| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000003 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000004 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000006 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000007 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 1500.00 | 07/01/2021 | 0000000246662 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 1405.26 | 07/01/2021 | 0000000246662 | 008672 | 000010 | 70.26 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 1639.47 | 07/01/2021 | 0000000246662 | 008672 | 000011 | 81.97 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 157.20 | 07/01/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 3037.50 | 08/01/2021 | 0000000084239 | 008672 | 000013 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 7489.27 | 08/01/2021 | 0000000084239 | 008672 | 000015 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000018 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000019 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000021 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000022 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 1153.19 | 08/01/2021 | 0000000084239 | 008672 | 000023 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000024 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 1592.40 | 08/01/2021 | 0000000084239 | 008672 | 000025 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000026 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000027 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 485.64 | 08/01/2021 | 0000000084239 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 600.16 | 08/01/2021 | 0000000084239 | 008672 | 000031 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 877.81 | 08/01/2021 | 0000000084239 | 008672 | 000032 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 806.31 | 08/01/2021 | 0000000084239 | 008672 | 000034 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 620.14 | 08/01/2021 | 0000000084239 | 008672 | 000037 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000046 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000047 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000049 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 366.46 | 08/01/2021 | 0000000084239 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000054 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000055 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000057 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000059 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 183.23 | 08/01/2021 | 0000000084239 | 008672 | 000060 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000014 | 0000001 | 3600.00 | 08/01/2021 | 0000000053880 | 008672 | 000014 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000016 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000016 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000017 | 0000001 | 261.83 | 08/01/2021 | 0000000053880 | 008672 | 000017 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000020 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000020 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000028 | 0000001 | 366.46 | 08/01/2021 | 0000000053880 | 008672 | 000028 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000029 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000029 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000033 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000033 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000035 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000035 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000038 | 0000001 | 803.01 | 08/01/2021 | 0000000053880 | 008672 | 000038 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000039 | 0000001 | 366.46 | 08/01/2021 | 0000000053880 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000041 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000041 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000042 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000042 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000045 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000048 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000048 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000050 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000051 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000053 | 0000001 | 261.83 | 08/01/2021 | 0000000053880 | 008672 | 000053 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000056 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000056 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000058 | 0000001 | 366.46 | 08/01/2021 | 0000000053880 | 008672 | 000058 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000061 | 0000001 | 366.46 | 08/01/2021 | 0000000053880 | 008672 | 000061 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000063 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000063 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000064 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000064 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000067 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000067 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000069 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000069 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000071 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000071 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000072 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000072 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000074 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000074 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000075 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000075 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000077 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000077 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000078 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000078 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000081 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000081 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000083 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000083 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000084 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000086 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000086 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000087 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000090 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000091 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000093 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000096 | 0000001 | 183.23 | 08/01/2021 | 0000000053880 | 008672 | 000096 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000098 | 0000001 | 261.83 | 08/01/2021 | 0000000053880 | 008672 | 000098 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000100 | 0000001 | 261.83 | 08/01/2021 | 0000000053880 | 008672 | 000100 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000068 | 0000001 | 900.00 | 11/01/2021 | 0000000053880 | 008672 | 000068 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 1300.00 | 11/01/2021 | 0000000246662 | 008672 | 000066 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 1300.00 | 11/01/2021 | 0000000246662 | 008672 | 000040 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000079 | 0000001 | 480.00 | 12/01/2021 | 0000000053880 | 008672 | 000079 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000082 | 0000001 | 2400.00 | 12/01/2021 | 0000000053880 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000001 | 10.45 | 12/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000094 | 0000001 | 4888.40 | 13/01/2021 | 0000000053945 | 008672 | 000094 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000095 | 0000001 | 35.60 | 13/01/2021 | 0000000053945 | 008672 | 000095 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 1424.43 | 13/01/2021 | 0000000246662 | 008672 | 000104 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 3597.50 | 14/01/2021 | 0000000246662 | 008672 | 000107 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 5668.50 | 14/01/2021 | 0000000246662 | 008672 | 000109 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1869.00 | 14/01/2021 | 0000000246662 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 1630.50 | 15/01/2021 | 0000000246662 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000116 | 0000001 | 4970.00 | 15/01/2021 | 0000000053880 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000110 | 0000001 | 112.74 | 18/01/2021 | 0000000053880 | 008672 | 000110 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000103 | 0000001 | 2400.00 | 18/01/2021 | 0000000053945 | 008672 | 000103 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000112 | 0000001 | 315.72 | 18/01/2021 | 0000000053880 | 008672 | 000112 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000106 | 0000001 | 223.89 | 18/01/2021 | 0000000053880 | 008672 | 000106 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000108 | 0000001 | 217.26 | 18/01/2021 | 0000000053880 | 008672 | 000108 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 2077.00 | 18/01/2021 | 0000000246662 | 008672 | 000105 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 582.68 | 18/01/2021 | 0000000084239 | 008672 | 000070 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 359.39 | 18/01/2021 | 0000000084239 | 008672 | 000073 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 123.81 | 18/01/2021 | 0000000084239 | 008672 | 000076 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 15.00 | 18/01/2021 | 0000000084239 | 008672 | 000080 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 120.00 | 18/01/2021 | 0000000084239 | 008672 | 000085 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 25.00 | 18/01/2021 | 0000000084239 | 008672 | 000089 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 185.00 | 18/01/2021 | 0000000084239 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 965.17 | 18/01/2021 | 0000000084239 | 008672 | 000097 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 195.00 | 18/01/2021 | 0000000084239 | 008672 | 000099 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 390.00 | 18/01/2021 | 0000000084239 | 008672 | 000101 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 803.99 | 18/01/2021 | 0000000084239 | 008672 | 000102 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 684.21 | 18/01/2021 | 0000000084239 | 008672 | 864821 | 34.21 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 1150.00 | 18/01/2021 | 0000000084239 | 008672 | 864821 | 57.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000002 | 10.45 | 18/01/2021 | 0000000053880 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000003 | 31.35 | 18/01/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 7918.05 | 19/01/2021 | 0000000246662 | 008672 | 000121 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000133 | 0000001 | 2866.95 | 19/01/2021 | 0000000053945 | 008672 | 000133 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000134 | 0000001 | 3432.27 | 19/01/2021 | 0000000053945 | 008672 | 000134 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000002 | 73.15 | 19/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000123 | 0000001 | 82.35 | 19/01/2021 | 0000000053945 | 008672 | 000123 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000125 | 0000001 | 84.39 | 19/01/2021 | 0000000053945 | 008672 | 000125 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000128 | 0000001 | 262.01 | 19/01/2021 | 0000000053945 | 008672 | 000128 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000131 | 0000001 | 74.71 | 19/01/2021 | 0000000053945 | 008672 | 000131 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000138 | 0000001 | 360.00 | 20/01/2021 | 0000000053880 | 008672 | 000138 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000140 | 0000001 | 600.00 | 20/01/2021 | 0000000053880 | 008672 | 000140 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000003 | 10.45 | 20/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000136 | 0000001 | 880.69 | 20/01/2021 | 0000000053880 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000142 | 0000001 | 113.75 | 20/01/2021 | 0000000053880 | 008672 | 000142 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000137 | 0000001 | 6722.23 | 21/01/2021 | 0000000053880 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000139 | 0000001 | 2411.77 | 21/01/2021 | 0000000053880 | 008672 | 000139 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000004 | 10.45 | 21/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000145 | 0000001 | 88.78 | 21/01/2021 | 0000000053880 | 008672 | 000145 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 9760.00 | 21/01/2021 | 0000000246662 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 300.00 | 22/01/2021 | 0000000084239 | 008672 | 864745 | 15.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864846 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864843 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864841 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864835 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864849 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864847 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864824 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864836 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864828 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 842.11 | 22/01/2021 | 0000000084239 | 008672 | 864830 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000173 | 0000001 | 88.78 | 22/01/2021 | 0000000053945 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000176 | 0000001 | 605.00 | 22/01/2021 | 0000000053880 | 008672 | 875455 | 30.25 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000177 | 0000001 | 955.00 | 22/01/2021 | 0000000053880 | 008672 | 875435 | 47.75 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000178 | 0000001 | 900.00 | 22/01/2021 | 0000000053880 | 008672 | 875423 | 45.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000179 | 0000001 | 9157.93 | 22/01/2021 | 0000000072435 | 008672 | 000179 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - 7.243-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000180 | 0000001 | 11386.36 | 22/01/2021 | 0000000072435 | 008672 | 000180 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - 7.243-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000174 | 0000001 | 2026.09 | 22/01/2021 | 0000000053880 | 008672 | 000174 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000175 | 0000001 | 113.75 | 22/01/2021 | 0000000053880 | 008672 | 000175 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000181 | 0000001 | 694.69 | 22/01/2021 | 0000000053880 | 008672 | 000181 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000182 | 0000001 | 950.00 | 25/01/2021 | 0000000053880 | 008672 | 875418 | 47.50 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000183 | 0000001 | 88.78 | 25/01/2021 | 0000000053880 | 008672 | 000183 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000166 | 0000001 | 1463.75 | 25/01/2021 | 0000000137707 | 008672 | 000166 | 73.19 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000170 | 0000001 | 4151.00 | 25/01/2021 | 0000000114375 | 008672 | 000170 | 0.00 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO - 11.437-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 300.00 | 25/01/2021 | 0000000084239 | 008672 | 864743 | 15.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864845 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 690.00 | 25/01/2021 | 0000000084239 | 008672 | 864757 | 34.