 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012071 | 0000001 | 1210.81 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012074 | 0000001 | 1163.73 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012077 | 0000001 | 1534.15 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012165 | 0000001 | 1075.50 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012167 | 0000001 | 239.00 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012170 | 0000001 | 597.50 | 10/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012040 | 0000001 | 1282.23 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012067 | 0000001 | 5221.39 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012328 | 0000001 | 160748.16 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008611 | 0000004 | 4170.00 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000006 | 1100.00 | 10/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008610 | 0000004 | 1390.00 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012155 | 0000001 | 16058.80 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012046 | 0000001 | 778.84 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012056 | 0000001 | 674.36 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012362 | 0000001 | 150.00 | 10/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012365 | 0000001 | 90.00 | 10/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012366 | 0000001 | 80.00 | 10/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012393 | 0000001 | 352.82 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012460 | 0000001 | 29895.58 | 10/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012462 | 0000001 | 328847.20 | 10/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012464 | 0000001 | 26.43 | 10/12/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011936 | 0000001 | 715.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011937 | 0000001 | 715.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011938 | 0000001 | 715.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012065 | 0000001 | 1037.81 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012035 | 0000001 | 446.41 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012073 | 0000001 | 807.20 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012043 | 0000001 | 1244.24 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012050 | 0000001 | 1272.73 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012063 | 0000001 | 5747.52 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0008608 | 0000004 | 2780.00 | 10/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012323 | 0000001 | 200.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012324 | 0000001 | 200.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012325 | 0000001 | 200.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012326 | 0000001 | 150.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012327 | 0000001 | 190.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012098 | 0000001 | 2823.12 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012104 | 0000001 | 237.45 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012318 | 0000001 | 130.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012319 | 0000001 | 200.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012320 | 0000001 | 180.00 | 10/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012037 | 0000001 | 16577.05 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012048 | 0000001 | 2863.65 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012068 | 0000001 | 51954.51 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008607 | 0000004 | 1390.00 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008945 | 0000004 | 2480.00 | 10/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012148 | 0000001 | 238.04 | 10/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012105 | 0000001 | 7715.16 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012107 | 0000001 | 2028.13 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011917 | 0000001 | 144598.13 | 10/12/2021 | 0000000262404 | 001511 | 000000 | 5783.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012089 | 0000001 | 8888.00 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 577.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012225 | 0000001 | 25807.50 | 10/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012278 | 0000001 | 12883.00 | 10/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012109 | 0000001 | 56.99 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012285 | 0000001 | 110000.00 | 10/12/2021 | 0000000839485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONVE PB 043 AMBULANCIA S GERTRUDES |
| Secretaria Municipal de Saude | 0012290 | 0000001 | 110000.00 | 10/12/2021 | 0000000839477 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONVE PB 044 AMBULANCIA S BASICO |
| Secretaria Municipal de Saude | 0012300 | 0000001 | 2350.00 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012354 | 0000001 | 2000.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012356 | 0000001 | 2000.00 | 10/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012392 | 0000001 | 8940.00 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 514.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012394 | 0000001 | 683.82 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012051 | 0000001 | 9996.46 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012061 | 0000001 | 199.46 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012064 | 0000001 | 86956.39 | 10/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012288 | 0000001 | 26000.00 | 13/12/2021 | 0000000262404 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012066 | 0000001 | 100.00 | 13/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012099 | 0000001 | 31320.00 | 13/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012108 | 0000001 | 10269.24 | 13/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012321 | 0000001 | 160.00 | 13/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012322 | 0000001 | 160.00 | 13/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011935 | 0000001 | 715.00 | 13/12/2021 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000069 | 20.90 | 13/12/2021 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012544 | 0000001 | 31.35 | 13/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012367 | 0000001 | 1000.00 | 13/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012368 | 0000001 | 1207.38 | 13/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000008 | 180.00 | 13/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012435 | 0000001 | 3417.60 | 14/12/2021 | 0000000651664 | 001511 | 000000 | 51.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012439 | 0000001 | 3417.60 | 14/12/2021 | 0000000684597 | 001511 | 000000 | 51.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012445 | 0000001 | 1479.50 | 14/12/2021 | 0000000651419 | 001511 | 000000 | 22.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012448 | 0000001 | 6835.20 | 14/12/2021 | 0000000651419 | 001511 | 000000 | 102.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012685 | 0000001 | 4681.21 | 14/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012698 | 0000001 | 630.00 | 14/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012702 | 0000001 | 176.40 | 14/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012707 | 0000001 | 2960.30 | 14/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012708 | 0000001 | 336.00 | 14/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012709 | 0000001 | 520.80 | 14/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012710 | 0000001 | 562.10 | 14/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012711 | 0000001 | 1400.00 | 14/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012712 | 0000001 | 168.00 | 14/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012375 | 0000001 | 405.00 | 14/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009946 | 0000003 | 1200.00 | 14/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010248 | 0000001 | 557.00 | 14/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010018 | 0000001 | 850.00 | 14/12/2021 | 0000006240848 | 000430 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008834 | 0000001 | 170.00 | 14/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008672 | 0000001 | 1020.00 | 14/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008673 | 0000001 | 1392.50 | 14/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012370 | 0000001 | 2700.00 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012372 | 0000001 | 661.50 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 9.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012376 | 0000001 | 2565.00 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 38.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012257 | 0000001 | 495.80 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012260 | 0000001 | 421.80 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012275 | 0000001 | 133.20 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012279 | 0000001 | 2804.60 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012281 | 0000001 | 133.20 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012283 | 0000001 | 236.80 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010883 | 0000001 | 7290.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 255.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012489 | 0000001 | 200.00 | 14/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012495 | 0000001 | 200.00 | 14/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012083 | 0000001 | 80.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012084 | 0000001 | 80.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012085 | 0000001 | 80.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012086 | 0000001 | 250.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012087 | 0000001 | 80.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012428 | 0000001 | 1822.50 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012163 | 0000001 | 650.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012208 | 0000001 | 7000.00 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012655 | 0000001 | 20126.40 | 14/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000001 | 206.50 | 14/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012659 | 0000001 | 12509.86 | 14/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012661 | 0000001 | 527.10 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012664 | 0000001 | 3377.50 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012666 | 0000001 | 198.80 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012668 | 0000001 | 44930.90 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012670 | 0000001 | 17360.69 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012673 | 0000001 | 2438.80 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012676 | 0000001 | 1395.10 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012686 | 0000001 | 395.64 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012688 | 0000001 | 13162.35 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012689 | 0000001 | 11481.06 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012692 | 0000001 | 10317.62 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012694 | 0000001 | 1167.82 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012697 | 0000001 | 65216.80 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012700 | 0000001 | 75913.05 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012701 | 0000001 | 38600.03 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012704 | 0000001 | 48216.97 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012429 | 0000001 | 1984.50 | 14/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013024 | 0000001 | 185547.06 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013027 | 0000001 | 1965.47 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013028 | 0000001 | 13583.78 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013030 | 0000001 | 10944.08 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013031 | 0000001 | 74436.36 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013037 | 0000001 | 160.30 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013039 | 0000001 | 64356.96 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013040 | 0000001 | 4510.98 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013041 | 0000001 | 980.00 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013043 | 0000001 | 189.56 | 14/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003218 | 0000011 | 1000.00 | 14/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002930 | 0000011 | 2000.00 | 14/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010170 | 0000001 | 2036.60 | 14/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010171 | 0000001 | 1198.00 | 14/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010172 | 0000001 | 1797.00 | 14/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009456 | 0000003 | 35823.60 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008261 | 0000004 | 8340.00 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012511 | 0000001 | 36117.82 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 9425.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012515 | 0000001 | 1226.37 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 166.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012516 | 0000001 | 13474.98 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 2942.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012518 | 0000001 | 21563.03 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 5420.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012519 | 0000001 | 2498.03 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 392.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011645 | 0000001 | 466.22 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011645 | 0000002 | 3496.67 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012451 | 0000001 | 8400.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012509 | 0000001 | 27292.20 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1790.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012517 | 0000001 | 16131.43 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 1266.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012521 | 0000001 | 43950.98 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 3393.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012522 | 0000001 | 1099.81 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 98.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012525 | 0000001 | 1099.81 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 98.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012568 | 0000001 | 169496.25 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 60143.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012572 | 0000001 | 1913.04 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 617.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012590 | 0000001 | 136081.51 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 47062.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012593 | 0000001 | 227311.03 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 81442.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012598 | 0000001 | 263196.85 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 95235.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012601 | 0000001 | 4183.01 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 1534.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012604 | 0000001 | 36054.10 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 13223.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012607 | 0000001 | 50695.57 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 18647.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012613 | 0000001 | 1913.04 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 596.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012614 | 0000001 | 47153.51 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 18176.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012618 | 0000001 | 1413.02 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 420.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012623 | 0000001 | 70662.20 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 17100.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012624 | 0000001 | 840.04 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012627 | 0000001 | 178722.32 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 44087.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012628 | 0000001 | 1557.50 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 374.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012629 | 0000001 | 5485.05 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 1395.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012631 | 0000001 | 9459.04 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 2438.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012633 | 0000001 | 1321.53 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 223.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012636 | 0000001 | 12389.04 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 3377.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012639 | 0000001 | 2977.29 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 648.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012642 | 0000001 | 23769.75 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 8358.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012644 | 0000001 | 34507.01 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 8332.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012647 | 0000001 | 737.46 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 206.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012216 | 0000001 | 18960.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 284.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012218 | 0000001 | 7400.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012219 | 0000001 | 22560.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 338.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012221 | 0000001 | 95140.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012263 | 0000001 | 20872.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012265 | 0000001 | 5733.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012269 | 0000001 | 260.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012271 | 0000001 | 130.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012425 | 0000001 | 333.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012310 | 0000001 | 9050.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012371 | 0000001 | 6534.30 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012280 | 0000001 | 855.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012282 | 0000001 | 7169.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012284 | 0000001 | 570.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012088 | 0000001 | 314.40 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012090 | 0000001 | 2750.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012092 | 0000001 | 4190.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 146.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012093 | 0000001 | 8800.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012095 | 0000001 | 11520.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012070 | 0000001 | 500.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012072 | 0000001 | 3000.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012075 | 0000001 | 1100.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012078 | 0000001 | 638.75 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 9.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012079 | 0000001 | 500.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011650 | 0000001 | 17418.52 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011651 | 0000001 | 13925.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011653 | 0000001 | 4177.50 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011655 | 0000001 | 743.60 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011922 | 0000001 | 487.20 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011924 | 0000001 | 220.70 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011925 | 0000001 | 2400.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011927 | 0000001 | 1200.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011929 | 0000001 | 130.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011930 | 0000001 | 260.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011933 | 0000001 | 4200.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011934 | 0000001 | 840.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011512 | 0000001 | 3210.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 48.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011513 | 0000001 | 5350.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011530 | 0000001 | 4569.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011532 | 0000001 | 1025.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011623 | 0000001 | 18760.00 | 15/12/2021 | 0000000262404 | 001511 | 000000 | 281.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012002 | 0000001 | 800.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012003 | 0000001 | 5200.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012055 | 0000001 | 1916.25 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 28.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012059 | 0000001 | 700.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011902 | 0000001 | 1713.70 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 25.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011903 | 0000001 | 285.84 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011905 | 0000001 | 571.68 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011907 | 0000001 | 285.84 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011908 | 0000001 | 2060.55 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011910 | 0000001 | 14470.00 | 15/12/2021 | 0000000201103 | 001511 | 000000 | 217.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012503 | 0000001 | 26833.57 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3415.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012505 | 0000001 | 2145.36 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 160.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012548 | 0000001 | 14371.53 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3684.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012549 | 0000001 | 6968.41 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1232.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012490 | 0000001 | 150.00 | 15/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012467 | 0000001 | 200.00 | 15/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012581 | 0000001 | 12700.80 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3086.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012582 | 0000001 | 1292.90 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012617 | 0000001 | 7897.64 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2656.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010980 | 0000002 | 1858.33 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000011 | 3400.00 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000011 | 3000.00 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012589 | 0000001 | 8113.41 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 5300.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012591 | 0000001 | 97264.24 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 59382.