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 833.50 | 25/01/2021 | 0000000084239 | 008672 | 864767 | 41.68 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864834 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864831 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864827 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 217.80 | 25/01/2021 | 0000000246662 | 008672 | 000154 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864838 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864848 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864822 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864842 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864833 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 1914.00 | 25/01/2021 | 0000000246662 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864823 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 1578.95 | 25/01/2021 | 0000000084239 | 008672 | 864852 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 842.11 | 25/01/2021 | 0000000084239 | 008672 | 864844 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 842.11 | 26/01/2021 | 0000000084239 | 008672 | 864839 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 842.11 | 26/01/2021 | 0000000084239 | 008672 | 864837 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 842.11 | 26/01/2021 | 0000000084239 | 008672 | 864829 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 212.49 | 26/01/2021 | 0000000084239 | 008672 | 000190 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 380.00 | 26/01/2021 | 0000000084239 | 008672 | 000191 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 1500.00 | 26/01/2021 | 0000000246662 | 008672 | 000196 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 7600.00 | 26/01/2021 | 0000000246662 | 008672 | 000197 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000192 | 0000001 | 750.00 | 26/01/2021 | 0000000114375 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO - 11.437-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000195 | 0000001 | 3070.00 | 26/01/2021 | 0000000083585 | 008672 | 000195 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000205 | 0000001 | 72.71 | 26/01/2021 | 0000000053880 | 008672 | 000205 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000193 | 0000001 | 6054.88 | 26/01/2021 | 0000000083585 | 008672 | 000193 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000194 | 0000001 | 9026.93 | 26/01/2021 | 0000000083585 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000203 | 0000001 | 1500.00 | 26/01/2021 | 0000000053880 | 008672 | 000203 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000204 | 0000001 | 1000.00 | 26/01/2021 | 0000000053880 | 008672 | 000204 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000199 | 0000001 | 350.00 | 26/01/2021 | 0000000053880 | 008672 | 000199 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000200 | 0000001 | 40.64 | 26/01/2021 | 0000000053880 | 008672 | 000200 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000201 | 0000001 | 411.43 | 26/01/2021 | 0000000053880 | 008672 | 000201 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000202 | 0000001 | 28.14 | 26/01/2021 | 0000000053880 | 008672 | 000202 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 3345.00 | 27/01/2021 | 0000000246662 | 008672 | 000206 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 236.60 | 27/01/2021 | 0000000246662 | 008672 | 000207 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 82.35 | 28/01/2021 | 0000000246662 | 008672 | 000208 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 109.99 | 28/01/2021 | 0000000246662 | 008672 | 000209 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 82.35 | 28/01/2021 | 0000000246662 | 008672 | 000210 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 56.36 | 28/01/2021 | 0000000246662 | 008672 | 000211 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 220.94 | 28/01/2021 | 0000000246662 | 008672 | 000212 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 82.35 | 28/01/2021 | 0000000246662 | 008672 | 000213 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 82.35 | 28/01/2021 | 0000000246662 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 925.37 | 28/01/2021 | 0000000246662 | 008672 | 000215 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 653.40 | 28/01/2021 | 0000000246662 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 653.40 | 28/01/2021 | 0000000246662 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 94.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000002 | 94.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000003 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000004 | 70.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000006 | 69.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000007 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000008 | 74.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000009 | 54.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000010 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000011 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000012 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000013 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000014 | 280.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000015 | 54.90 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000016 | 35.00 | 28/01/2021 | 0000000246662 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 5171.45 | 28/01/2021 | 0000000257699 | 008672 | 850091 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 25387.18 | 28/01/2021 | 0000000257699 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 4270.00 | 28/01/2021 | 0000000257699 | 008672 | 000222 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 11512.60 | 28/01/2021 | 0000000257699 | 008672 | 850088 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 12398.66 | 28/01/2021 | 0000000246662 | 008672 | 000230 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 1062.94 | 28/01/2021 | 0000000257699 | 008672 | 000231 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 8767.25 | 28/01/2021 | 0000000257699 | 008672 | 000233 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 5845.20 | 28/01/2021 | 0000000257699 | 008672 | 000235 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 7600.00 | 28/01/2021 | 0000000246662 | 008672 | 000236 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 2112.56 | 28/01/2021 | 0000000246662 | 008672 | 000237 | 112.56 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 5943.40 | 28/01/2021 | 0000000257699 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000232 | 0000001 | 719.00 | 28/01/2021 | 0000000230820 | 008672 | 000232 | 0.00 | 1 | Conta Corrente | FNAS - (BL PSB) - CRAS/SCFV |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000234 | 0000001 | 818.00 | 28/01/2021 | 0000000230758 | 008672 | 000234 | 0.00 | 1 | Conta Corrente | FNAS - (BL GBF) Gestão Bolsa Família |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000005 | 20.90 | 28/01/2021 | 0000000072435 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - 7.243-5 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000226 | 0000001 | 3300.00 | 28/01/2021 | 0000000053880 | 008672 | 000226 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000220 | 0000001 | 789.47 | 28/01/2021 | 0000000053880 | 008672 | 875780 | 39.47 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000223 | 0000001 | 233.94 | 28/01/2021 | 0000000053880 | 008672 | 000223 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000224 | 0000001 | 1373.32 | 28/01/2021 | 0000000053880 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000225 | 0000001 | 88.78 | 28/01/2021 | 0000000053880 | 008672 | 000225 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000228 | 0000001 | 680.00 | 28/01/2021 | 0000000114375 | 008672 | 000228 | 0.00 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO - 11.437-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000043 | 0000001 | 292.05 | 28/01/2021 | 0000000137707 | 008672 | 000043 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000341 | 0000001 | 58859.54 | 29/01/2021 | 0000000137707 | 008672 | 000341 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000445 | 0000001 | 198489.76 | 29/01/2021 | 0000000137707 | 008672 | 000445 | 52931.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000448 | 0000001 | 125509.29 | 29/01/2021 | 0000000137707 | 008672 | 000448 | 40580.97 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000450 | 0000001 | 2500.00 | 29/01/2021 | 0000000083593 | 008672 | 000450 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. - IPVA - 8.359-3 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000514 | 0000001 | 24690.49 | 29/01/2021 | 0000000137707 | 008672 | 000514 | 5419.91 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000544 | 0000001 | 21358.75 | 29/01/2021 | 0000000137707 | 008672 | 000544 | 6656.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000555 | 0000001 | 18848.25 | 29/01/2021 | 0000000137707 | 008672 | 000555 | 3106.24 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000562 | 0000001 | 141219.07 | 29/01/2021 | 0000000137707 | 008672 | 000562 | 31500.41 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000563 | 0000001 | 2819.85 | 29/01/2021 | 0000000137707 | 008672 | 000563 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000568 | 0000001 | 26866.63 | 29/01/2021 | 0000000137707 | 008672 | 000568 | 6209.99 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000570 | 0000001 | 102.54 | 29/01/2021 | 0000000137707 | 008672 | 000570 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000573 | 0000001 | 4110.33 | 29/01/2021 | 0000000137707 | 008672 | 000573 | 844.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000575 | 0000001 | 205.08 | 29/01/2021 | 0000000137707 | 008672 | 000575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000594 | 0000001 | 369.83 | 29/01/2021 | 0000000053880 | 008672 | 000594 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000668 | 0000001 | 1000.00 | 29/01/2021 | 0000000053880 | 008672 | 000668 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000698 | 0000001 | 1065.00 | 29/01/2021 | 0000000053880 | 008672 | 875667 | 53.25 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000709 | 0000001 | 200.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000711 | 0000001 | 600.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000713 | 0000001 | 298.00 | 29/01/2021 | 0000000083585 | 008672 | 851806 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000714 | 0000001 | 450.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000715 | 0000001 | 80.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000717 | 0000001 | 1020.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000720 | 0000001 | 470.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000736 | 0000001 | 200.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000888 | 0000001 | 67.08 | 29/01/2021 | 0000000137707 | 008672 | 000888 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB - 13.770-7 |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000241 | 0000001 | 1500.00 | 29/01/2021 | 0000000268496 | 008672 | 000241 | 0.00 | 1 | Conta Corrente | LEI A BLANC-MUNICIPIO DE 26849-6 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000244 | 0000001 | 950.00 | 29/01/2021 | 0000000053880 | 008672 | 875420 | 50.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000259 | 0000001 | 790.00 | 29/01/2021 | 0000000053880 | 008672 | 875453 | 39.50 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000088 | 0000001 | 7000.00 | 29/01/2021 | 0000000053880 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000707 | 0000001 | 54.00 | 29/01/2021 | 0000000083585 | 008672 | 851806 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000001 | 5110.00 | 29/01/2021 | 0000000053945 | 008672 | 853943 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000002 | 5170.00 | 29/01/2021 | 0000000053880 | 008672 | 875775 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000003 | 5330.00 | 29/01/2021 | 0000000053880 | 008672 | 875771 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000004 | 620.01 | 29/01/2021 | 0000000053880 | 008672 | 875774 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000005 | 4300.00 | 29/01/2021 | 0000000053880 | 008672 | 875770 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000006 | 2397.00 | 29/01/2021 | 0000000053880 | 008672 | 875793 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000007 | 5350.00 | 29/01/2021 | 0000000053945 | 008672 | 853931 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000008 | 5220.00 | 29/01/2021 | 0000000053945 | 008672 | 853906 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000009 | 5330.00 | 29/01/2021 | 0000000053945 | 008672 | 853954 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000010 | 4760.00 | 29/01/2021 | 0000000053945 | 008672 | 853932 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000727 | 0000011 | 3550.00 | 29/01/2021 | 0000000053945 | 008672 | 853935 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000001 | 5300.00 | 29/01/2021 | 0000000053945 | 008672 | 853933 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000002 | 5230.00 | 29/01/2021 | 0000000053880 | 008672 | 875795 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000003 | 3490.00 | 29/01/2021 | 0000000053880 | 008672 | 875768 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000004 | 5310.00 | 29/01/2021 | 0000000053945 | 008672 | 853944 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000005 | 4660.00 | 29/01/2021 | 0000000053945 | 008672 | 853924 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000728 | 0000006 | 4830.00 | 29/01/2021 | 0000000053945 | 008672 | 853910 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000001 | 4100.46 | 29/01/2021 | 0000000053945 | 008672 | 853936 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000002 | 3750.00 | 29/01/2021 | 0000000053945 | 008672 | 853928 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000003 | 4700.00 | 29/01/2021 | 0000000053945 | 008672 | 853915 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000004 | 4700.00 | 29/01/2021 | 0000000053945 | 008672 | 853937 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000005 | 4650.00 | 29/01/2021 | 0000000053945 | 008672 | 853930 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000006 | 2831.92 | 29/01/2021 | 0000000053880 | 008672 | 875772 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000729 | 0000007 | 1286.00 | 29/01/2021 | 0000000053945 | 008672 | 853921 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000001 | 4780.00 | 29/01/2021 | 0000000053945 | 008672 | 853903 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000002 | 4890.00 | 29/01/2021 | 0000000053945 | 008672 | 853940 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000003 | 5170.00 | 29/01/2021 | 0000000053945 | 008672 | 853914 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000004 | 5240.00 | 29/01/2021 | 0000000053945 | 008672 | 853934 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000005 | 5340.00 | 29/01/2021 | 0000000053945 | 008672 | 853929 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000730 | 0000006 | 3500.00 | 29/01/2021 | 0000000053880 | 008672 | 875776 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000733 | 0000001 | 5150.00 | 29/01/2021 | 0000000053945 | 008672 | 853920 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000733 | 0000002 | 4690.00 | 29/01/2021 | 0000000053945 | 008672 | 853941 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000733 | 0000003 | 1268.74 | 29/01/2021 | 0000000053945 | 008672 | 853938 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000464 | 0000001 | 632.00 | 29/01/2021 | 0000000053880 | 008672 | 000464 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000472 | 0000001 | 900.00 | 29/01/2021 | 0000000053880 | 008672 | 000472 | 45.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000475 | 0000001 | 1325.77 | 29/01/2021 | 0000000053880 | 008672 | 000475 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000545 | 0000001 | 10210.52 | 29/01/2021 | 0000000053880 | 008672 | 000545 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000546 | 0000001 | 3923.50 | 29/01/2021 | 0000000053880 | 008672 | 000546 | 829.33 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000556 | 0000001 | 60986.81 | 29/01/2021 | 0000000053880 | 008672 | 000556 | 16950.84 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000557 | 0000001 | 615.24 | 29/01/2021 | 0000000053880 | 008672 | 000557 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000001 | 519.47 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000002 | 464.29 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000003 | 675.27 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000004 | 557.48 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000005 | 681.34 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000593 | 0000006 | 522.74 | 29/01/2021 | 0000000053880 | 008672 | 000593 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000822 | 0000001 | 17985.95 | 29/01/2021 | 0000006477120 | 000430 | 000822 | 0.00 | 1 | Conta Corrente | Pav. em Paralelepipedo das Ruas - Conv. 798953 |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000878 | 0000001 | 488.80 | 29/01/2021 | 0000000053880 | 008672 | 000878 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000001 | 1000.00 | 29/01/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000001 | 1002.00 | 29/01/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000444 | 0000001 | 36000.00 | 29/01/2021 | 0000000083585 | 008672 | 000444 | 9251.66 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000558 | 0000001 | 23608.60 | 29/01/2021 | 0000000053880 | 008672 | 000558 | 5986.55 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000559 | 0000001 | 153.81 | 29/01/2021 | 0000000053880 | 008672 | 000559 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000601 | 0000001 | 71.26 | 29/01/2021 | 0000000053880 | 008672 | 000601 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000006 | 10.45 | 29/01/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000007 | 423.40 | 29/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000008 | 41.80 | 29/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000009 | 2.40 | 29/01/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000011 | 62.70 | 29/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000013 | 46.55 | 29/01/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000255 | 0000001 | 354.35 | 29/01/2021 | 0000000053880 | 008672 | 000255 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000256 | 0000001 | 300.00 | 29/01/2021 | 0000000053880 | 008672 | 000256 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000277 | 0000001 | 9237.32 | 29/01/2021 | 0000000053880 | 008672 | 000277 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000279 | 0000001 | 21164.01 | 29/01/2021 | 0000000053880 | 008672 | 000279 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000284 | 0000001 | 2153.22 | 29/01/2021 | 0000000053880 | 008672 | 000284 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000286 | 0000001 | 7045.26 | 29/01/2021 | 0000000053880 | 008672 | 000286 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000288 | 0000001 | 226.50 | 29/01/2021 | 0000000072435 | 008672 | 000288 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - 7.243-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000292 | 0000001 | 0.14 | 29/01/2021 | 0000000053902 | 008672 | 000292 | 0.00 | 1 | Conta Corrente | I.T.R. - 5.390-2 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000305 | 0000001 | 295.70 | 29/01/2021 | 000000031000X | 008672 | 000305 | 0.00 | 1 | Conta Corrente | CFM - 31000-X |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000306 | 0000001 | 25.58 | 29/01/2021 | 0000000118532 | 008672 | 000306 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C I D E - 11.853-2 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000002 | 0000001 | 564.80 | 29/01/2021 | 0000000083585 | 008672 | 851806 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000103 | 0000002 | 2400.00 | 29/01/2021 | 0000000053945 | 008672 | 853247 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000441 | 0000001 | 13665.50 | 29/01/2021 | 0000000053880 | 008672 | 000441 | 4624.90 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000442 | 0000001 | 51.27 | 29/01/2021 | 0000000053880 | 008672 | 000442 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000443 | 0000001 | 19000.00 | 29/01/2021 | 0000000053880 | 008672 | 000443 | 2237.40 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000476 | 0000001 | 8000.00 | 29/01/2021 | 0000000053880 | 008672 | 000476 | 1730.64 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000547 | 0000001 | 2410.15 | 29/01/2021 | 0000000053880 | 008672 | 000547 | 337.42 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000548 | 0000001 | 7734.90 | 29/01/2021 | 0000000053880 | 008672 | 000548 | 1604.59 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000549 | 0000001 | 307.62 | 29/01/2021 | 0000000053880 | 008672 | 000549 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000554 | 0000001 | 36000.00 | 29/01/2021 | 0000000053880 | 008672 | 000554 | 9057.50 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000596 | 0000001 | 2643.00 | 29/01/2021 | 0000000053945 | 008672 | 000596 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000604 | 0000001 | 1000.00 | 29/01/2021 | 0000000053880 | 008672 | 875792 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000001 | 2505.30 | 29/01/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | PMPI RESERVA |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000001 | 56.95 | 29/01/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | TRANSPORTE EESCOLAR - SEC ESTADO PB |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000001 | 4850.00 | 29/01/2021 | 0000000053945 | 008672 | 853916 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000002 | 4840.00 | 29/01/2021 | 0000000053945 | 008672 | 853948 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000003 | 4830.00 | 29/01/2021 | 0000000053945 | 008672 | 853951 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000004 | 3123.00 | 29/01/2021 | 0000000053880 | 008672 | 875800 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000005 | 4500.00 | 29/01/2021 | 0000000053880 | 008672 | 875778 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000006 | 4500.00 | 29/01/2021 | 0000000053880 | 008672 | 875779 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000007 | 4670.00 | 29/01/2021 | 0000000053880 | 008672 | 875769 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000008 | 4830.00 | 29/01/2021 | 0000000053880 | 008672 | 875773 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000009 | 3050.00 | 29/01/2021 | 0000000053945 | 008672 | 853947 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000010 | 3530.00 | 29/01/2021 | 0000000053945 | 008672 | 853925 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000820 | 0000011 | 4350.00 | 29/01/2021 | 0000000053945 | 008672 | 853918 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000823 | 0000001 | 9623.67 | 29/01/2021 | 0000000053880 | 008672 | 000823 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000824 | 0000001 | 1182.47 | 29/01/2021 | 0000000053880 | 008672 | 000824 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000825 | 0000001 | 548.97 | 29/01/2021 | 0000000053880 | 008672 | 000825 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000827 | 0000001 | 1234.41 | 29/01/2021 | 0000000053880 | 008672 | 000827 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000828 | 0000001 | 1937.52 | 29/01/2021 | 0000000053880 | 008672 | 000828 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000840 | 0000001 | 320.00 | 29/01/2021 | 0000000053945 | 008672 | 000840 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000841 | 0000001 | 2000.00 | 29/01/2021 | 0000000053945 | 008672 | 000841 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000842 | 0000001 | 2000.00 | 29/01/2021 | 0000000053945 | 008672 | 000842 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000845 | 0000001 | 2754.26 | 29/01/2021 | 0000000053945 | 008672 | 853938 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000723 | 0000001 | 250.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000261 | 0000001 | 1600.00 | 29/01/2021 | 000000014181X | 008672 | 000261 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - SNA - 14.181-X |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000263 | 0000001 | 800.00 | 29/01/2021 | 000000014181X | 008672 | 000263 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - SNA - 14.181-X |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000265 | 0000001 | 1600.00 | 29/01/2021 | 000000014181X | 008672 | 000265 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - SNA - 14.181-X |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000487 | 0000001 | 3900.00 | 29/01/2021 | 0000000053880 | 008672 | 000487 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000506 | 0000001 | 1182.65 | 29/01/2021 | 0000000053880 | 008672 | 000506 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000550 | 0000001 | 2920.20 | 29/01/2021 | 0000000053880 | 008672 | 000550 | 555.35 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000551 | 0000001 | 11210.00 | 29/01/2021 | 0000000053880 | 008672 | 000551 | 2108.27 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000552 | 0000001 | 8468.88 | 29/01/2021 | 0000000053880 | 008672 | 000552 | 2269.01 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000553 | 0000001 | 153.81 | 29/01/2021 | 0000000053880 | 008672 | 000553 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000561 | 0000001 | 3675.00 | 29/01/2021 | 0000000053880 | 008672 | 000561 | 1157.48 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000577 | 0000001 | 8606.89 | 29/01/2021 | 0000000053880 | 008672 | 000577 | 3102.45 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000581 | 0000001 | 153.81 | 29/01/2021 | 0000000053880 | 008672 | 000581 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 842.11 | 29/01/2021 | 0000000084239 | 008672 | 864840 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 300.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 920.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 400.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 600.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875797 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 298.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 80.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 74.87 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 80.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 13.00 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 80.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 80.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 100.04 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 163.09 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 229.00 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 30.95 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 800.00 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 66.00 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 110.19 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 80.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 100.00 | 29/01/2021 | 0000000053945 | 008672 | 853945 | 0.00 | 1 | Conta Corrente | DIVERSOS 5.394-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 300.00 | 29/01/2021 | 0000000084239 | 008672 | 864752 | 15.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 300.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 600.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 420.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 15734.02 | 29/01/2021 | 0000000246662 | 008672 | 000452 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1263.16 | 29/01/2021 | 0000000246662 | 008672 | 000453 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 500.00 | 29/01/2021 | 0000000084239 | 008672 | 864857 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 3500.00 | 29/01/2021 | 0000000246662 | 008672 | 000456 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 824.03 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 729.78 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 500.00 | 29/01/2021 | 0000000246662 | 008672 | 000459 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 1400.00 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 30.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1850.00 | 29/01/2021 | 0000000084239 | 008672 | 864881 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 300.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 900.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 900.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 465.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 45.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 380.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 40.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 80.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 280.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875799 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 250.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 2500.00 | 29/01/2021 | 0000000084239 | 008672 | 000490 | 169.70 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 40.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 500.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 390.00 | 29/01/2021 | 0000000084239 | 008672 | 000496 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 100.00 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 93.23 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 406.37 | 29/01/2021 | 0000000084239 | 008672 | 000503 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 450.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 700.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 300.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 960.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 298.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 100.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 594.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 298.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 298.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 594.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 482.00 | 29/01/2021 | 0000000083585 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 200.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 330.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 265.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 190.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 395.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 570.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 12.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 100.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 450.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 900.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 43.63 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 900.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 172.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 572.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 282.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 45.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 110.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 525.37 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 100.00 | 29/01/2021 | 0000000083585 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 89.93 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 306.34 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 542.00 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 407.00 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 1256.27 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 587.90 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 99.99 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 25.47 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 30.03 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 370.00 | 29/01/2021 | 0000000053880 | 008672 | 875405 | 18.50 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 842.11 | 29/01/2021 | 0000000084239 | 008672 | 864826 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 842.11 | 29/01/2021 | 0000000084239 | 008672 | 864832 | 42.11 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 244.00 | 29/01/2021 | 0000000084239 | 008672 | 000287 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 600.00 | 29/01/2021 | 0000000084239 | 008672 | 000290 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 400.00 | 29/01/2021 | 0000000084239 | 008672 | 864854 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 80.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 94.