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012592 | 0000001 | 52405.56 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 33946.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012595 | 0000001 | 8752.51 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2043.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012510 | 0000001 | 8506.21 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1885.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012512 | 0000001 | 15933.54 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 4131.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012513 | 0000001 | 4018.17 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 939.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012514 | 0000001 | 2000.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012602 | 0000001 | 8994.51 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1917.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012588 | 0000001 | 4067.56 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 951.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012596 | 0000001 | 11341.80 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2594.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012575 | 0000001 | 38404.31 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 9507.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012576 | 0000001 | 5397.47 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1888.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012578 | 0000001 | 5202.38 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1257.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012579 | 0000001 | 1128.49 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 254.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012616 | 0000001 | 14081.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2774.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012632 | 0000001 | 88.78 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012586 | 0000001 | 2427.43 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 424.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012587 | 0000001 | 1415.63 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 374.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012622 | 0000001 | 13937.40 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2683.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012504 | 0000001 | 15261.39 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3851.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012506 | 0000001 | 709.97 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 198.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012507 | 0000001 | 2455.44 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 503.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012508 | 0000001 | 3089.47 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 591.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012597 | 0000001 | 54912.77 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 7347.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012605 | 0000001 | 2450.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 662.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012609 | 0000001 | 8400.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012566 | 0000001 | 2209.91 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012569 | 0000001 | 1905.45 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 459.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012615 | 0000001 | 11260.17 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2418.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005903 | 0000006 | 6000.00 | 15/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000008 | 7000.00 | 15/12/2021 | 0000000747432 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012523 | 0000001 | 80429.85 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 20569.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012526 | 0000001 | 7254.94 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2401.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012527 | 0000001 | 994.75 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012531 | 0000001 | 23324.69 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 41.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012533 | 0000001 | 157573.11 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 9396.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012536 | 0000001 | 25637.87 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 7096.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012542 | 0000001 | 1977.98 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 386.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012543 | 0000001 | 10465.51 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2946.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012546 | 0000001 | 85829.33 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 19820.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012550 | 0000001 | 710.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012611 | 0000001 | 24949.55 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2261.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012706 | 0000001 | 1226.25 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000007 | 3860.00 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003861 | 0000008 | 4444.50 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012502 | 0000001 | 6586.11 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1688.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012600 | 0000001 | 11474.50 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2292.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012554 | 0000001 | 85236.66 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 19882.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012561 | 0000001 | 7234.17 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1221.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012563 | 0000001 | 886.64 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012612 | 0000001 | 16191.09 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3068.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012583 | 0000001 | 24372.12 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 5772.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012619 | 0000001 | 5168.15 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 1768.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012620 | 0000001 | 641.67 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012458 | 0000001 | 18.41 | 15/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012584 | 0000001 | 12016.13 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 3256.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012585 | 0000001 | 995.77 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 352.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012621 | 0000001 | 9878.28 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 2151.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012530 | 0000001 | 2007.49 | 15/12/2021 | 0000000703893 | 001511 | 000000 | 562.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012534 | 0000001 | 1780.00 | 15/12/2021 | 0000000703893 | 001511 | 000000 | 520.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012537 | 0000001 | 7019.82 | 15/12/2021 | 0000000703893 | 001511 | 000000 | 1330.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012538 | 0000001 | 10624.95 | 15/12/2021 | 0000000651664 | 001511 | 000000 | 2960.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012539 | 0000001 | 1200.00 | 15/12/2021 | 0000000651664 | 001511 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012540 | 0000001 | 600.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012541 | 0000001 | 630.00 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012552 | 0000001 | 2139.84 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 476.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012556 | 0000001 | 769.99 | 15/12/2021 | 0000000747440 | 001511 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012594 | 0000001 | 12600.00 | 15/12/2021 | 0000000684597 | 001511 | 000000 | 819.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012259 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012264 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012266 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012268 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012272 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012274 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012287 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012289 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012291 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012292 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012296 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012297 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012299 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012301 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012302 | 0000001 | 1100.00 | 15/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012520 | 0000001 | 4586.21 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 1116.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012524 | 0000001 | 254727.93 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 35422.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012528 | 0000001 | 36193.77 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 13420.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012529 | 0000001 | 25274.46 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 6772.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012532 | 0000001 | 7735.97 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012535 | 0000001 | 4200.68 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 1128.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012545 | 0000001 | 104339.34 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 24162.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012547 | 0000001 | 70021.25 | 15/12/2021 | 0000000134198 | 001511 | 000000 | 9310.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012551 | 0000001 | 53287.10 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 8143.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012553 | 0000001 | 82928.96 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 31464.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012555 | 0000001 | 24826.87 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 6285.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012557 | 0000001 | 8610.53 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 2228.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012559 | 0000001 | 36012.28 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 9418.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012560 | 0000001 | 109310.07 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 27312.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012562 | 0000001 | 2429.12 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 691.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012564 | 0000001 | 16852.22 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 4813.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012565 | 0000001 | 1473.99 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 288.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012567 | 0000001 | 2061.73 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 441.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012570 | 0000001 | 2176.75 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 652.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012571 | 0000001 | 1790.25 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 381.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012573 | 0000001 | 1478.95 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 289.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012574 | 0000001 | 1742.44 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 296.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012577 | 0000001 | 896.50 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 220.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012580 | 0000001 | 924.00 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012599 | 0000001 | 336384.10 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 90373.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012603 | 0000001 | 4627.51 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 883.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012606 | 0000001 | 260897.37 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 91877.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012608 | 0000001 | 84923.34 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 24593.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012610 | 0000001 | 37317.08 | 15/12/2021 | 0000006240848 | 000430 | 000000 | 7433.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012652 | 0000001 | 1176.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012761 | 0000001 | 614.72 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012984 | 0000001 | 2563.61 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012985 | 0000001 | 378.70 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012987 | 0000001 | 281.32 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012981 | 0000001 | 2769.92 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012998 | 0000001 | 2640.08 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013003 | 0000001 | 1146.92 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013004 | 0000001 | 584.28 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013005 | 0000001 | 41005.53 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013007 | 0000001 | 2164.00 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013009 | 0000001 | 21526.92 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013011 | 0000001 | 5550.66 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013013 | 0000001 | 4392.92 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013017 | 0000001 | 30768.60 | 16/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013019 | 0000001 | 4977.20 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013000 | 0000001 | 541.00 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013001 | 0000001 | 2119.27 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012179 | 0000001 | 757.40 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012171 | 0000001 | 2726.64 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012294 | 0000001 | 1100.00 | 16/12/2021 | 0000000651419 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012185 | 0000001 | 497.72 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012187 | 0000001 | 1471.52 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012459 | 0000001 | 40.91 | 16/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012740 | 0000001 | 71600.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 3580.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012232 | 0000001 | 2772.16 | 16/12/2021 | 0000000001051 | 000430 | 000000 | 159.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006719 | 0000005 | 2500.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010021 | 0000001 | 835.50 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009815 | 0000001 | 912.75 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012190 | 0000001 | 17711.96 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012138 | 0000001 | 1655.46 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012142 | 0000001 | 388.00 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011946 | 0000001 | 1013.55 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011947 | 0000001 | 2621.25 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011948 | 0000001 | 175.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011949 | 0000001 | 335.60 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011950 | 0000001 | 90.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011951 | 0000001 | 1698.32 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011952 | 0000001 | 2357.54 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011958 | 0000001 | 8763.23 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011963 | 0000001 | 10592.75 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010887 | 0000001 | 1392.50 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012113 | 0000001 | 6728.00 | 16/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012364 | 0000001 | 2545.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 38.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012625 | 0000001 | 112926.21 | 16/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011871 | 0000001 | 270.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011872 | 0000001 | 270.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011649 | 0000001 | 64.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009794 | 0000001 | 95.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009052 | 0000001 | 120.00 | 16/12/2021 | 0000000747440 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000011 | 4500.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000011 | 3000.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000011 | 954.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000010 | 1300.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000011 | 3272.72 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000011 | 2500.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000011 | 3528.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000483 | 0000011 | 2000.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000011 | 1000.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000011 | 1500.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000011 | 1500.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000011 | 5000.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000013 | 3490.00 | 16/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012168 | 0000001 | 7271.04 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012169 | 0000001 | 8807.48 | 16/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011352 | 0000001 | 285.84 | 16/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011355 | 0000001 | 571.68 | 16/12/2021 | 0000000201103 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012152 | 0000001 | 5474.92 | 16/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012153 | 0000001 | 14086.87 | 16/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012118 | 0000001 | 20114.52 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012438 | 0000001 | 13629.37 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002421 | 0000009 | 10000.00 | 16/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013195 | 0000001 | 18396.54 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 1379.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013199 | 0000001 | 78952.74 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 5921.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013201 | 0000001 | 59919.95 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 4493.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013205 | 0000001 | 5507.87 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 413.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013274 | 0000001 | 1100.00 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013280 | 0000001 | 398.75 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 60.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013284 | 0000001 | 916.67 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013287 | 0000001 | 14086.29 | 17/12/2021 | 0000000262404 | 001511 | 000000 | 1056.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013278 | 0000001 | 1300.00 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012723 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012727 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012728 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012755 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012758 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012787 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012795 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012807 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012810 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012828 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012830 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012832 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012833 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012834 | 0000001 | 3055.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012837 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012816 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012820 | 0000001 | 2340.00 | 17/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012468 | 0000001 | 250.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012470 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012471 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012472 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012473 | 0000001 | 150.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012474 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012476 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012477 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012478 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012480 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012481 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012482 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012483 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012485 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012486 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012488 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012492 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012494 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012347 | 0000001 | 130.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012348 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012349 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012350 | 0000001 | 120.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012352 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012353 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012355 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012357 | 0000001 | 150.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012358 | 0000001 | 100.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012359 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012496 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012500 | 0000001 | 4057.83 | 17/12/2021 | 0000000130362 | 001511 | 000000 | 60.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013428 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013429 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013430 | 0000001 | 200.00 | 17/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010842 | 0000001 | 310.00 | 17/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013348 | 0000001 | 0.20 | 17/12/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011364 | 0000001 | 44.90 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011497 | 0000001 | 2600.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011616 | 0000001 | 1900.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008420 | 0000001 | 544.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011367 | 0000001 | 1003.37 | 17/12/2021 | 0000000747440 | 001511 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011538 | 0000001 | 472.50 | 17/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013023 | 0000001 | 233.94 | 17/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012201 | 0000001 | 4000.