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 150.05 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 1302.10 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 221.10 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 110.58 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 130.03 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 100.32 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 10494.09 | 29/01/2021 | 0000000246662 | 008672 | 000589 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 1592.90 | 29/01/2021 | 0000000246662 | 008672 | 000590 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 1140.00 | 29/01/2021 | 0000000246662 | 008672 | 000598 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 10063.00 | 29/01/2021 | 0000000246662 | 008672 | 000599 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 6733.00 | 29/01/2021 | 0000000246662 | 008672 | 000600 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 130.04 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 155.01 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 110.70 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 51.67 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 715.92 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 614.72 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 118.32 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 200.04 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 43.80 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 106.20 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 348.07 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 130.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 30.02 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 30.01 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 99.23 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 509.29 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 79.98 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 145.38 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 285.10 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 105.01 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 129.99 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 359.42 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 1578.00 | 29/01/2021 | 0000000246662 | 008672 | 000693 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 2430.00 | 29/01/2021 | 0000000246662 | 008672 | 000694 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 27.78 | 29/01/2021 | 0000000084239 | 008672 | 864855 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 13998.00 | 29/01/2021 | 0000000246662 | 008672 | 000696 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 45327.46 | 29/01/2021 | 0000000247030 | 008672 | 000700 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 82814.71 | 29/01/2021 | 0000000247030 | 008672 | 000701 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 45634.29 | 29/01/2021 | 0000000247030 | 008672 | 000702 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 22904.84 | 29/01/2021 | 0000000247030 | 008672 | 000703 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 66.26 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 20.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 77.20 | 29/01/2021 | 0000000083585 | 008672 | 851806 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 20.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 180.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 80.00 | 29/01/2021 | 0000000083585 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL - 8.358-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 40.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 120.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 3200.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 2560.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 127.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 50.00 | 29/01/2021 | 0000000084239 | 008672 | 864603 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 92.23 | 29/01/2021 | 0000000053880 | 008672 | 875777 | 0.00 | 1 | Conta Corrente | F.P.M. - FPM - 5.388-0 |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 130.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 1000.00 | 29/01/2021 | 0000000246662 | 008672 | 000592 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 1300.00 | 29/01/2021 | 0000000246662 | 008672 | 000595 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 252.66 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 290.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 243.03 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 40.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 467.40 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 827.80 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 272.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 420.58 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 1100.00 | 29/01/2021 | 0000000084239 | 008672 | 000666 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 198.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 750.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 160.50 | 29/01/2021 | 0000000084239 | 008672 | 864870 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 390.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 3006.00 | 29/01/2021 | 0000000246662 | 008672 | 000672 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 378.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 807.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 1295.00 | 29/01/2021 | 0000000246662 | 008672 | 000675 | 0.00 | 1 | Conta Corrente | PMPI - CUSTEIO REC SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 40.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 1310.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 15.00 | 29/01/2021 | 0000000084239 | 008672 | 864866 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 31.52 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 35.46 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 50.01 | 29/01/2021 | 0000000084239 | 008672 | 864813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 955.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 5200.00 | 29/01/2021 | 0000000084239 | 008672 | 864812 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000002 | 4700.00 | 29/01/2021 | 0000000084239 | 008672 | 864815 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000003 | 5640.74 | 29/01/2021 | 0000000084239 | 008672 | 864811 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000004 | 4085.00 | 29/01/2021 | 0000000084239 | 008672 | 864863 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000005 | 4500.00 | 29/01/2021 | 0000000084239 | 008672 | 864877 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000006 | 5000.00 | 29/01/2021 | 0000000084239 | 008672 | 864874 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000007 | 5120.00 | 29/01/2021 | 0000000084239 | 008672 | 864884 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 920.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 150.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 530.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 180.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 100.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 240.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 154.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 51.58 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 650.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 750.00 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 46.16 | 29/01/2021 | 0000000084239 | 008672 | 864856 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 8.423-9 |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 4763.85 | 29/01/2021 | 0000000257699 | 008672 | 000122 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 510.00 | 29/01/2021 | 0000000257699 | 008672 | 000124 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 12576.24 | 29/01/2021 | 0000000257699 | 008672 | 000126 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 2760.03 | 29/01/2021 | 0000000257699 | 008672 | 000127 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 489.00 | 29/01/2021 | 0000000257699 | 008672 | 000129 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 1346.52 | 29/01/2021 | 0000000257699 | 008672 | 000130 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 3700.00 | 29/01/2021 | 0000000257699 | 008672 | 000132 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 11034.90 | 29/01/2021 | 0000000257699 | 008672 | 000120 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000004 | 41.80 | 29/01/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | HOSPITAL REGIONAL JPL |
| FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 2800.00 | 01/02/2021 | 0000000084239 | 008672 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 2000.00 | 01/02/2021 | 0000000084239 | 008672 | 864851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000763 | 0000001 | 1091.69 | 01/02/2021 | 0000000053880 | 008672 | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000766 | 0000001 | 1521.00 | 01/02/2021 | 0000000053880 | 008672 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000767 | 0000001 | 208.00 | 01/02/2021 | 0000000053880 | 008672 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000768 | 0000001 | 208.00 | 01/02/2021 | 0000000053880 | 008672 | 000768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000014 | 15.20 | 01/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000757 | 0000001 | 58.04 | 01/02/2021 | 0000000053880 | 008672 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000761 | 0000001 | 11912.34 | 01/02/2021 | 0000000053880 | 008672 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000759 | 0000001 | 938.15 | 01/02/2021 | 0000000053880 | 008672 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000814 | 0000001 | 27842.26 | 02/02/2021 | 0000000053880 | 008672 | 875806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000791 | 0000001 | 31005.21 | 02/02/2021 | 0000000053880 | 008672 | 875809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000889 | 0000001 | 4800.00 | 02/02/2021 | 0000000053880 | 008672 | 000889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000821 | 0000001 | 23954.63 | 02/02/2021 | 0000000053880 | 008672 | 875818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 998.00 | 02/02/2021 | 0000000084239 | 008672 | 864712 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 842.11 | 02/02/2021 | 0000000084239 | 008672 | 864825 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 690.00 | 03/02/2021 | 0000000084239 | 008672 | 864762 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 900.00 | 03/02/2021 | 0000000246662 | 008672 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 600.00 | 03/02/2021 | 0000000246662 | 008672 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000890 | 0000001 | 19.72 | 03/02/2021 | 0000000053880 | 008672 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000892 | 0000001 | 19.72 | 03/02/2021 | 0000000053880 | 008672 | 000892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000893 | 0000001 | 19.72 | 03/02/2021 | 0000000053880 | 008672 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000894 | 0000001 | 112.60 | 03/02/2021 | 0000000053880 | 008672 | 000894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000895 | 0000001 | 112.60 | 03/02/2021 | 0000000053880 | 008672 | 000895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000896 | 0000001 | 19.72 | 03/02/2021 | 0000000053880 | 008672 | 000896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000897 | 0000001 | 19.72 | 03/02/2021 | 0000000053880 | 008672 | 000897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000898 | 0000001 | 112.60 | 03/02/2021 | 0000000053880 | 008672 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000899 | 0000001 | 112.60 | 03/02/2021 | 0000000053880 | 008672 | 000899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000900 | 0000001 | 112.60 | 03/02/2021 | 0000000053880 | 008672 | 000900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000762 | 0000001 | 594.16 | 03/02/2021 | 0000000114375 | 008672 | 000762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000769 | 0000001 | 49.35 | 04/02/2021 | 0000000053880 | 008672 | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000770 | 0000001 | 200.00 | 04/02/2021 | 0000000053880 | 008672 | 000770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000772 | 0000001 | 318.20 | 04/02/2021 | 0000000053880 | 008672 | 000772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000902 | 0000001 | 2800.00 | 04/02/2021 | 0000000053880 | 008672 | 875794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000903 | 0000001 | 3000.00 | 04/02/2021 | 0000000053880 | 008672 | 875796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000774 | 0000001 | 298.50 | 04/02/2021 | 0000000053880 | 008672 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000777 | 0000001 | 577.10 | 04/02/2021 | 0000000053880 | 008672 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000779 | 0000001 | 198.99 | 04/02/2021 | 0000000053880 | 008672 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000015 | 10.45 | 04/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 3200.00 | 04/02/2021 | 0000000084239 | 008672 | 864865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 16378.35 | 05/02/2021 | 0000000246662 | 008672 | 000904 | 4378.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 1894.74 | 05/02/2021 | 0000000246662 | 008672 | 000905 | 94.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 1315.79 | 05/02/2021 | 0000000246662 | 008672 | 000906 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 1315.79 | 05/02/2021 | 0000000246662 | 008672 | 000907 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 250.00 | 05/02/2021 | 0000000246662 | 008672 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 1143.62 | 05/02/2021 | 0000000246662 | 008672 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 773.13 | 05/02/2021 | 0000000246662 | 008672 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 950.00 | 05/02/2021 | 0000000246662 | 008672 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 1179.21 | 05/02/2021 | 0000000246662 | 008672 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 86733.33 | 05/02/2021 | 0000000246662 | 008672 | 000631 | 21635.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 88587.74 | 05/02/2021 | 0000000246662 | 008672 | 000628 | 18457.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 512.70 | 05/02/2021 | 0000000246662 | 008672 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 27639.15 | 05/02/2021 | 0000000246662 | 008672 | 000661 | 5690.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 5360.00 | 05/02/2021 | 0000000246662 | 008672 | 000662 | 1597.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 2000.00 | 05/02/2021 | 0000000246662 | 008672 | 000663 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 111252.02 | 05/02/2021 | 0000000246662 | 008672 | 000664 | 20575.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 358.89 | 05/02/2021 | 0000000246662 | 008672 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 95352.40 | 05/02/2021 | 0000000246662 | 008672 | 000626 | 20730.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 4551.88 | 05/02/2021 | 0000000246662 | 008672 | 000737 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 4551.88 | 05/02/2021 | 0000000246662 | 008672 | 000738 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 2112.56 | 05/02/2021 | 0000000246662 | 008672 | 000739 | 112.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 1650.32 | 05/02/2021 | 0000000246662 | 008672 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 493.28 | 05/02/2021 | 0000000246662 | 008672 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 1500.00 | 05/02/2021 | 0000000246662 | 008672 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 15568.62 | 05/02/2021 | 0000000246662 | 008672 | 000613 | 3154.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 5700.37 | 05/02/2021 | 0000000246662 | 008672 | 000614 | 1093.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 84800.00 | 05/02/2021 | 0000000246662 | 008672 | 000615 | 19210.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 9000.00 | 05/02/2021 | 0000000246662 | 008672 | 000616 | 2150.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 52548.97 | 05/02/2021 | 0000000246662 | 008672 | 000617 | 13190.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 1025.40 | 05/02/2021 | 0000000246662 | 008672 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 64800.00 | 05/02/2021 | 0000000246662 | 008672 | 000619 | 12489.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 29063.17 | 05/02/2021 | 0000000246662 | 008672 | 000610 | 5080.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 410.16 | 05/02/2021 | 0000000246662 | 008672 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000005 | 27.90 | 05/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000764 | 0000001 | 240.00 | 05/02/2021 | 0000000053880 | 008672 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000765 | 0000001 | 240.00 | 05/02/2021 | 0000000053880 | 008672 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000771 | 0000001 | 139.01 | 08/02/2021 | 0000000053880 | 008672 | 000771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 16050.00 | 08/02/2021 | 0000000246662 | 008672 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 4580.64 | 08/02/2021 | 0000000246662 | 008672 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 6030.18 | 08/02/2021 | 0000000246662 | 008672 | 000775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 2200.00 | 08/02/2021 | 0000000246662 | 008672 | 000776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 2450.00 | 08/02/2021 | 0000000246662 | 008672 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 6815.90 | 08/02/2021 | 0000000246662 | 008672 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 327.00 | 09/02/2021 | 0000000084239 | 008672 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 1100.00 | 09/02/2021 | 0000000246662 | 008672 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 1400.00 | 09/02/2021 | 0000000246662 | 008672 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 1500.00 | 09/02/2021 | 0000000246662 | 008672 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 1082.00 | 09/02/2021 | 0000000246662 | 008672 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 1500.00 | 09/02/2021 | 0000000246662 | 008672 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 4629.70 | 09/02/2021 | 0000000246662 | 008672 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 1016.00 | 09/02/2021 | 0000000246662 | 008672 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 2220.00 | 09/02/2021 | 0000000246662 | 008672 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000811 | 0000001 | 105.85 | 09/02/2021 | 0000000053880 | 008672 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000812 | 0000001 | 789.47 | 09/02/2021 | 0000000053880 | 008672 | 875838 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000318 | 0000001 | 600.00 | 09/02/2021 | 0000000053880 | 008672 | 875829 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000319 | 0000001 | 350.00 | 09/02/2021 | 0000000053880 | 008672 | 875828 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000803 | 0000001 | 690.00 | 09/02/2021 | 0000000053880 | 008672 | 875824 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000806 | 0000001 | 690.00 | 09/02/2021 | 0000000053880 | 008672 | 875823 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000807 | 0000001 | 42.65 | 09/02/2021 | 0000000053880 | 008672 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000809 | 0000001 | 69.90 | 09/02/2021 | 0000000053880 | 008672 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000816 | 0000001 | 109.41 | 09/02/2021 | 0000000053880 | 008672 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000016 | 20.90 | 09/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000017 | 10.45 | 10/02/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000018 | 31.35 | 10/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000002 | 1046.00 | 10/02/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000786 | 0000001 | 4000.00 | 10/02/2021 | 0000000053880 | 008672 | 000786 | 1000.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000922 | 0000001 | 474.06 | 10/02/2021 | 0000000053880 | 008672 | 000922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000434 | 0000001 | 20.83 | 10/02/2021 | 0000000053880 | 008672 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000427 | 0000001 | 799.00 | 10/02/2021 | 0000000053880 | 008672 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000428 | 0000001 | 1500.00 | 10/02/2021 | 0000000053880 | 008672 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000430 | 0000001 | 2500.00 | 10/02/2021 | 0000000053880 | 008672 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000431 | 0000001 | 1000.00 | 10/02/2021 | 0000000053880 | 008672 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000432 | 0000001 | 3000.00 | 10/02/2021 | 0000000053880 | 008672 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000433 | 0000001 | 44.04 | 10/02/2021 | 0000000053880 | 008672 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000420 | 0000001 | 511.10 | 10/02/2021 | 0000000053880 | 008672 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000421 | 0000001 | 518.07 | 10/02/2021 | 0000000053880 | 008672 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000790 | 0000001 | 1255.00 | 10/02/2021 | 0000000114375 | 008672 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000793 | 0000001 | 258.70 | 10/02/2021 | 0000000053880 | 008672 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000794 | 0000001 | 4.00 | 10/02/2021 | 0000000053880 | 008672 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000796 | 0000001 | 19.60 | 10/02/2021 | 0000000053880 | 008672 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000316 | 0000001 | 376.88 | 10/02/2021 | 0000000053880 | 008672 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000678 | 0000001 | 1300.00 | 10/02/2021 | 0000000053880 | 008672 | 000678 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000784 | 0000001 | 2000.00 | 10/02/2021 | 0000000053880 | 008672 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000788 | 0000001 | 1449.00 | 10/02/2021 | 0000000053880 | 008672 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000426 | 0000001 | 945.00 | 10/02/2021 | 0000000053880 | 008672 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000782 | 0000001 | 1000.00 | 10/02/2021 | 0000000053880 | 008672 | 875830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000783 | 0000001 | 233.94 | 10/02/2021 | 0000000053880 | 008672 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000325 | 0000001 | 237.00 | 10/02/2021 | 0000000053880 | 008672 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000333 | 0000001 | 6366.06 | 10/02/2021 | 0000000053880 | 008672 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000336 | 0000001 | 17387.95 | 10/02/2021 | 0000000053880 | 008672 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000347 | 0000001 | 2000.00 | 10/02/2021 | 0000000053945 | 008672 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000351 | 0000001 | 3000.00 | 10/02/2021 | 0000000053880 | 008672 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000354 | 0000001 | 900.00 | 10/02/2021 | 0000000053880 | 008672 | 000354 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000417 | 0000001 | 1065.00 | 10/02/2021 | 0000000053880 | 008672 | 875832 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000322 | 0000001 | 7226.83 | 10/02/2021 | 0000000053880 | 008672 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000323 | 0000001 | 7376.39 | 10/02/2021 | 0000000053880 | 008672 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 3200.00 | 10/02/2021 | 0000000246662 | 008672 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 16178.37 | 10/02/2021 | 0000000246662 | 008672 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 1850.00 | 10/02/2021 | 0000000246662 | 008672 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 21551.88 | 10/02/2021 | 0000000246662 | 008672 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 3000.00 | 10/02/2021 | 0000000084239 | 008672 | 864889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 355.96 | 10/02/2021 | 0000000084239 | 008672 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0000355 | 0000001 | 125.00 | 10/02/2021 | 0000000053880 | 008672 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 4295.00 | 11/02/2021 | 0000000246662 | 008672 | 000864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 4200.00 | 11/02/2021 | 0000000246662 | 008672 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 1500.00 | 11/02/2021 | 0000000246662 | 008672 | 000924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 3825.76 | 11/02/2021 | 0000000246662 | 008672 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 3524.24 | 11/02/2021 | 0000000246662 | 008672 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 4175.00 | 11/02/2021 | 0000000246662 | 008672 | 000880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 1354.64 | 11/02/2021 | 0000000246662 | 008672 | 000884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000416 | 0000001 | 4500.00 | 11/02/2021 | 0000000053880 | 008672 | 875820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000317 | 0000001 | 650.00 | 11/02/2021 | 0000000053880 | 008672 | 875826 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000857 | 0000001 | 2000.00 | 11/02/2021 | 0000000053880 | 008672 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000923 | 0000001 | 3000.00 | 11/02/2021 | 0000000053880 | 008672 | 000923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000860 | 0000001 | 2880.00 | 11/02/2021 | 0000000053880 | 008672 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000863 | 0000001 | 2400.00 | 11/02/2021 | 0000000053880 | 008672 | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000019 | 10.45 | 11/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000885 | 0000001 | 2120.69 | 12/02/2021 | 0000000053880 | 008672 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000886 | 0000001 | 30557.73 | 12/02/2021 | 0000000053880 | 008672 | 000886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 250.00 | 12/02/2021 | 0000000084239 | 008672 | 000881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 198.01 | 12/02/2021 | 0000000084239 | 008672 | 000882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 306.99 | 12/02/2021 | 0000000084239 | 008672 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 569.00 | 12/02/2021 | 0000000084239 | 008672 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 1326.35 | 12/02/2021 | 0000000246662 | 008672 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 4400.00 | 12/02/2021 | 0000000246662 | 008672 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000006 | 20.90 | 12/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000020 | 10.45 | 17/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000419 | 0000001 | 1065.00 | 17/02/2021 | 0000000053880 | 008672 | 875834 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000797 | 0000001 | 1770.00 | 17/02/2021 | 0000000053880 | 008672 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000798 | 0000001 | 88.78 | 17/02/2021 | 0000000053880 | 008672 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000887 | 0000001 | 8418.80 | 17/02/2021 | 0000000053880 | 008672 | 000887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000684 | 0000001 | 9176.25 | 19/02/2021 | 0000000053880 | 008672 | 000684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000838 | 0000001 | 1450.00 | 19/02/2021 | 0000000053880 | 008672 | 000838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000934 | 0000001 | 386.00 | 19/02/2021 | 0000000053880 | 008672 | 000934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000935 | 0000001 | 154.12 | 19/02/2021 | 0000000053880 | 008672 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000939 | 0000001 | 238.80 | 19/02/2021 | 0000000053880 | 008672 | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000001 | 9900.00 | 19/02/2021 | 0000000053880 | 008672 | 875859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000936 | 0000001 | 82.35 | 19/02/2021 | 0000000053880 | 008672 | 000936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000937 | 0000001 | 82.35 | 19/02/2021 | 0000000053880 | 008672 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000938 | 0000001 | 121057.55 | 19/02/2021 | 0000000137707 | 008672 | 000938 | 38019.39 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000021 | 10.45 | 19/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000022 | 10.45 | 19/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000941 | 0000001 | 4500.00 | 19/02/2021 | 0000000053880 | 008672 | 000941 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000927 | 0000001 | 1796.35 | 19/02/2021 | 0000000053880 | 008672 | 000927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000931 | 0000001 | 13665.50 | 19/02/2021 | 0000000053880 | 008672 | 000931 | 4624.90 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000839 | 0000001 | 2400.00 | 19/02/2021 | 0000000053880 | 008672 | 875852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000686 | 0000001 | 1597.77 | 19/02/2021 | 0000000053880 | 008672 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000831 | 0000001 | 40.64 | 19/02/2021 | 0000000053880 | 008672 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000835 | 0000001 | 27.48 | 19/02/2021 | 0000000053880 | 008672 | 000835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000836 | 0000001 | 232.74 | 19/02/2021 | 0000000053880 | 008672 | 000836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000837 | 0000001 | 217.26 | 19/02/2021 | 0000000053880 | 008672 | 000837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000940 | 0000001 | 11210.00 | 19/02/2021 | 0000000053880 | 008672 | 000940 | 2108.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000942 | 0000001 | 1345.20 | 19/02/2021 | 0000000053880 | 008672 | 000942 | 210.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000944 | 0000001 | 4200.00 | 19/02/2021 | 0000000053880 | 008672 | 000944 | 1157.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 800.00 | 19/02/2021 | 0000000084239 | 008672 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 950.70 | 19/02/2021 | 0000000084239 | 008672 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 378.25 | 19/02/2021 | 0000000084239 | 008672 | 864862 | 18.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 361.00 | 19/02/2021 | 0000000084239 | 008672 | 000925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 309.00 | 19/02/2021 | 0000000084239 | 008672 | 000926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 2000.00 | 19/02/2021 | 0000000084239 | 008672 | 000928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 21189.00 | 19/02/2021 | 0000000084239 | 008672 | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0000932 | 0000001 | 318.40 | 19/02/2021 | 0000000053880 | 008672 | 000932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 449.00 | 22/02/2021 | 0000000084239 | 008672 | 000952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 1743.50 | 22/02/2021 | 0000000084239 | 008672 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 763.30 | 22/02/2021 | 0000000084239 | 008672 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 1174.10 | 22/02/2021 | 0000000084239 | 008672 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 199.00 | 22/02/2021 | 0000000084239 | 008672 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 82.82 | 22/02/2021 | 0000000084239 | 008672 | 000967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 880.00 | 22/02/2021 | 0000000084239 | 008672 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 440.07 | 22/02/2021 | 0000000084239 | 008672 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 33.90 | 22/02/2021 | 0000000084239 | 008672 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 82.35 | 22/02/2021 | 0000000084239 | 008672 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 1175.74 | 22/02/2021 | 0000000053880 | 008672 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 5360.00 | 22/02/2021 | 0000000053880 | 008672 | 000973 | 1856.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 4460.00 | 22/02/2021 | 0000000084239 | 008672 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 538.25 | 22/02/2021 | 0000000053880 | 008672 | 000975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 11730.00 | 22/02/2021 | 0000000084239 | 008672 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 2500.00 | 22/02/2021 | 0000000084239 | 008672 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000007 | 20.90 | 22/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000950 | 0000001 | 8057.85 | 22/02/2021 | 0000000053880 | 008672 | 000950 | 2269.