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012112 | 0000001 | 123332.90 | 17/12/2021 | 0000000830380 | 001511 | 000000 | 196.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011477 | 0000001 | 350.48 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011499 | 0000001 | 250.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000002 | 4100.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000003 | 4100.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010704 | 0000001 | 67.75 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010833 | 0000001 | 289.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 14.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010834 | 0000001 | 867.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010884 | 0000001 | 411.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010886 | 0000001 | 36.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011862 | 0000001 | 3900.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011648 | 0000001 | 64.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011314 | 0000001 | 167.70 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010546 | 0000001 | 10224.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007692 | 0000001 | 234.50 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011097 | 0000001 | 3510.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011098 | 0000001 | 1755.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 26.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011099 | 0000001 | 1621.80 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 24.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011101 | 0000001 | 1755.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 26.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011659 | 0000001 | 1025.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011661 | 0000001 | 1795.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 26.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011662 | 0000001 | 3180.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 47.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011663 | 0000001 | 1558.20 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 23.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011605 | 0000001 | 3390.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 50.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010054 | 0000002 | 10647.50 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 647.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010054 | 0000003 | 2302.50 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010055 | 0000001 | 48270.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 2413.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010055 | 0000002 | 21840.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 1092.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010152 | 0000001 | 13244.40 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010196 | 0000001 | 10894.84 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010197 | 0000001 | 357.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010198 | 0000001 | 510.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010199 | 0000001 | 107.10 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010201 | 0000001 | 510.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009314 | 0000001 | 5409.30 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009350 | 0000001 | 2632.50 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 39.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009352 | 0000001 | 374.40 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012736 | 0000001 | 77.32 | 17/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012338 | 0000001 | 100.00 | 17/12/2021 | 0000000651419 | 001511 | 000000 | 2.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012339 | 0000001 | 720.00 | 17/12/2021 | 0000000651419 | 001511 | 000000 | 30.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012345 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012634 | 0000001 | 466.50 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011347 | 0000001 | 1880.00 | 17/12/2021 | 0000000147354 | 001511 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012303 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012304 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012305 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012307 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012308 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012311 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012312 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012313 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012314 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012316 | 0000001 | 1200.00 | 17/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013266 | 0000001 | 12508.50 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013268 | 0000001 | 19251.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013270 | 0000001 | 10585.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013272 | 0000001 | 13346.05 | 17/12/2021 | 0000000735485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013275 | 0000001 | 27452.50 | 17/12/2021 | 0000000735485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012656 | 0000001 | 65626.10 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 3281.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012408 | 0000001 | 2400.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012430 | 0000001 | 4950.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 224.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012432 | 0000001 | 25750.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 1673.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012433 | 0000001 | 1650.00 | 17/12/2021 | 0000006240848 | 000430 | 000000 | 90.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013259 | 0000001 | 34797.00 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013263 | 0000001 | 16687.46 | 17/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013281 | 0000001 | 11220.00 | 17/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013285 | 0000001 | 9960.00 | 17/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013288 | 0000001 | 4660.00 | 17/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013289 | 0000001 | 8240.00 | 17/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013290 | 0000001 | 10260.00 | 17/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013782 | 0000001 | 3707.58 | 20/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012678 | 0000001 | 1740.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012691 | 0000001 | 1800.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012764 | 0000001 | 1100.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012739 | 0000001 | 388.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012729 | 0000001 | 1340.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012730 | 0000001 | 1910.56 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 28.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012768 | 0000001 | 1800.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012871 | 0000001 | 2050.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 71.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012892 | 0000001 | 2200.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013069 | 0000001 | 11970.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 420.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013066 | 0000001 | 10288.95 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013073 | 0000001 | 9900.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 643.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012999 | 0000001 | 2500.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012982 | 0000001 | 2500.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012951 | 0000001 | 2200.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012953 | 0000001 | 2200.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012967 | 0000001 | 2500.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012916 | 0000001 | 2950.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 103.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012936 | 0000001 | 1750.00 | 20/12/2021 | 0000000134198 | 001511 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012317 | 0000001 | 1200.00 | 20/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011366 | 0000001 | 418.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011371 | 0000001 | 1875.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 121.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012646 | 0000001 | 2960.30 | 20/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012658 | 0000001 | 336.00 | 20/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012660 | 0000001 | 520.80 | 20/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012662 | 0000001 | 562.10 | 20/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012665 | 0000001 | 1330.00 | 20/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012667 | 0000001 | 168.00 | 20/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012671 | 0000001 | 4687.57 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012674 | 0000001 | 630.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012675 | 0000001 | 176.40 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012630 | 0000001 | 100.00 | 20/12/2021 | 0000000747475 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012401 | 0000001 | 672.65 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 10.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012402 | 0000001 | 41.80 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012403 | 0000001 | 5265.40 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012407 | 0000001 | 1342.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 20.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012455 | 0000001 | 160382.04 | 20/12/2021 | 0000006478518 | 000430 | 000000 | 15236.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010888 | 0000001 | 58.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0010650 | 0000001 | 281.32 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012080 | 0000001 | 106.49 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012210 | 0000001 | 146.60 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012395 | 0000001 | 1012.50 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012398 | 0000001 | 1012.50 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013050 | 0000001 | 50.00 | 20/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013052 | 0000001 | 100.00 | 20/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013053 | 0000001 | 90.00 | 20/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013054 | 0000001 | 80.00 | 20/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012771 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012775 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011620 | 0000001 | 280.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012635 | 0000001 | 65560.56 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011318 | 0000001 | 431.90 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011320 | 0000001 | 761.65 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 11.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010310 | 0000001 | 4190.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012798 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012800 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012801 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012802 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012803 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012804 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012805 | 0000001 | 2600.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012782 | 0000001 | 2340.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012785 | 0000001 | 2340.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008251 | 0000001 | 2510.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008412 | 0000001 | 2176.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012363 | 0000001 | 10000.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012409 | 0000001 | 73.90 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 3.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011617 | 0000001 | 700.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012076 | 0000001 | 31500.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012188 | 0000001 | 74.60 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012193 | 0000001 | 476.30 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012196 | 0000001 | 195.18 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012197 | 0000001 | 434.38 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012198 | 0000001 | 1025.65 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 15.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012199 | 0000001 | 920.62 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012200 | 0000001 | 124.80 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010191 | 0000001 | 4375.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 153.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013474 | 0000001 | 11517.33 | 20/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013477 | 0000001 | 1072.19 | 20/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004804 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004778 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004777 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004761 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004766 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004765 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004764 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004767 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004768 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004771 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004774 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004775 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004776 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004860 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004834 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004813 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004811 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004809 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004815 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004849 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004840 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004839 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004836 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004837 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013439 | 0000001 | 32500.00 | 20/12/2021 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012637 | 0000001 | 6574.92 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012640 | 0000001 | 436.38 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005769 | 0000006 | 5000.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005674 | 0000005 | 11879.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011365 | 0000001 | 153.12 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011395 | 0000001 | 840.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011410 | 0000001 | 364.49 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008949 | 0000004 | 3400.00 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012081 | 0000001 | 271.25 | 20/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012808 | 0000001 | 2340.00 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012724 | 0000001 | 2340.00 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012726 | 0000001 | 2340.00 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012465 | 0000001 | 17354.80 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012466 | 0000001 | 28000.00 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012475 | 0000001 | 42714.00 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010233 | 0000004 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010231 | 0000005 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013291 | 0000001 | 395.64 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013292 | 0000001 | 13162.35 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013293 | 0000001 | 11371.03 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013294 | 0000001 | 10083.40 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013295 | 0000001 | 1167.82 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013297 | 0000001 | 63248.73 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013299 | 0000001 | 72892.80 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013300 | 0000001 | 37458.09 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013302 | 0000001 | 47441.75 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013303 | 0000001 | 527.10 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013304 | 0000001 | 3377.50 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013306 | 0000001 | 198.80 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013307 | 0000001 | 2438.80 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013308 | 0000001 | 1395.10 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013309 | 0000001 | 44462.36 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013310 | 0000001 | 17136.69 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013312 | 0000001 | 206.50 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013313 | 0000001 | 12509.86 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013314 | 0000001 | 238.04 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013604 | 0000001 | 432.80 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013608 | 0000001 | 4502.79 | 20/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013616 | 0000001 | 3193.69 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013618 | 0000001 | 8866.91 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013621 | 0000001 | 238.04 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013628 | 0000001 | 331.09 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013732 | 0000001 | 160.30 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013734 | 0000001 | 74436.36 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013736 | 0000001 | 10944.08 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013737 | 0000001 | 13583.78 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013738 | 0000001 | 1965.47 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013739 | 0000001 | 185547.06 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013740 | 0000001 | 64356.96 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013741 | 0000001 | 4510.98 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013743 | 0000001 | 189.56 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013744 | 0000001 | 980.00 | 20/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004914 | 0000008 | 1100.00 | 20/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012797 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012799 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012779 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012765 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012731 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012812 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012836 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012843 | 0000001 | 2340.00 | 21/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013051 | 0000001 | 200.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013406 | 0000001 | 260.90 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013410 | 0000001 | 260.90 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013413 | 0000001 | 600.08 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013414 | 0000001 | 623.43 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013416 | 0000001 | 1283.99 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013419 | 0000001 | 704.31 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013424 | 0000001 | 141245.39 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0012306 | 0000001 | 62396.25 | 21/12/2021 | 0000006477660 | 000430 | 000000 | 1559.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013422 | 0000001 | 88.78 | 21/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012788 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012790 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012792 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012794 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012809 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012811 | 0000001 | 4005.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012819 | 0000001 | 2700.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012821 | 0000001 | 3202.50 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012826 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012780 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012772 | 0000001 | 2340.00 | 21/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012941 | 0000001 | 2500.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012918 | 0000001 | 2200.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012900 | 0000001 | 2400.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012901 | 0000001 | 1250.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012905 | 0000001 | 2200.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012912 | 0000001 | 1280.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012969 | 0000001 | 1650.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012961 | 0000001 | 3350.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 117.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012962 | 0000001 | 2500.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012947 | 0000001 | 2200.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012948 | 0000001 | 2200.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012956 | 0000001 | 2500.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012959 | 0000001 | 3080.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 107.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012959 | 0000002 | 2725.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 95.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013061 | 0000001 | 7700.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013063 | 0000001 | 6800.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 442.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012887 | 0000001 | 1280.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012877 | 0000001 | 2500.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012881 | 0000001 | 1280.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012874 | 0000001 | 1250.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012866 | 0000001 | 2400.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012863 | 0000001 | 2560.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012846 | 0000001 | 2400.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012847 | 0000001 | 1375.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 89.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012851 | 0000001 | 2200.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012852 | 0000001 | 1250.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012716 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012717 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012718 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012719 | 0000001 | 1100.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012720 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012722 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012725 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000001 | 1000.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000002 | 1000.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000003 | 1000.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012767 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012733 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012677 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012687 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012679 | 0000001 | 2340.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012669 | 0000001 | 2700.00 | 21/12/2021 | 0000000134198 | 001511 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012751 | 0000001 | 896.28 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012770 | 0000001 | 7021.02 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012774 | 0000001 | 21901.74 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013503 | 0000001 | 80450.25 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013504 | 0000001 | 21773.52 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013505 | 0000001 | 65833.20 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013507 | 0000001 | 751.45 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013508 | 0000001 | 5897.04 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013509 | 0000001 | 6625.37 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013514 | 0000001 | 22181.81 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013522 | 0000001 | 3876.06 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013532 | 0000001 | 6099.67 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013533 | 0000001 | 1960.58 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013534 | 0000001 | 10931.29 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013538 | 0000001 | 22347.61 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013540 | 0000001 | 2689.65 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013541 | 0000001 | 32100.96 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013542 | 0000001 | 9022.08 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013921 | 0000001 | 550.66 | 22/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013923 | 0000001 | 550.66 | 22/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012769 | 0000001 | 2340.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004817 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004833 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004832 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004830 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004818 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004823 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004870 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004873 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004872 | 0000009 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004863 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004884 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004887 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004890 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004889 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004880 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004882 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004881 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004878 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004876 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004874 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004769 | 0000009 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004762 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004780 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004779 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004798 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004799 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004800 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004803 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004802 | 0000009 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004801 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013080 | 0000001 | 180.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013081 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013084 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013085 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013086 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013088 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013102 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013103 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013106 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013107 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013110 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013112 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013113 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013116 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013117 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013119 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013121 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013122 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013124 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013126 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013127 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013129 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013130 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013134 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013137 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013138 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013139 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013140 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013141 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013154 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013155 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013156 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013157 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013158 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013159 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013160 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013165 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013167 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013168 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013169 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013171 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013172 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013173 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013174 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013175 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013176 | 0000001 | 200.00 | 22/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010237 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010236 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010235 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010245 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010244 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010243 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010242 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010241 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010240 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010239 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010610 | 0000003 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010613 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010612 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010615 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010246 | 0000004 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010611 | 0000003 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013346 | 0000001 | 73.34 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012746 | 0000001 | 11417.63 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004915 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004911 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004917 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004916 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004918 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004919 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004922 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004920 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004921 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004907 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004895 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004892 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004897 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004896 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004899 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004979 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004950 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000008 | 1026.66 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004952 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004941 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004943 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004944 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004949 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004926 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004925 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004931 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004933 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000006 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000008 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000007 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000007 | 1100.00 | 22/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004954 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004901 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013614 | 0000001 | 71706.36 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 17525.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013619 | 0000001 | 2343.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 550.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013484 | 0000001 | 32450.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1760.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013487 | 0000001 | 86900.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 4686.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013489 | 0000001 | 2200.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013491 | 0000001 | 2200.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 115.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013493 | 0000001 | 44000.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2543.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013494 | 0000001 | 25300.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 2260.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013495 | 0000001 | 18700.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1683.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013496 | 0000001 | 100870.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 9104.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013497 | 0000001 | 82005.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 7541.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013498 | 0000001 | 1100.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013499 | 0000001 | 7700.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013500 | 0000001 | 1100.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 408.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013510 | 0000001 | 10600.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1051.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013513 | 0000001 | 23450.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 2209.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013516 | 0000001 | 1100.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013519 | 0000001 | 79289.03 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 8480.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013524 | 0000001 | 459145.18 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 109178.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013527 | 0000001 | 9562.59 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1213.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013535 | 0000001 | 68419.91 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 19669.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013537 | 0000001 | 60166.69 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 15097.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013539 | 0000001 | 1475.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013543 | 0000001 | 359908.47 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 85097.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013544 | 0000001 | 643267.74 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 156838.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013545 | 0000001 | 6141.21 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1805.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013547 | 0000001 | 2826.02 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013548 | 0000001 | 5101.41 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 623.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013550 | 0000001 | 128722.02 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 31980.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013552 | 0000001 | 739470.85 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 169019.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013554 | 0000001 | 11122.16 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 2299.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013556 | 0000001 | 113244.25 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 24147.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013558 | 0000001 | 139988.52 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 36940.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013561 | 0000001 | 142351.28 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 38068.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013562 | 0000001 | 1974.89 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013564 | 0000001 | 364390.53 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 93820.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013567 | 0000001 | 2997.54 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1022.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013568 | 0000001 | 11914.35 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 4006.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013571 | 0000001 | 19448.29 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 3571.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013572 | 0000001 | 2608.00 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 247.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013573 | 0000001 | 24498.81 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 7147.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013575 | 0000001 | 6108.81 | 23/12/2021 | 0000000262404 | 001511 | 000000 | 1292.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013591 | 0000001 | 2000.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000001 | 885.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000002 | 1841.71 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000003 | 3113.90 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000004 | 1377.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000005 | 135.90 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000006 | 135.90 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000007 | 135.90 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000008 | 447.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000009 | 181.20 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000010 | 3500.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000011 | 255.58 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000012 | 3088.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000013 | 940.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000014 | 1500.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000015 | 384.10 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000016 | 477.00 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000017 | 1562.90 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000018 | 3643.17 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000019 | 1722.75 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000020 | 280.86 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000021 | 336.79 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000022 | 329.72 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000023 | 516.42 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000024 | 503.50 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000025 | 729.40 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000026 | 129.60 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000027 | 121.60 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000028 | 1053.16 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000029 | 1168.36 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000030 | 1003.40 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000031 | 800.65 | 23/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013094 | 0000001 | 1000.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013025 | 0000001 | 1467.35 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013036 | 0000001 | 9999.45 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 649.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013045 | 0000001 | 1467.35 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013804 | 0000001 | 31448.72 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 8530.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013805 | 0000001 | 13937.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2095.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013825 | 0000001 | 43550.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3715.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013828 | 0000001 | 54450.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 4572.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013829 | 0000001 | 4125.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 214.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007508 | 0000006 | 5500.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013648 | 0000001 | 26251.27 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 5094.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013649 | 0000001 | 2585.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 700.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013697 | 0000001 | 17171.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2968.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013726 | 0000001 | 2200.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 217.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013728 | 0000001 | 38500.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3479.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004807 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004760 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004883 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004825 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004812 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004845 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004846 | 0000008 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013636 | 0000001 | 81382.81 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 18927.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013637 | 0000001 | 10795.25 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 4771.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013639 | 0000001 | 11244.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2693.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013641 | 0000001 | 2257.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 265.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013695 | 0000001 | 27130.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3214.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013725 | 0000001 | 22200.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1927.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013355 | 0000001 | 129658.72 | 23/12/2021 | 0000000830380 | 001511 | 000000 | 12317.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013681 | 0000001 | 2882.60 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013682 | 0000001 | 4855.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 869.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013706 | 0000001 | 28945.75 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3779.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013733 | 0000001 | 6500.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013677 | 0000001 | 7430.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2130.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013708 | 0000001 | 18700.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2570.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013585 | 0000001 | 17224.80 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3333.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013587 | 0000001 | 32533.95 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 6896.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013590 | 0000001 | 8035.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2367.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013594 | 0000001 | 1460.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013686 | 0000001 | 15580.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2216.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013718 | 0000001 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013957 | 0000001 | 4.75 | 23/12/2021 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000071 | 1027.30 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013678 | 0000001 | 194467.02 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 74773.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013679 | 0000001 | 105629.56 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 42438.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013680 | 0000001 | 16263.03 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013710 | 0000001 | 15800.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2331.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013960 | 0000001 | 228.69 | 23/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000248 | 0000013 | 6800.00 | 23/12/2021 | 0000000747432 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012823 | 0000001 | 2700.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012643 | 0000001 | 61087.68 | 23/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012643 | 0000002 | 77824.64 | 23/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013599 | 0000001 | 168043.51 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 38045.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013600 | 0000001 | 20641.25 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 7091.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013601 | 0000001 | 172415.53 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 55465.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013602 | 0000001 | 315507.67 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 17984.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013603 | 0000001 | 49296.06 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1631.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013605 | 0000001 | 47665.29 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 14219.