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000951 | 0000001 | 153.81 | 22/02/2021 | 0000000053880 | 008672 | 000951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000933 | 0000001 | 51.27 | 22/02/2021 | 0000000053880 | 008672 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000943 | 0000001 | 15000.00 | 22/02/2021 | 0000000053880 | 008672 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000958 | 0000001 | 3600.00 | 22/02/2021 | 0000000053880 | 008672 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000961 | 0000001 | 208.00 | 22/02/2021 | 0000000053880 | 008672 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000964 | 0000001 | 8637.03 | 22/02/2021 | 0000000053880 | 008672 | 000964 | 1657.65 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000966 | 0000001 | 307.62 | 22/02/2021 | 0000000053880 | 008672 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000023 | 20.90 | 22/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000945 | 0000001 | 36000.00 | 22/02/2021 | 0000000053880 | 008672 | 000945 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000954 | 0000001 | 22263.50 | 22/02/2021 | 0000000053880 | 008672 | 000954 | 5986.56 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000955 | 0000001 | 153.81 | 22/02/2021 | 0000000053880 | 008672 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000953 | 0000001 | 4235.29 | 22/02/2021 | 0000000053880 | 008672 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000977 | 0000001 | 21477.99 | 22/02/2021 | 0000000137707 | 008672 | 000977 | 6706.07 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000979 | 0000001 | 212484.57 | 22/02/2021 | 0000000137707 | 008672 | 000979 | 55751.03 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000980 | 0000001 | 20482.06 | 22/02/2021 | 0000000137707 | 008672 | 000980 | 4082.98 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000002 | 9950.00 | 22/02/2021 | 0000000053880 | 008672 | 875857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000339 | 0000001 | 17600.00 | 22/02/2021 | 0000000053880 | 008672 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000342 | 0000001 | 8406.40 | 22/02/2021 | 0000000053880 | 008672 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000946 | 0000001 | 3923.50 | 22/02/2021 | 0000000053880 | 008672 | 000946 | 829.33 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000947 | 0000001 | 5066.20 | 22/02/2021 | 0000000053880 | 008672 | 000947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000948 | 0000001 | 4552.50 | 22/02/2021 | 0000000053880 | 008672 | 000948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000949 | 0000001 | 6901.00 | 22/02/2021 | 0000000053880 | 008672 | 000949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000956 | 0000001 | 2352.94 | 22/02/2021 | 0000000053880 | 008672 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000959 | 0000001 | 62172.26 | 22/02/2021 | 0000000053880 | 008672 | 000959 | 17049.94 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000963 | 0000001 | 615.24 | 22/02/2021 | 0000000053880 | 008672 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000990 | 0000001 | 88.78 | 23/02/2021 | 0000000053880 | 008672 | 000990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000992 | 0000001 | 88.78 | 23/02/2021 | 0000000053880 | 008672 | 000992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000683 | 0000001 | 10309.25 | 23/02/2021 | 0000000053945 | 008672 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000789 | 0000001 | 1200.00 | 23/02/2021 | 0000000053880 | 008672 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000024 | 10.45 | 23/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000025 | 1.05 | 23/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 3605.00 | 23/02/2021 | 0000000246662 | 008672 | 000997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 850.00 | 23/02/2021 | 0000000246662 | 008672 | 000999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 1365.00 | 23/02/2021 | 0000000246662 | 008672 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 268.00 | 23/02/2021 | 0000000084239 | 008672 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 25137.28 | 23/02/2021 | 0000000084239 | 008672 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 600.00 | 23/02/2021 | 0000000084239 | 008672 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 660.00 | 23/02/2021 | 0000000084239 | 008672 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 21.11 | 23/02/2021 | 0000000084239 | 008672 | 001009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001012 | 0000001 | 82.35 | 23/02/2021 | 0000000084239 | 008672 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 82.35 | 23/02/2021 | 0000000084239 | 008672 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 40.64 | 23/02/2021 | 0000000084239 | 008672 | 001017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 1010.00 | 23/02/2021 | 0000000084239 | 008672 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 720.00 | 23/02/2021 | 0000000084239 | 008672 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 355.00 | 23/02/2021 | 0000000084239 | 008672 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 82.35 | 23/02/2021 | 0000000084239 | 008672 | 001030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 828.63 | 23/02/2021 | 0000000084239 | 008672 | 001031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 336.31 | 23/02/2021 | 0000000084239 | 008672 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 220.55 | 23/02/2021 | 0000000084239 | 008672 | 001035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 82.35 | 23/02/2021 | 0000000084239 | 008672 | 001037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 22.33 | 23/02/2021 | 0000000084239 | 008672 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 2000.00 | 24/02/2021 | 0000000084239 | 008672 | 001070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000008 | 0.35 | 24/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000026 | 11.15 | 24/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000994 | 0000001 | 605.00 | 24/02/2021 | 0000000053880 | 008672 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000996 | 0000001 | 320.00 | 24/02/2021 | 0000000053880 | 008672 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001051 | 0000001 | 141056.66 | 24/02/2021 | 0000000137707 | 008672 | 001051 | 32288.73 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001054 | 0000001 | 2717.31 | 24/02/2021 | 0000000137707 | 008672 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001056 | 0000001 | 24444.40 | 24/02/2021 | 0000000137707 | 008672 | 001056 | 5351.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001059 | 0000001 | 4500.00 | 24/02/2021 | 0000000137707 | 008672 | 001059 | 355.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001061 | 0000001 | 25558.80 | 24/02/2021 | 0000000137707 | 008672 | 001061 | 6209.99 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001062 | 0000001 | 102.54 | 24/02/2021 | 0000000137707 | 008672 | 001062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001063 | 0000001 | 3699.30 | 24/02/2021 | 0000000137707 | 008672 | 001063 | 844.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001064 | 0000001 | 205.08 | 24/02/2021 | 0000000137707 | 008672 | 001064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001045 | 0000001 | 522.36 | 24/02/2021 | 0000000053880 | 008672 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001046 | 0000001 | 605.32 | 24/02/2021 | 0000000053880 | 008672 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001047 | 0000001 | 885.01 | 24/02/2021 | 0000000053880 | 008672 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000998 | 0000001 | 88.78 | 24/02/2021 | 0000000053880 | 008672 | 000998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000418 | 0000001 | 1065.00 | 24/02/2021 | 0000000053880 | 008672 | 875833 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001081 | 0000001 | 100.00 | 25/02/2021 | 0000000053880 | 008672 | 001081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001085 | 0000001 | 120.00 | 25/02/2021 | 0000000053880 | 008672 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001086 | 0000001 | 200.00 | 25/02/2021 | 0000000053880 | 008672 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001087 | 0000001 | 1807.52 | 25/02/2021 | 0000000053880 | 008672 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001088 | 0000001 | 4564.37 | 25/02/2021 | 0000000053880 | 008672 | 001088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001089 | 0000001 | 247.30 | 25/02/2021 | 0000000072435 | 008672 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001090 | 0000001 | 0.26 | 25/02/2021 | 0000000053902 | 008672 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001091 | 0000001 | 411.23 | 25/02/2021 | 000000031000X | 008672 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001093 | 0000001 | 7.00 | 25/02/2021 | 0000002831414 | 008672 | 001093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000027 | 52.25 | 25/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 1320.54 | 25/02/2021 | 0000000084239 | 008672 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 2675.00 | 25/02/2021 | 0000000084239 | 008672 | 864895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 12789.25 | 25/02/2021 | 0000000084239 | 008672 | 864893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 1761.00 | 25/02/2021 | 0000000084239 | 008672 | 864891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 1222.30 | 26/02/2021 | 0000000084239 | 008672 | 001095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 275.00 | 26/02/2021 | 0000000084239 | 008672 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 2040.34 | 26/02/2021 | 0000000246662 | 008672 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 17497.01 | 26/02/2021 | 0000000246662 | 008672 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 6346.88 | 26/02/2021 | 0000000246662 | 008672 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 75262.17 | 26/02/2021 | 0000000246662 | 008672 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 2925.14 | 26/02/2021 | 0000000246662 | 008672 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 2489.87 | 26/02/2021 | 0000000246662 | 008672 | 001117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 5250.40 | 26/02/2021 | 0000000246662 | 008672 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 3221.60 | 26/02/2021 | 0000000246662 | 008672 | 001119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 69025.78 | 26/02/2021 | 0000000247030 | 008672 | 001120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 35727.60 | 26/02/2021 | 0000000247030 | 008672 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 235.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 957.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 318.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 235.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 110.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 110.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 960.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 287.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 110.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 60.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 280.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 150.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 110.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 280.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 110.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 100.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 151.13 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 136.87 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 50.00 | 26/02/2021 | 0000000084239 | 008672 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 530.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 52.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 73.48 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 84.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 900.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 2000.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 100.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 100.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 56.00 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 96.20 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 90.05 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 125.03 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 186.52 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 783.80 | 26/02/2021 | 0000000084239 | 008672 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 56.32 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 33.19 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 117.22 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 288.44 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 44.54 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 122.60 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 160.05 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 153.61 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 1000.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 142.55 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 165.01 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 890.00 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 100.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 350.00 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 50.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 33.53 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 70.02 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 61.31 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 150.00 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 50.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 40.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 170.01 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 150.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 150.00 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 50.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 1505.11 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 800.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 107.90 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 464.81 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 101.42 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 130.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 573.60 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 96.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 170.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 171.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 60.02 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 66.26 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 50.01 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 280.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 138.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 86.30 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 300.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 300.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 650.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 300.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 117.75 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 300.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 235.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 85.52 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 1500.00 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 275.10 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 51.30 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 958.11 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 850.