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013606 | 0000001 | 3978.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 446.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013609 | 0000001 | 1471.27 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 178.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013610 | 0000001 | 14510.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2367.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013611 | 0000001 | 1989.50 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 173.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013617 | 0000001 | 2452.50 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013691 | 0000001 | 50582.57 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2766.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013722 | 0000001 | 1650.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013723 | 0000001 | 28600.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2492.10 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013633 | 0000001 | 3750.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013634 | 0000001 | 3750.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013694 | 0000001 | 22826.46 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2817.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013579 | 0000001 | 30571.35 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 10139.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013581 | 0000001 | 1420.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 491.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013582 | 0000001 | 4440.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 626.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013584 | 0000001 | 6075.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 957.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013683 | 0000001 | 17000.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 4350.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013684 | 0000001 | 104950.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 8906.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013687 | 0000001 | 4900.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 704.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013689 | 0000001 | 16800.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013713 | 0000001 | 8300.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013714 | 0000001 | 15100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1500.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013715 | 0000001 | 5000.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 566.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013716 | 0000001 | 5900.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 458.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013720 | 0000001 | 2620.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013958 | 0000001 | 2295.00 | 23/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014010 | 0000001 | 3500.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014011 | 0000001 | 11000.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014013 | 0000001 | 16000.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 1040.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014014 | 0000001 | 8400.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014015 | 0000001 | 11400.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 741.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014016 | 0000001 | 9200.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 598.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014017 | 0000001 | 11200.00 | 23/12/2021 | 0000000768820 | 001511 | 000000 | 728.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013755 | 0000001 | 23166.66 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 3627.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013756 | 0000001 | 12900.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 2012.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013757 | 0000001 | 12200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 2727.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013758 | 0000001 | 2500.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013759 | 0000001 | 10050.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013760 | 0000001 | 5300.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 576.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013761 | 0000001 | 16950.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 4246.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013763 | 0000001 | 95825.96 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 9150.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013764 | 0000001 | 67624.69 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 10313.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013749 | 0000001 | 23000.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 4195.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013753 | 0000001 | 10000.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1133.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013754 | 0000001 | 12605.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1336.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013264 | 0000001 | 11500.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 747.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013257 | 0000001 | 9200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 322.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013258 | 0000001 | 21400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1391.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013315 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013765 | 0000001 | 28014.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 2639.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013765 | 0000002 | 388.70 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013766 | 0000001 | 9820.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 977.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013768 | 0000001 | 1300.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013770 | 0000001 | 174302.41 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 24049.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013771 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 223.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013623 | 0000001 | 25639.94 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 6894.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013625 | 0000001 | 43724.45 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 9562.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013630 | 0000001 | 5145.23 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 429.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013632 | 0000001 | 9075.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1473.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013638 | 0000001 | 403684.25 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 93130.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013642 | 0000001 | 83271.98 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 25036.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013644 | 0000001 | 50070.44 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 13701.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013644 | 0000002 | 388.70 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013653 | 0000001 | 15492.90 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 4257.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013654 | 0000001 | 8379.80 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013657 | 0000001 | 215533.06 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 43831.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013660 | 0000001 | 82272.15 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 17876.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013661 | 0000001 | 170677.41 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 45277.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013662 | 0000001 | 47638.18 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 9113.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013663 | 0000001 | 15662.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 4443.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013664 | 0000001 | 72788.71 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 15120.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013665 | 0000001 | 222051.50 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 45970.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013666 | 0000001 | 5070.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 1513.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013667 | 0000001 | 32273.10 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 7579.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013668 | 0000001 | 4055.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 485.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013669 | 0000001 | 3343.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 357.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013670 | 0000001 | 4322.96 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013671 | 0000001 | 3577.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 872.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013672 | 0000001 | 2958.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013673 | 0000001 | 3475.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 303.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013674 | 0000001 | 1849.92 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013675 | 0000001 | 1848.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 238.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013676 | 0000001 | 780208.47 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 199739.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013727 | 0000001 | 535110.08 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 142812.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013729 | 0000001 | 175090.56 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 41424.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013731 | 0000001 | 69263.78 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 11289.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013742 | 0000001 | 130650.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 10897.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013748 | 0000001 | 76673.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 7319.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013002 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013076 | 0000001 | 8800.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 572.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013153 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013070 | 0000001 | 14900.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 968.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012904 | 0000001 | 2950.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 191.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013208 | 0000001 | 10300.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 669.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013216 | 0000001 | 9200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 598.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012957 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012958 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012955 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012963 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012964 | 0000001 | 1650.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012965 | 0000001 | 1750.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012966 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012970 | 0000001 | 2500.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012968 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012913 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012914 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012906 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012908 | 0000001 | 1280.20 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012909 | 0000001 | 1870.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 121.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012921 | 0000001 | 3440.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 223.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012922 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012923 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012924 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012925 | 0000001 | 2900.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012926 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012927 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012929 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012930 | 0000001 | 3000.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012932 | 0000001 | 3000.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012933 | 0000001 | 5120.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012934 | 0000001 | 500.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012935 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012944 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012945 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012946 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012937 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012938 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012939 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012940 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012789 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012848 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012853 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012854 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012855 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012856 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012857 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012858 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012714 | 0000001 | 1800.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012715 | 0000001 | 1300.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012864 | 0000001 | 1650.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012865 | 0000001 | 2560.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012850 | 0000001 | 1250.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012862 | 0000001 | 1250.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012860 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012869 | 0000001 | 1250.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012870 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012875 | 0000001 | 2500.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012876 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012873 | 0000001 | 1750.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012882 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012883 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012885 | 0000001 | 1400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012879 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012888 | 0000001 | 3200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012890 | 0000001 | 2400.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012891 | 0000001 | 1750.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012893 | 0000001 | 1350.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012894 | 0000001 | 1280.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012895 | 0000001 | 1450.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 94.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012896 | 0000001 | 1250.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012897 | 0000001 | 1250.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012899 | 0000001 | 2200.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012672 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012680 | 0000001 | 1300.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012682 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012683 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012684 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012693 | 0000001 | 2340.00 | 23/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013620 | 0000001 | 1628.81 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 175.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013624 | 0000001 | 14676.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 4387.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013627 | 0000001 | 174460.93 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 56130.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013692 | 0000001 | 32110.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 3729.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013721 | 0000001 | 24520.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2357.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013724 | 0000001 | 43750.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 4019.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012247 | 0000001 | 5000.00 | 23/12/2021 | 0000000001051 | 000430 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013577 | 0000001 | 13195.68 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2954.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013685 | 0000001 | 22450.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2779.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013204 | 0000001 | 260829.08 | 23/12/2021 | 0000000520357 | 001511 | 000000 | 14997.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013391 | 0000001 | 104000.00 | 23/12/2021 | 0000000644242 | 001511 | 000000 | 2080.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013651 | 0000001 | 48897.70 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 10360.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013701 | 0000001 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013703 | 0000001 | 10300.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1919.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013730 | 0000001 | 1100.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013656 | 0000001 | 24431.50 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 7378.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013659 | 0000001 | 1905.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013705 | 0000001 | 20576.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 2579.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013735 | 0000001 | 1500.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013794 | 0000001 | 2072.54 | 23/12/2021 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013795 | 0000001 | 27553.89 | 23/12/2021 | 0000000651664 | 001511 | 000000 | 4737.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013796 | 0000001 | 3200.00 | 23/12/2021 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013798 | 0000001 | 4785.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1370.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013799 | 0000001 | 14610.88 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1783.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013800 | 0000001 | 5711.27 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013802 | 0000001 | 2030.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 617.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013807 | 0000001 | 4731.27 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013808 | 0000001 | 1540.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013813 | 0000001 | 38585.00 | 23/12/2021 | 0000000684597 | 001511 | 000000 | 3296.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013814 | 0000001 | 1600.00 | 23/12/2021 | 0000000651664 | 001511 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013815 | 0000001 | 12900.00 | 23/12/2021 | 0000000651664 | 001511 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013818 | 0000001 | 2200.00 | 23/12/2021 | 0000000651419 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013819 | 0000001 | 14600.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 1141.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013822 | 0000001 | 4300.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 318.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013823 | 0000001 | 7600.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 615.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013826 | 0000001 | 2700.00 | 23/12/2021 | 0000000747440 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012824 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012735 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012738 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012773 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012777 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012781 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012745 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012747 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012750 | 0000001 | 2340.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012791 | 0000001 | 2700.00 | 24/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012793 | 0000001 | 2340.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012741 | 0000001 | 2340.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012461 | 0000001 | 1550.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012463 | 0000001 | 1850.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012497 | 0000001 | 17030.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 596.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012499 | 0000001 | 2300.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012360 | 0000001 | 392.80 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012427 | 0000001 | 7082.50 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012437 | 0000001 | 3478.20 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012441 | 0000001 | 571.68 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012442 | 0000001 | 285.84 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012713 | 0000001 | 2340.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011485 | 0000001 | 790.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012889 | 0000001 | 8025.39 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 521.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012898 | 0000001 | 207.72 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012903 | 0000001 | 138.48 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012907 | 0000001 | 53.68 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012910 | 0000001 | 156.12 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012911 | 0000001 | 118.80 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012917 | 0000001 | 1004.60 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012920 | 0000001 | 162.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012931 | 0000001 | 463.35 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013388 | 0000001 | 30230.51 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013389 | 0000001 | 10220.80 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013390 | 0000001 | 8330.60 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005411 | 0000001 | 16069.80 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005433 | 0000001 | 210.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008262 | 0000003 | 6000.00 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008696 | 0000001 | 583.34 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008697 | 0000001 | 1750.02 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008698 | 0000001 | 9625.11 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008699 | 0000001 | 4083.38 | 27/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013059 | 0000001 | 991.60 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011539 | 0000001 | 199.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013105 | 0000001 | 90.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013207 | 0000001 | 987.63 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013209 | 0000001 | 987.63 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013211 | 0000001 | 987.63 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013213 | 0000001 | 987.63 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013220 | 0000001 | 987.63 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013221 | 0000001 | 8778.97 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013224 | 0000001 | 8778.97 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013225 | 0000001 | 8778.97 | 27/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013064 | 0000001 | 3729.60 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013240 | 0000001 | 119.50 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013247 | 0000001 | 2600.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013440 | 0000001 | 45.00 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013441 | 0000001 | 45.00 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013442 | 0000001 | 40.00 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013566 | 0000001 | 1313.55 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000011 | 6000.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000004 | 4100.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000005 | 4100.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000006 | 4100.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010820 | 0000007 | 4100.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010586 | 0000001 | 350.00 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009944 | 0000001 | 132.55 | 27/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000012 | 1800.00 | 27/12/2021 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011619 | 0000001 | 4470.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012814 | 0000001 | 3400.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012796 | 0000001 | 2340.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012806 | 0000001 | 1501.50 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012806 | 0000002 | 1501.50 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013058 | 0000001 | 843.60 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013115 | 0000001 | 36.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013118 | 0000001 | 90.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013128 | 0000001 | 125.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012231 | 0000001 | 7290.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012251 | 0000001 | 11851.79 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011612 | 0000001 | 12000.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 780.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000089 | 156.75 | 27/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000002 | 49.00 | 27/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000003 | 49.00 | 27/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000006 | 49.00 | 27/12/2021 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000007 | 49.00 | 27/12/2021 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000008 | 49.00 | 27/12/2021 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000009 | 49.00 | 27/12/2021 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000010 | 49.00 | 27/12/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000011 | 49.00 | 27/12/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011987 | 0000002 | 49.00 | 27/12/2021 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011873 | 0000001 | 2620.00 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011123 | 0000001 | 6999.80 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 119.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012377 | 0000001 | 310.50 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0014028 | 0000001 | 88.78 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011618 | 0000001 | 1810.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011514 | 0000001 | 45342.84 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 1133.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0013074 | 0000001 | 192.40 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011346 | 0000001 | 5360.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010873 | 0000001 | 47037.42 | 27/12/2021 | 0000000830380 | 001511 | 000000 | 4468.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013006 | 0000001 | 384.00 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013012 | 0000001 | 384.00 | 27/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013046 | 0000001 | 53468.80 | 27/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013047 | 0000001 | 670.80 | 27/12/2021 | 0000000765147 | 001511 | 000000 | 10.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013057 | 0000001 | 732.60 | 27/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013060 | 0000001 | 1953.60 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013068 | 0000001 | 3655.00 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 127.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013075 | 0000001 | 2025.00 | 27/12/2021 | 0000000651419 | 001511 | 000000 | 30.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013078 | 0000001 | 1120.50 | 27/12/2021 | 0000000660752 | 000067 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013096 | 0000001 | 530.00 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 34.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013177 | 0000001 | 865.80 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013178 | 0000001 | 1391.20 | 27/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012295 | 0000001 | 1200.00 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012626 | 0000001 | 320.00 | 27/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011941 | 0000001 | 4450.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005767 | 0000006 | 31197.99 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 1300.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012270 | 0000001 | 59.20 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011404 | 0000001 | 35445.00 | 27/12/2021 | 0000000130362 | 001511 | 000000 | 1527.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013090 | 0000001 | 200.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013092 | 0000001 | 200.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0012405 | 0000001 | 13507.65 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 202.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013101 | 0000001 | 71.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013071 | 0000001 | 236.80 | 27/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013109 | 0000001 | 30.00 | 27/12/2021 | 0000000001051 | 000430 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012273 | 0000001 | 155.40 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013079 | 0000001 | 310.80 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013111 | 0000001 | 17.00 | 27/12/2021 | 0000000747440 | 001511 | 000000 | 0.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012695 | 0000001 | 2340.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012868 | 0000001 | 2900.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012734 | 0000001 | 2340.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012859 | 0000001 | 1250.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012942 | 0000001 | 1280.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012949 | 0000001 | 2400.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013218 | 0000001 | 3400.00 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013066 | 0000002 | 211.05 | 27/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013236 | 0000001 | 4400.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013200 | 0000001 | 1190.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012972 | 0000001 | 1116.50 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012902 | 0000001 | 4800.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012919 | 0000001 | 2200.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012928 | 0000001 | 1280.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012915 | 0000001 | 1280.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012849 | 0000001 | 2950.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 191.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012732 | 0000001 | 3600.00 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0012861 | 0000001 | 3000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012878 | 0000001 | 2200.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012663 | 0000001 | 2215.84 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 33.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012388 | 0000001 | 3823.62 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013393 | 0000001 | 10258.58 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013394 | 0000001 | 41857.99 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013396 | 0000001 | 43872.46 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013397 | 0000001 | 2522.49 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013398 | 0000001 | 3566.23 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013400 | 0000001 | 863.75 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013401 | 0000001 | 1155.70 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013402 | 0000001 | 539.62 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013062 | 0000001 | 59.20 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009371 | 0000001 | 1348.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009295 | 0000001 | 155280.00 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0008994 | 0000001 | 32070.00 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0009007 | 0000001 | 18880.00 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0009909 | 0000001 | 17270.00 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0009471 | 0000001 | 18883.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011911 | 0000001 | 4100.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010991 | 0000001 | 43647.45 | 28/12/2021 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB CONV EQUIPAMENTO UPA JATOBA I |
| Fundo Municipal de Saude | 0004997 | 0000001 | 2880.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010706 | 0000001 | 96811.00 | 28/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0010706 | 0000002 | 3189.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013055 | 0000001 | 5000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011361 | 0000001 | 11969.16 | 28/12/2021 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012645 | 0000001 | 87919.54 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012645 | 0000002 | 30000.00 | 28/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012645 | 0000003 | 20000.00 | 28/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007094 | 0000006 | 2000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000013 | 6000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013693 | 0000001 | 200.00 | 28/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013446 | 0000001 | 200.00 | 28/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009688 | 0000001 | 2394.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 35.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013260 | 0000001 | 1337.60 | 28/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013253 | 0000001 | 7735.00 | 28/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013880 | 0000001 | 527.10 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013881 | 0000001 | 3377.50 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013883 | 0000001 | 198.80 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013885 | 0000001 | 2438.80 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013886 | 0000001 | 1395.10 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013887 | 0000001 | 44619.83 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000001 | 238.04 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014019 | 0000001 | 238.04 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014020 | 0000001 | 238.04 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014021 | 0000001 | 432.80 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014022 | 0000001 | 10473.76 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014026 | 0000001 | 3808.64 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014046 | 0000001 | 1666.28 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014047 | 0000001 | 17952.12 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014048 | 0000001 | 21828.26 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014066 | 0000001 | 4046.68 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014067 | 0000001 | 5474.92 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014068 | 0000001 | 331.09 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014069 | 0000001 | 2142.36 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014070 | 0000001 | 5550.66 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014071 | 0000001 | 3980.86 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014073 | 0000001 | 3048.14 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014074 | 0000001 | 17084.73 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014077 | 0000001 | 13204.21 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014078 | 0000001 | 198.36 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014079 | 0000001 | 1191.83 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014081 | 0000001 | 15798.41 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014082 | 0000001 | 5236.88 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014084 | 0000001 | 175.55 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013014 | 0000001 | 268.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 13.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013015 | 0000001 | 30.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013016 | 0000001 | 2786.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 181.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013018 | 0000001 | 1445.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 93.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013021 | 0000001 | 477.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 23.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013100 | 0000001 | 1675.00 | 28/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012845 | 0000001 | 3716.66 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013144 | 0000001 | 5000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013145 | 0000001 | 4480.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013916 | 0000001 | 17360.69 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013918 | 0000001 | 206.50 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013919 | 0000001 | 12653.02 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013922 | 0000001 | 395.64 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013924 | 0000001 | 13162.35 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013925 | 0000001 | 11481.06 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013926 | 0000001 | 65831.45 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013927 | 0000001 | 76343.94 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013928 | 0000001 | 10317.62 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013930 | 0000001 | 1167.82 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013931 | 0000001 | 37834.50 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013933 | 0000001 | 48668.66 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013774 | 0000001 | 80892.00 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013776 | 0000001 | 80892.00 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013762 | 0000001 | 12601.05 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013409 | 0000001 | 3550.50 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 53.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013411 | 0000001 | 7776.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012835 | 0000001 | 11381.16 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011874 | 0000001 | 1635.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 106.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012020 | 0000001 | 13419.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 201.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011428 | 0000001 | 739.20 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011489 | 0000001 | 4000.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011570 | 0000001 | 1746.30 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011633 | 0000001 | 1200.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010823 | 0000001 | 1039.60 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010959 | 0000001 | 116.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011077 | 0000001 | 100.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010270 | 0000001 | 199.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010077 | 0000001 | 3450.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010113 | 0000001 | 148.40 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009479 | 0000001 | 260.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009037 | 0000001 | 97.50 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009360 | 0000001 | 49.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009921 | 0000001 | 43007.10 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 645.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007085 | 0000001 | 104.40 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007086 | 0000001 | 2688.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007478 | 0000001 | 18444.35 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007507 | 0000001 | 600.27 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007798 | 0000001 | 480.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007801 | 0000001 | 4398.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007834 | 0000001 | 4950.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008202 | 0000001 | 2200.00 | 28/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012450 | 0000001 | 13520.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 202.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012418 | 0000001 | 30912.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 463.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012420 | 0000001 | 17088.00 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012654 | 0000001 | 16415.00 | 28/12/2021 | 0000000262404 | 001511 | 000000 | 246.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012479 | 0000001 | 246.45 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012454 | 0000001 | 6993.34 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012454 | 0000002 | 1165.56 | 28/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012783 | 0000001 | 2340.00 | 28/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013065 | 0000001 | 592.00 | 28/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012822 | 0000001 | 2340.00 | 29/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012103 | 0000001 | 7000.00 | 29/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013148 | 0000001 | 4500.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013163 | 0000001 | 80.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013164 | 0000001 | 80.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013166 | 0000001 | 250.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013206 | 0000001 | 18253.80 | 29/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013255 | 0000001 | 19193.00 | 29/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013256 | 0000001 | 7052.50 | 29/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013262 | 0000001 | 718.80 | 29/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013265 | 0000001 | 1170.40 | 29/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013459 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013468 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013470 | 0000001 | 180.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013471 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013473 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013475 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013479 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013480 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013481 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013482 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013483 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013485 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013486 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013490 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013492 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013501 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013502 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013512 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013515 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013517 | 0000001 | 150.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013518 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013520 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013521 | 0000001 | 180.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013523 | 0000001 | 180.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013525 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013526 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013528 | 0000001 | 170.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013529 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013530 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013531 | 0000001 | 180.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013696 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013698 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013699 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013700 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013702 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013704 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013707 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013709 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013711 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013712 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013717 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013719 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013650 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013652 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013655 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013658 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013688 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013586 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013588 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013592 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013595 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013597 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013598 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013607 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013612 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013613 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013615 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013574 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013576 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013578 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013626 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013629 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013631 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013635 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013443 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013553 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013555 | 0000001 | 200.