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 132.86 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 923.63 | 26/02/2021 | 0000000053880 | 008672 | 875835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 1256.79 | 26/02/2021 | 0000000053880 | 008672 | 875835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 46.48 | 26/02/2021 | 0000000053880 | 008672 | 875835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 3980.00 | 26/02/2021 | 0000000084239 | 008672 | 864888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 3.45 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 49.90 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 25.86 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 66.22 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 92.93 | 26/02/2021 | 0000000084239 | 008672 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 93.68 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 72.93 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000002 | 112.00 | 26/02/2021 | 0000000084239 | 008672 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000002 | 5943.40 | 26/02/2021 | 0000000257699 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 3067.17 | 26/02/2021 | 0000000257699 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 6182.83 | 26/02/2021 | 0000000257699 | 008672 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000002 | 11512.60 | 26/02/2021 | 0000000257699 | 008672 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000002 | 25387.18 | 26/02/2021 | 0000000257699 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000002 | 5171.45 | 26/02/2021 | 0000000257699 | 008672 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 90.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 66.78 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 100.01 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 51.34 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 50.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 1450.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001263 | 0000001 | 90.03 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001264 | 0000001 | 40.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 40.02 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 5350.00 | 26/02/2021 | 0000000084239 | 008672 | 864875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 1289.35 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 100.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 396.53 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 69.87 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 32.00 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 159.80 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 640.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 1800.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 960.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 658.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 300.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 200.00 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 57.13 | 26/02/2021 | 0000000084239 | 008672 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 62.98 | 26/02/2021 | 0000000084239 | 008672 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000009 | 370.30 | 26/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000010 | 20.90 | 26/02/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000011 | 0.35 | 26/02/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000028 | 13.20 | 26/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000029 | 405.60 | 26/02/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000002 | 1000.00 | 26/02/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001094 | 0000001 | 45000.00 | 26/02/2021 | 0000000053880 | 008672 | 001094 | 10761.17 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001097 | 0000001 | 1200.00 | 26/02/2021 | 0000000053945 | 008672 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001098 | 0000001 | 357.34 | 26/02/2021 | 0000000053880 | 008672 | 001098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001099 | 0000001 | 431.39 | 26/02/2021 | 0000000053880 | 008672 | 001099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001100 | 0000001 | 324.36 | 26/02/2021 | 0000000053880 | 008672 | 001100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001103 | 0000001 | 9635.48 | 26/02/2021 | 0000000053880 | 008672 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001104 | 0000001 | 1939.90 | 26/02/2021 | 0000000053880 | 008672 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001105 | 0000001 | 1235.94 | 26/02/2021 | 0000000053880 | 008672 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001106 | 0000001 | 1183.98 | 26/02/2021 | 0000000053880 | 008672 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001107 | 0000001 | 549.73 | 26/02/2021 | 0000000053880 | 008672 | 001107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001109 | 0000001 | 2500.00 | 26/02/2021 | 0000000053880 | 008672 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001111 | 0000001 | 26823.26 | 26/02/2021 | 0000000053880 | 008672 | 001111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001113 | 0000001 | 2214.78 | 26/02/2021 | 0000000053880 | 008672 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001115 | 0000001 | 9580.00 | 26/02/2021 | 0000000053880 | 008672 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001126 | 0000001 | 22106.73 | 26/02/2021 | 0000000053880 | 008672 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001127 | 0000001 | 3437.00 | 26/02/2021 | 0000000053880 | 008672 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001128 | 0000001 | 2870.89 | 26/02/2021 | 0000000053880 | 008672 | 001128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001214 | 0000001 | 1705.64 | 26/02/2021 | 0000000084239 | 008672 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001373 | 0000001 | 21184.68 | 26/02/2021 | 0000000053880 | 008672 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001374 | 0000001 | 17792.79 | 26/02/2021 | 0000000053880 | 008672 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001405 | 0000001 | 2000.00 | 26/02/2021 | 0000000053880 | 008672 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001411 | 0000001 | 5265.00 | 26/02/2021 | 0000000053880 | 008672 | 875841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001411 | 0000002 | 735.00 | 26/02/2021 | 0000000053880 | 008672 | 875812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001414 | 0000001 | 5000.00 | 26/02/2021 | 0000000053880 | 008672 | 875847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001415 | 0000001 | 4500.40 | 26/02/2021 | 0000000053880 | 008672 | 875842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001415 | 0000002 | 350.00 | 26/02/2021 | 0000000053880 | 008672 | 875847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001427 | 0000001 | 3000.00 | 26/02/2021 | 0000000053880 | 008672 | 875810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001438 | 0000001 | 1799.00 | 26/02/2021 | 0000000053880 | 008672 | 875803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001438 | 0000002 | 3550.00 | 26/02/2021 | 0000000053880 | 008672 | 875827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001438 | 0000003 | 4651.00 | 26/02/2021 | 0000000053880 | 008672 | 875819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001440 | 0000001 | 39.00 | 26/02/2021 | 0000000053880 | 008672 | 875819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001440 | 0000002 | 4730.00 | 26/02/2021 | 0000000053880 | 008672 | 875808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001440 | 0000003 | 231.00 | 26/02/2021 | 0000000053880 | 008672 | 875813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001447 | 0000001 | 3054.00 | 26/02/2021 | 0000000053880 | 008672 | 875844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000002 | 56.95 | 26/02/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000002 | 1155.45 | 26/02/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000439 | 0000001 | 608.71 | 26/02/2021 | 0000000053880 | 008672 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000437 | 0000001 | 299.79 | 26/02/2021 | 0000000053880 | 008672 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001101 | 0000001 | 350.00 | 26/02/2021 | 0000000053880 | 008672 | 001101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001102 | 0000001 | 487.42 | 26/02/2021 | 0000000053880 | 008672 | 001102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001129 | 0000001 | 1121.00 | 26/02/2021 | 0000000053880 | 008672 | 001129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001130 | 0000001 | 1121.00 | 26/02/2021 | 0000000053880 | 008672 | 001130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001121 | 0000001 | 2301.82 | 26/02/2021 | 0000000137707 | 008672 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001123 | 0000001 | 4790.02 | 26/02/2021 | 0000000137707 | 008672 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001124 | 0000001 | 58740.74 | 26/02/2021 | 0000000137707 | 008672 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001125 | 0000001 | 27338.89 | 26/02/2021 | 0000000137707 | 008672 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001131 | 0000001 | 2000.00 | 26/02/2021 | 0000000053945 | 008672 | 001131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001155 | 0000001 | 23.78 | 26/02/2021 | 0000000137707 | 008672 | 001155 | 23.78 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001410 | 0000001 | 4983.54 | 26/02/2021 | 0000000053880 | 008672 | 001410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001161 | 0000001 | 292.05 | 26/02/2021 | 0000000137707 | 008672 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000438 | 0000001 | 146.73 | 26/02/2021 | 0000000053880 | 008672 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000003 | 9600.00 | 26/02/2021 | 0000000053880 | 008672 | 875853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000004 | 9837.25 | 26/02/2021 | 0000000053880 | 008672 | 875850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000005 | 9450.00 | 26/02/2021 | 0000000053880 | 008672 | 875854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000006 | 9500.00 | 26/02/2021 | 0000000053880 | 008672 | 875862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000007 | 9700.00 | 26/02/2021 | 0000000053880 | 008672 | 875867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000449 | 0000008 | 9100.00 | 26/02/2021 | 0000000053880 | 008672 | 875865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000436 | 0000001 | 16348.13 | 26/02/2021 | 0000000053880 | 008672 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001234 | 0000001 | 3000.00 | 26/02/2021 | 0000000053880 | 008672 | 875807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001235 | 0000001 | 3450.00 | 26/02/2021 | 0000000053880 | 008672 | 875825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001272 | 0000001 | 3690.00 | 26/02/2021 | 0000000053880 | 008672 | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001424 | 0000001 | 849.00 | 26/02/2021 | 0000000053880 | 008672 | 875810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001424 | 0000002 | 5134.00 | 26/02/2021 | 0000000053880 | 008672 | 875837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001425 | 0000001 | 4579.00 | 26/02/2021 | 0000000053880 | 008672 | 875813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001425 | 0000002 | 1421.00 | 26/02/2021 | 0000000053880 | 008672 | 875810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001457 | 0000001 | 270.00 | 26/02/2021 | 0000000053880 | 008672 | 875840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001458 | 0000001 | 1701.00 | 26/02/2021 | 0000000053880 | 008672 | 875803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001458 | 0000002 | 3244.53 | 26/02/2021 | 0000000053880 | 008672 | 875812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001491 | 0000001 | 1419.95 | 01/03/2021 | 0000000053880 | 008672 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001494 | 0000001 | 2348.97 | 01/03/2021 | 0000000053880 | 008672 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001497 | 0000001 | 1811.94 | 01/03/2021 | 0000000053880 | 008672 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001501 | 0000001 | 1585.00 | 01/03/2021 | 0000000053880 | 008672 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000327 | 0000001 | 378.47 | 01/03/2021 | 0000000053880 | 008672 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000328 | 0000001 | 609.33 | 01/03/2021 | 0000000053945 | 008672 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000324 | 0000001 | 357.00 | 01/03/2021 | 0000000053880 | 008672 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000320 | 0000001 | 850.00 | 01/03/2021 | 0000000053880 | 008672 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000321 | 0000001 | 1044.29 | 01/03/2021 | 0000000053880 | 008672 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000734 | 0000001 | 693.14 | 01/03/2021 | 0000000053880 | 008672 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000735 | 0000001 | 344.50 | 01/03/2021 | 0000000053880 | 008672 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000313 | 0000001 | 650.00 | 01/03/2021 | 0000000053880 | 008672 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000862 | 0000001 | 2000.00 | 01/03/2021 | 0000000053880 | 008672 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000792 | 0000001 | 270.00 | 01/03/2021 | 0000000053880 | 008672 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001495 | 0000001 | 82.35 | 01/03/2021 | 0000000053880 | 008672 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000424 | 0000001 | 1607.00 | 01/03/2021 | 0000000053880 | 008672 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000425 | 0000001 | 911.05 | 01/03/2021 | 0000000053880 | 008672 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000422 | 0000001 | 472.50 | 01/03/2021 | 0000000053880 | 008672 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000423 | 0000001 | 662.50 | 01/03/2021 | 0000000053880 | 008672 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000795 | 0000001 | 1040.00 | 01/03/2021 | 0000000053945 | 008672 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001502 | 0000001 | 769.78 | 01/03/2021 | 0000000053880 | 008672 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001503 | 0000001 | 2129.21 | 01/03/2021 | 0000000053880 | 008672 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001065 | 0000001 | 290.00 | 01/03/2021 | 0000000053880 | 008672 | 001065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000030 | 15.20 | 01/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 94.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000002 | 70.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000003 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000004 | 69.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000005 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000006 | 74.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000007 | 54.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000008 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000009 | 280.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000010 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000011 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000012 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000013 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000014 | 54.