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013563 | 0000001 | 150.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013569 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013645 | 0000001 | 100.00 | 29/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0014138 | 0000001 | 496271.44 | 29/12/2021 | 0000006478658 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011389 | 0000001 | 58.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011389 | 0000002 | 10.60 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011393 | 0000001 | 430.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011494 | 0000001 | 2002.60 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011146 | 0000001 | 2300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011149 | 0000001 | 8552.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011094 | 0000001 | 523.16 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011095 | 0000001 | 2282.75 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011051 | 0000001 | 198.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011052 | 0000001 | 468.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010995 | 0000001 | 99.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010996 | 0000001 | 249.75 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010957 | 0000001 | 648.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011079 | 0000001 | 500.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011082 | 0000001 | 300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010948 | 0000001 | 11500.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010949 | 0000001 | 25030.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010950 | 0000001 | 7645.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010951 | 0000001 | 10770.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010952 | 0000001 | 58.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010875 | 0000001 | 322.80 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010669 | 0000001 | 1600.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010720 | 0000001 | 742.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011675 | 0000001 | 760.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011945 | 0000001 | 783.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011901 | 0000001 | 502.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011904 | 0000001 | 2300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011906 | 0000001 | 2895.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011909 | 0000001 | 1530.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011965 | 0000001 | 2015.55 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 30.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012191 | 0000001 | 1735.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012222 | 0000001 | 4359.80 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012223 | 0000001 | 2435.40 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012226 | 0000001 | 3929.68 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012227 | 0000001 | 5447.12 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012228 | 0000001 | 2376.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012177 | 0000001 | 1413.40 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012182 | 0000001 | 3107.25 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012186 | 0000001 | 1166.02 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012189 | 0000001 | 783.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012019 | 0000001 | 3105.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012021 | 0000001 | 5926.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011643 | 0000001 | 150.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011520 | 0000001 | 12766.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011356 | 0000001 | 2011.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011587 | 0000001 | 7660.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011589 | 0000001 | 20000.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011589 | 0000002 | 2150.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011571 | 0000001 | 403.36 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011879 | 0000001 | 1252.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 18.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009480 | 0000001 | 31200.00 | 29/12/2021 | 0000006240902 | 000430 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009511 | 0000001 | 99.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009512 | 0000001 | 249.75 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009513 | 0000001 | 499.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009516 | 0000001 | 414.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009518 | 0000001 | 512.40 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009520 | 0000001 | 9546.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009521 | 0000001 | 360.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009522 | 0000001 | 3550.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009545 | 0000001 | 372.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009575 | 0000001 | 755.15 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009576 | 0000001 | 2841.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009577 | 0000001 | 558.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009692 | 0000001 | 467.95 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009693 | 0000001 | 688.44 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009694 | 0000001 | 381.80 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010078 | 0000001 | 1575.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010147 | 0000001 | 5379.10 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010148 | 0000001 | 4562.70 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010149 | 0000001 | 417.10 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010031 | 0000001 | 4443.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010590 | 0000001 | 114.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010596 | 0000001 | 568.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010597 | 0000001 | 299.70 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010316 | 0000001 | 4086.90 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010317 | 0000001 | 296.25 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010867 | 0000001 | 110.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009044 | 0000001 | 2100.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009046 | 0000001 | 1717.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009048 | 0000001 | 900.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009049 | 0000001 | 372.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008999 | 0000001 | 1425.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009000 | 0000001 | 95.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008935 | 0000001 | 478.17 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008936 | 0000001 | 745.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008835 | 0000001 | 350.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008836 | 0000001 | 350.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008846 | 0000001 | 495.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009290 | 0000001 | 448.47 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009203 | 0000001 | 29369.00 | 29/12/2021 | 0000006240902 | 000430 | 000000 | 440.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009432 | 0000001 | 184.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009433 | 0000001 | 510.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009434 | 0000001 | 151.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009435 | 0000001 | 151.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009436 | 0000001 | 142.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008603 | 0000001 | 374.40 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008706 | 0000001 | 2220.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008708 | 0000001 | 432.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008709 | 0000001 | 432.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008710 | 0000001 | 432.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008802 | 0000001 | 1010.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008222 | 0000001 | 2085.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 72.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008223 | 0000001 | 680.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008377 | 0000001 | 434.70 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008226 | 0000001 | 1470.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007447 | 0000001 | 300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007448 | 0000001 | 300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007449 | 0000001 | 300.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007450 | 0000001 | 962.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007451 | 0000001 | 206.25 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007460 | 0000001 | 206.25 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007763 | 0000001 | 737.80 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007764 | 0000001 | 82.62 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007765 | 0000001 | 195.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007920 | 0000001 | 284.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007833 | 0000001 | 5880.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007208 | 0000001 | 1500.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007337 | 0000001 | 1722.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013093 | 0000001 | 200.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013877 | 0000001 | 500.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013404 | 0000001 | 2929.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013754 | 0000002 | 225.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013296 | 0000001 | 6190.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 92.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013298 | 0000001 | 335.60 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013301 | 0000001 | 1224.80 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013316 | 0000001 | 12687.50 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013318 | 0000001 | 2356.04 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013320 | 0000001 | 1698.32 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013321 | 0000001 | 345.76 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013322 | 0000001 | 9573.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013344 | 0000001 | 3895.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 58.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013345 | 0000001 | 840.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013286 | 0000001 | 90.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013282 | 0000001 | 4355.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 65.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013283 | 0000001 | 11180.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 167.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014072 | 0000001 | 16200.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014080 | 0000001 | 45000.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013764 | 0000002 | 453.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013765 | 0000003 | 97.30 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012389 | 0000001 | 3823.62 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012404 | 0000001 | 14701.15 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 955.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012406 | 0000001 | 18158.05 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 1180.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012498 | 0000001 | 770.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012410 | 0000001 | 2000.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012340 | 0000001 | 515.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012383 | 0000001 | 4440.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012880 | 0000001 | 2725.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 177.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012818 | 0000001 | 5790.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012825 | 0000001 | 5790.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012815 | 0000001 | 4446.36 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013276 | 0000001 | 4920.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 73.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013277 | 0000001 | 10040.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 150.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013279 | 0000001 | 7740.00 | 29/12/2021 | 0000000768820 | 001511 | 000000 | 116.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013042 | 0000001 | 1194.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013044 | 0000001 | 22770.00 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013186 | 0000001 | 1933.20 | 29/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013748 | 0000002 | 252.00 | 29/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013192 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013193 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013194 | 0000001 | 199.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013197 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012960 | 0000001 | 2200.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012993 | 0000001 | 21550.59 | 30/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012994 | 0000001 | 20367.73 | 30/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012995 | 0000001 | 2435.90 | 30/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013032 | 0000001 | 35.70 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013033 | 0000001 | 103.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013034 | 0000001 | 156.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012817 | 0000001 | 3708.04 | 30/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012415 | 0000001 | 42.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012416 | 0000001 | 790.40 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012042 | 0000001 | 755.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012681 | 0000001 | 2340.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012696 | 0000001 | 646.25 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012649 | 0000001 | 168955.53 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000066 | 118.55 | 30/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014027 | 0000001 | 1450.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014044 | 0000001 | 2200.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014051 | 0000001 | 15000.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014060 | 0000001 | 16700.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 835.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014130 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014131 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014132 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014133 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014134 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014137 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014141 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014142 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014143 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014145 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014146 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014147 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 1735.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014148 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014150 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014151 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014153 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014154 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014156 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014157 | 0000001 | 8097.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014158 | 0000001 | 2000.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014159 | 0000001 | 2000.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014171 | 0000001 | 21590.05 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014172 | 0000001 | 310.00 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014173 | 0000001 | 6505.41 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014174 | 0000001 | 6206.57 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014175 | 0000001 | 51660.00 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014176 | 0000001 | 1960.58 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014177 | 0000001 | 12915.00 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014178 | 0000001 | 6948.54 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014179 | 0000001 | 80498.61 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014180 | 0000001 | 21580.05 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014181 | 0000001 | 760.00 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014182 | 0000001 | 617.05 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014183 | 0000001 | 66862.76 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014184 | 0000001 | 5903.15 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014185 | 0000001 | 9402.82 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014186 | 0000001 | 31505.06 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014187 | 0000001 | 9039.95 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014189 | 0000001 | 1633.50 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014190 | 0000001 | 7740.00 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014194 | 0000001 | 177.65 | 30/12/2021 | 0000000768820 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013392 | 0000001 | 73286.68 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 1590.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013423 | 0000001 | 180.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013454 | 0000001 | 803.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013488 | 0000001 | 842.60 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013980 | 0000001 | 200.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0013981 | 0000001 | 200.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esporte e Turismo | 0014363 | 0000001 | 1365038.34 | 30/12/2021 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014209 | 0000001 | 399596.15 | 30/12/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014209 | 0000002 | 492822.02 | 30/12/2021 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014192 | 0000001 | 227.17 | 30/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013775 | 0000001 | 476.08 | 30/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013778 | 0000001 | 2272.20 | 30/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013780 | 0000001 | 259.68 | 30/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013784 | 0000001 | 8047.91 | 30/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014208 | 0000001 | 163.60 | 30/12/2021 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007168 | 0000001 | 375.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007835 | 0000001 | 2373.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007836 | 0000001 | 128.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008193 | 0000001 | 237.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008194 | 0000001 | 237.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007479 | 0000001 | 787.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007490 | 0000001 | 2693.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007506 | 0000001 | 2693.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007457 | 0000001 | 512.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007458 | 0000001 | 309.33 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007418 | 0000001 | 128.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007420 | 0000001 | 191.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007446 | 0000001 | 4542.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007800 | 0000001 | 4054.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008372 | 0000001 | 713.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008373 | 0000001 | 442.10 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008374 | 0000001 | 442.10 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008225 | 0000001 | 2724.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008203 | 0000001 | 1900.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008221 | 0000001 | 1924.25 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008336 | 0000001 | 358.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008341 | 0000001 | 58.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008344 | 0000001 | 16800.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008350 | 0000001 | 659.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008731 | 0000001 | 123.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008674 | 0000001 | 500.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008526 | 0000001 | 1374.71 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008572 | 0000001 | 2548.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009367 | 0000001 | 111.90 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009368 | 0000001 | 800.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000001 | 162.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009361 | 0000001 | 29.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009304 | 0000001 | 705.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009307 | 0000001 | 270.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009197 | 0000001 | 54.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009287 | 0000001 | 7124.86 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009075 | 0000001 | 68.70 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009069 | 0000001 | 1345.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009066 | 0000001 | 5726.70 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008758 | 0000001 | 121.32 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009001 | 0000001 | 1269.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009003 | 0000001 | 210.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009005 | 0000001 | 262.95 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008998 | 0000001 | 2422.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009017 | 0000001 | 2160.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010808 | 0000001 | 7780.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010812 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010818 | 0000001 | 355.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010819 | 0000001 | 719.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010822 | 0000001 | 199.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010666 | 0000001 | 517.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010668 | 0000001 | 973.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010609 | 0000001 | 2400.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010614 | 0000001 | 186.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010632 | 0000001 | 108.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010633 | 0000001 | 780.72 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010267 | 0000001 | 1393.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010268 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010269 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010272 | 0000001 | 4125.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010247 | 0000001 | 70.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010114 | 0000001 | 324.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010116 | 0000001 | 216.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010117 | 0000001 | 255.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010126 | 0000001 | 2756.12 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010127 | 0000001 | 1054.60 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010128 | 0000001 | 2054.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010146 | 0000001 | 1300.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010186 | 0000001 | 111.90 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010006 | 0000001 | 199.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010010 | 0000001 | 398.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010014 | 0000001 | 199.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009919 | 0000001 | 630.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009907 | 0000001 | 104.40 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009523 | 0000001 | 1196.69 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009474 | 0000001 | 63.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009476 | 0000001 | 34.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011881 | 0000001 | 350.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011893 | 0000001 | 350.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011896 | 0000001 | 500.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011899 | 0000001 | 413.40 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011572 | 0000001 | 380.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011574 | 0000001 | 380.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011575 | 0000001 | 302.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011577 | 0000001 | 2359.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011578 | 0000001 | 2250.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011579 | 0000001 | 302.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011580 | 0000001 | 815.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011581 | 0000001 | 12915.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011360 | 0000001 | 245.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011438 | 0000001 | 257.55 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011440 | 0000001 | 804.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011669 | 0000001 | 3298.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011670 | 0000001 | 600.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011671 | 0000001 | 805.35 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011652 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011654 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011656 | 0000001 | 79.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011628 | 0000001 | 387.16 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011629 | 0000001 | 5250.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011630 | 0000001 | 1260.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012034 | 0000001 | 796.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011918 | 0000001 | 475.86 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011923 | 0000001 | 945.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000001 | 585.54 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010890 | 0000001 | 4395.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010916 | 0000003 | 130941.81 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 21237.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011091 | 0000001 | 376.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011092 | 0000001 | 528.95 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011152 | 0000001 | 1898.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011157 | 0000001 | 527.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011519 | 0000001 | 955.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011523 | 0000001 | 3094.40 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011525 | 0000001 | 1750.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011527 | 0000001 | 1050.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011528 | 0000001 | 79.20 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011529 | 0000001 | 5408.80 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011531 | 0000001 | 525.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011533 | 0000001 | 963.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011566 | 0000001 | 96.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011569 | 0000001 | 2192.50 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011397 | 0000001 | 675.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011348 | 0000001 | 325.00 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011236 | 0000001 | 3835.90 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0014364 | 0000001 | 373755.75 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estruturas e Urbanis | 0011518 | 0000003 | 25000.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 2250.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000012 | 103.55 | 30/12/2021 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000013 | 28.32 | 30/12/2021 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012648 | 0000001 | 35627.19 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013959 | 0000001 | 91854.78 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000085 | 409.64 | 30/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000087 | 1489.85 | 30/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000015 | 2405.50 | 30/12/2021 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013961 | 0000001 | 0.91 | 30/12/2021 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013962 | 0000001 | 19075.79 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014086 | 0000001 | 315365.08 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014128 | 0000001 | 26586.69 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014170 | 0000001 | 17074.03 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014191 | 0000001 | 25.29 | 30/12/2021 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005470 | 0000001 | 1029.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 20.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002266 | 0000008 | 658.35 | 30/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000896 | 0000013 | 1400.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003013 | 0000009 | 7000.00 | 30/12/2021 | 0000000830380 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006455 | 0000007 | 1100.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000012 | 5000.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012650 | 0000001 | 132750.47 | 30/12/2021 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012757 | 0000001 | 2340.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000001 | 1525.92 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000002 | 324.78 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000003 | 667.41 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000004 | 745.99 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000005 | 2154.00 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000006 | 270.00 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000007 | 21717.65 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000008 | 1339.48 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000009 | 1225.05 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000010 | 1264.94 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000011 | 7233.79 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000012 | 1520.63 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000013 | 7534.14 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000014 | 62.75 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000015 | 2491.37 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000016 | 4503.50 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000017 | 2499.11 | 30/12/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000018 | 16645.00 | 30/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000019 | 944.15 | 30/12/2021 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000020 | 6000.37 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000021 | 337.25 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000022 | 6660.52 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000023 | 2690.70 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000024 | 5624.72 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000025 | 1797.02 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014166 | 0000026 | 2532.81 | 30/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014258 | 0000001 | 2340.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014259 | 0000001 | 2340.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000086 | 4196.14 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000087 | 2876.55 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000088 | 20.32 | 30/12/2021 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010079 | 0000089 | 412.50 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013506 | 0000001 | 4680.60 | 30/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000012 | 20000.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000056 | 3051.22 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000057 | 1118.04 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000058 | 590.38 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000059 | 110.55 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000460 | 0000060 | 11392.55 | 30/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013646 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013647 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013570 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013565 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013557 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013559 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013560 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013431 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013432 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013640 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013643 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013580 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013583 | 0000001 | 100.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013622 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013549 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013551 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013369 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013370 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013373 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013375 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013378 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013379 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013381 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013383 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013384 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013385 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013386 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013387 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013407 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013408 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013412 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013418 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013426 | 0000001 | 200.00 | 30/12/2021 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013831 | 0000001 | 140.57 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013833 | 0000001 | 136.66 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013835 | 0000001 | 143.17 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013836 | 0000001 | 136.66 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013838 | 0000001 | 144.47 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013839 | 0000001 | 145.77 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013840 | 0000001 | 104.13 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000016 | 1285.35 | 30/12/2021 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013267 | 0000001 | 48997.60 | 30/12/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013269 | 0000001 | 130.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013271 | 0000001 | 3105.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013395 | 0000001 | 80.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013912 | 0000001 | 786.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000001 | 634.00 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000002 | 1758.00 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000003 | 435.28 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000004 | 258.54 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000005 | 6462.73 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000006 | 1370.80 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000007 | 224.50 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000008 | 119.70 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000009 | 705.10 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000010 | 767.50 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000011 | 1420.00 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000012 | 1279.30 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000013 | 999.94 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000014 | 1063.60 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000015 | 882.64 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000016 | 1720.34 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000017 | 885.95 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000018 | 224.50 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014167 | 0000019 | 2000.00 | 30/12/2021 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014366 | 0000001 | 17360.69 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014368 | 0000001 | 38600.03 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014369 | 0000001 | 48036.06 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014370 | 0000001 | 15210.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 228.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014371 | 0000001 | 7140.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014372 | 0000001 | 1870.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 28.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014373 | 0000001 | 49600.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 744.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014374 | 0000001 | 3850.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014375 | 0000001 | 15225.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014376 | 0000001 | 95140.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014377 | 0000001 | 26000.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014378 | 0000001 | 24400.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014379 | 0000001 | 100300.63 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 4012.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014380 | 0000001 | 36212.48 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 1448.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014381 | 0000001 | 80892.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014382 | 0000001 | 61000.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013993 | 0000001 | 8392.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013996 | 0000001 | 23631.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013997 | 0000001 | 1314.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014000 | 0000001 | 1053.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013215 | 0000001 | 3800.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 724.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013234 | 0000001 | 522.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013241 | 0000001 | 800.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013151 | 0000001 | 80.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013152 | 0000001 | 160.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013162 | 0000001 | 80.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013104 | 0000001 | 45994.96 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 689.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013108 | 0000001 | 113759.40 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013114 | 0000001 | 12483.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013120 | 0000001 | 52750.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013008 | 0000001 | 1589.98 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013593 | 0000001 | 600.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013789 | 0000001 | 381.40 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013793 | 0000001 | 1523.40 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013803 | 0000001 | 140.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013806 | 0000001 | 560.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013824 | 0000001 | 6321.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013830 | 0000001 | 9814.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013832 | 0000001 | 315.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013834 | 0000001 | 3500.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 271.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013837 | 0000001 | 3968.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013841 | 0000001 | 4403.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000001 | 880.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013849 | 0000001 | 660.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013859 | 0000001 | 5378.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 268.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013863 | 0000001 | 2640.48 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013864 | 0000001 | 730.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013867 | 0000001 | 405.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013869 | 0000001 | 540.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013872 | 0000001 | 324.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013873 | 0000001 | 2646.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013874 | 0000001 | 3631.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013875 | 0000001 | 18748.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013879 | 0000001 | 4732.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013937 | 0000001 | 55989.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013938 | 0000001 | 4734.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013972 | 0000001 | 7324.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013976 | 0000001 | 503.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013358 | 0000001 | 4373.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013364 | 0000001 | 4736.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013366 | 0000001 | 985.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013367 | 0000001 | 1572.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013372 | 0000001 | 6815.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 340.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013382 | 0000001 | 23000.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014207 | 0000001 | 2946.90 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014365 | 0000001 | 3880.00 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014365 | 0000002 | 1290.96 | 30/12/2021 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012103 | 0000002 | 7000.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012844 | 0000001 | 3300.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012840 | 0000001 | 99000.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012841 | 0000001 | 16500.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012842 | 0000001 | 3300.00 | 30/12/2021 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013072 | 0000001 | 3200.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013077 | 0000001 | 4420.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013083 | 0000001 | 20770.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013089 | 0000001 | 22265.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013095 | 0000001 | 5580.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013097 | 0000001 | 5075.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012429 | 0000002 | 1984.50 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012484 | 0000001 | 3302.28 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012428 | 0000002 | 1822.50 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 27.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012164 | 0000001 | 689.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012207 | 0000001 | 2068.50 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012248 | 0000001 | 2350.00 | 30/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012651 | 0000001 | 127194.60 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005849 | 0000002 | 2675.00 | 30/12/2021 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007431 | 0000001 | 216.00 | 30/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000017 | 83.60 | 31/12/2021 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014448 | 0000001 | 600.00 | 31/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000005 | 10.45 | 31/12/2021 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000088 | 3435.73 | 31/12/2021 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000086 | 12.11 | 31/12/2021 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000072 | 4.75 | 31/12/2021 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000073 | 10.45 | 31/12/2021 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000074 | 73.15 | 31/12/2021 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000075 | 20.90 | 31/12/2021 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000076 | 15.20 | 31/12/2021 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000077 | 198.55 | 31/12/2021 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000078 | 20.90 | 31/12/2021 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000079 | 8.30 | 31/12/2021 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000080 | 73.15 | 31/12/2021 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000081 | 6.64 | 31/12/2021 | 0000000747637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000082 | 10.45 | 31/12/2021 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000083 | 83.60 | 31/12/2021 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008267 | 0000084 | 376.20 | 31/12/2021 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012004 | 0000014 | 10.45 | 31/12/2021 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000003 | 20.90 | 31/12/2021 | 0000000580570 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000004 | 20.90 | 31/12/2021 | 0000000735485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014208 | 0000002 | 41.80 | 31/12/2021 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000064 | 250.80 | 31/12/2021 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000457 | 0000065 | 52.25 | 31/12/2021 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 15642
Última atualização: 11/06/2024