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000015 | 35.00 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000016 | 94.90 | 01/03/2021 | 0000000084239 | 008672 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 309.88 | 01/03/2021 | 0000000084239 | 008672 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000001 | 1000.00 | 01/03/2021 | 0000000084239 | 008672 | 865128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 1000.00 | 01/03/2021 | 0000000084239 | 008672 | 865178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 1000.00 | 01/03/2021 | 0000000084239 | 008672 | 865179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 1000.00 | 01/03/2021 | 0000000084239 | 008672 | 865180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 458.00 | 01/03/2021 | 0000000246662 | 008672 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 842.11 | 01/03/2021 | 0000000084239 | 008672 | 865118 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 842.11 | 01/03/2021 | 0000000084239 | 008672 | 865112 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 842.11 | 01/03/2021 | 0000000084239 | 008672 | 865101 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 842.11 | 01/03/2021 | 0000000084239 | 008672 | 865103 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 1500.00 | 01/03/2021 | 0000000246662 | 008672 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 10600.00 | 01/03/2021 | 0000000246662 | 008672 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 768.60 | 01/03/2021 | 0000000246662 | 008672 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 774.00 | 01/03/2021 | 0000000246662 | 008672 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 549.60 | 01/03/2021 | 0000000246662 | 008672 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 620.59 | 01/03/2021 | 0000000246662 | 008672 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 212.97 | 01/03/2021 | 0000000246662 | 008672 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 280.00 | 01/03/2021 | 0000000246662 | 008672 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 688.00 | 01/03/2021 | 0000000246662 | 008672 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 614.00 | 01/03/2021 | 0000000246662 | 008672 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 161.50 | 01/03/2021 | 0000000084239 | 008672 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 380.00 | 01/03/2021 | 0000000084239 | 008672 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 980.00 | 01/03/2021 | 0000000084239 | 008672 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 1222.10 | 01/03/2021 | 0000000246662 | 008672 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 1115.06 | 01/03/2021 | 0000000246662 | 008672 | 000829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 1407.01 | 01/03/2021 | 0000000246662 | 008672 | 000832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 1186.77 | 01/03/2021 | 0000000084239 | 008672 | 001028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 740.00 | 01/03/2021 | 0000000084239 | 008672 | 001042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 1450.00 | 01/03/2021 | 0000000246662 | 008672 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 1313.00 | 01/03/2021 | 0000000246662 | 008672 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 1167.67 | 01/03/2021 | 0000000084239 | 008672 | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 238.16 | 01/03/2021 | 0000000084239 | 008672 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 90.00 | 01/03/2021 | 0000000084239 | 008672 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 351.26 | 01/03/2021 | 0000000084239 | 008672 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 94.92 | 01/03/2021 | 0000000084239 | 008672 | 000995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 200.00 | 01/03/2021 | 0000000084239 | 008672 | 000984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 900.00 | 01/03/2021 | 0000000084239 | 008672 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 580.00 | 01/03/2021 | 0000000084239 | 008672 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 140.00 | 01/03/2021 | 0000000084239 | 008672 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 1091.50 | 01/03/2021 | 0000000246662 | 008672 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 864867 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 1150.00 | 02/03/2021 | 0000000084239 | 008672 | 865085 | 57.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865104 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865107 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865108 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865110 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865113 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865115 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 11682.15 | 02/03/2021 | 0000000084239 | 008672 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865117 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001532 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865116 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865121 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865122 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 5017.00 | 02/03/2021 | 0000000084239 | 008672 | 864885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 6009.94 | 02/03/2021 | 0000000084239 | 008672 | 864882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 5487.85 | 02/03/2021 | 0000000084239 | 008672 | 865195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 5002.35 | 02/03/2021 | 0000000084239 | 008672 | 865197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 900.00 | 02/03/2021 | 0000000246662 | 008672 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 1000.00 | 02/03/2021 | 0000000084239 | 008672 | 865129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 2000.00 | 02/03/2021 | 0000000084239 | 008672 | 865124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865095 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865096 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865098 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 1580.00 | 02/03/2021 | 0000000084239 | 008672 | 865093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865119 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001516 | 0000001 | 842.11 | 02/03/2021 | 0000000084239 | 008672 | 865100 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 900.00 | 02/03/2021 | 0000000246662 | 008672 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000012 | 52.25 | 02/03/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000031 | 52.25 | 02/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001520 | 0000001 | 400.00 | 02/03/2021 | 0000000053880 | 008672 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001521 | 0000001 | 540.00 | 02/03/2021 | 0000000053880 | 008672 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001537 | 0000001 | 1100.00 | 02/03/2021 | 0000000053880 | 008672 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001540 | 0000001 | 450.00 | 02/03/2021 | 0000000053880 | 008672 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001542 | 0000001 | 600.00 | 02/03/2021 | 0000000053880 | 008672 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001535 | 0000001 | 264.32 | 02/03/2021 | 0000000053880 | 008672 | 001535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001539 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001544 | 0000001 | 507.20 | 02/03/2021 | 0000000084239 | 008672 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001545 | 0000001 | 507.20 | 02/03/2021 | 0000000084239 | 008672 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001549 | 0000001 | 507.20 | 02/03/2021 | 0000000084239 | 008672 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001581 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001582 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001583 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001584 | 0000001 | 507.95 | 02/03/2021 | 0000000053880 | 008672 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001585 | 0000001 | 779.97 | 02/03/2021 | 0000000053880 | 008672 | 001585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001586 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001587 | 0000001 | 624.35 | 02/03/2021 | 0000000053880 | 008672 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001588 | 0000001 | 507.95 | 02/03/2021 | 0000000053880 | 008672 | 001588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001589 | 0000001 | 993.16 | 02/03/2021 | 0000000053880 | 008672 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001590 | 0000001 | 584.79 | 02/03/2021 | 0000000053880 | 008672 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001591 | 0000001 | 508.75 | 02/03/2021 | 0000000053880 | 008672 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001555 | 0000001 | 507.20 | 02/03/2021 | 0000000084239 | 008672 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001559 | 0000001 | 566.71 | 02/03/2021 | 0000000053880 | 008672 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001593 | 0000001 | 880.82 | 02/03/2021 | 0000000053880 | 008672 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001594 | 0000001 | 33238.96 | 02/03/2021 | 0000000053880 | 008672 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001615 | 0000001 | 2284.34 | 02/03/2021 | 0000000053880 | 008672 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001616 | 0000001 | 2284.34 | 02/03/2021 | 0000000053880 | 008672 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001620 | 0000001 | 17673.57 | 02/03/2021 | 0000000053880 | 008672 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001622 | 0000001 | 17673.57 | 02/03/2021 | 0000000053880 | 008672 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001578 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001579 | 0000001 | 507.20 | 02/03/2021 | 0000000053880 | 008672 | 001579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001053 | 0000001 | 2000.00 | 02/03/2021 | 0000000053880 | 008672 | 001053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001518 | 0000001 | 60.00 | 02/03/2021 | 0000000053880 | 008672 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001073 | 0000001 | 2000.00 | 02/03/2021 | 0000000053880 | 008672 | 001073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001519 | 0000001 | 950.00 | 02/03/2021 | 0000000053880 | 008672 | 875863 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001531 | 0000001 | 88.78 | 02/03/2021 | 0000000053880 | 008672 | 001531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001547 | 0000001 | 4509.28 | 02/03/2021 | 0000000127191 | 008672 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001550 | 0000001 | 6508.57 | 02/03/2021 | 0000000127191 | 008672 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001553 | 0000001 | 4011.16 | 02/03/2021 | 0000000127191 | 008672 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001604 | 0000001 | 120.00 | 03/03/2021 | 0000000053880 | 008672 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001611 | 0000001 | 120.00 | 03/03/2021 | 0000000053880 | 008672 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001472 | 0000001 | 153.81 | 03/03/2021 | 0000000083585 | 008672 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001474 | 0000001 | 17844.23 | 03/03/2021 | 0000000083585 | 008672 | 001474 | 5244.12 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001580 | 0000001 | 225.36 | 03/03/2021 | 0000000053945 | 008672 | 001580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001606 | 0000001 | 390.00 | 03/03/2021 | 0000000053880 | 008672 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001612 | 0000001 | 1065.00 | 03/03/2021 | 0000000053880 | 008672 | 001612 | 80.18 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001613 | 0000001 | 1065.00 | 03/03/2021 | 0000000053880 | 008672 | 001613 | 80.18 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001577 | 0000001 | 970.00 | 03/03/2021 | 0000000053945 | 008672 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001592 | 0000001 | 585.94 | 03/03/2021 | 0000000053880 | 008672 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001614 | 0000001 | 1321.80 | 03/03/2021 | 0000000053880 | 008672 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001642 | 0000001 | 4729.60 | 03/03/2021 | 0000000053880 | 008672 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000032 | 10.45 | 03/03/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000013 | 374.40 | 03/03/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 1000.00 | 03/03/2021 | 0000000084239 | 008672 | 865084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 842.11 | 03/03/2021 | 0000000084239 | 008672 | 865094 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 1000.00 | 03/03/2021 | 0000000084239 | 008672 | 865190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 842.11 | 03/03/2021 | 0000000084239 | 008672 | 865120 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 384.69 | 03/03/2021 | 0000000084239 | 008672 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 842.11 | 03/03/2021 | 0000000084239 | 008672 | 865123 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 1000.00 | 03/03/2021 | 0000000084239 | 008672 | 865089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 1000.00 | 03/03/2021 | 0000000084239 | 008672 | 865090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 14114.49 | 03/03/2021 | 0000000246662 | 008672 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 4551.88 | 03/03/2021 | 0000000246662 | 008672 | 001623 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 4004.43 | 03/03/2021 | 0000000084239 | 008672 | 864887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 4551.88 | 03/03/2021 | 0000000246662 | 008672 | 001625 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 2112.56 | 03/03/2021 | 0000000246662 | 008672 | 001626 | 112.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 400.00 | 03/03/2021 | 0000000246662 | 008672 | 001649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 400.00 | 03/03/2021 | 0000000246662 | 008672 | 001652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 1578.95 | 03/03/2021 | 0000000246662 | 008672 | 001670 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 150.00 | 03/03/2021 | 0000000246662 | 008672 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 1315.79 | 03/03/2021 | 0000000246662 | 008672 | 001675 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 1315.79 | 03/03/2021 | 0000000246662 | 008672 | 001676 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 16378.35 | 03/03/2021 | 0000000246662 | 008672 | 001678 | 4378.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 252.41 | 03/03/2021 | 0000000246662 | 008672 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 13165.51 | 03/03/2021 | 0000000246662 | 008672 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 5569.58 | 03/03/2021 | 0000000246662 | 008672 | 001464 | 1091.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 15916.41 | 03/03/2021 | 0000000246662 | 008672 | 001467 | 3130.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 27639.15 | 03/03/2021 | 0000000246662 | 008672 | 001469 | 5690.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 19000.00 | 03/03/2021 | 0000000246662 | 008672 | 001473 | 2237.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 461.43 | 03/03/2021 | 0000000246662 | 008672 | 001477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 28108.82 | 03/03/2021 | 0000000246662 | 008672 | 001480 | 5021.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 8416.80 | 03/03/2021 | 0000000246662 | 008672 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 16706.07 | 03/03/2021 | 0000000246662 | 008672 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 3400.00 | 03/03/2021 | 0000000246662 | 008672 | 001038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 5264.99 | 03/03/2021 | 0000000246662 | 008672 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 6778.20 | 03/03/2021 | 0000000246662 | 008672 | 001060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 3000.00 | 03/03/2021 | 0000000246662 | 008672 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 16012.71 | 03/03/2021 | 0000000246662 | 008672 | 000848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 5960.00 | 03/03/2021 | 0000000246662 | 008672 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 3235.00 | 03/03/2021 | 0000000246662 | 008672 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 2202.00 | 03/03/2021 | 0000000246662 | 008672 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 51253.08 | 04/03/2021 | 0000000246662 | 008672 | 001482 | 13190.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 1025.40 | 04/03/2021 | 0000000246662 | 008672 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 80600.00 | 04/03/2021 | 0000000246662 | 008672 | 001478 | 17979.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 3121.00 | 04/03/2021 | 0000000246662 | 008672 | 001475 | 247.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 9000.00 | 04/03/2021 | 0000000246662 | 008672 | 001476 | 2150.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 1179.21 | 04/03/2021 | 0000000246662 | 008672 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 92939.38 | 04/03/2021 | 0000000246662 | 008672 | 001468 | 23342.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 93307.67 | 04/03/2021 | 0000000246662 | 008672 | 001465 | 19088.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 512.70 | 04/03/2021 | 0000000246662 | 008672 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 108172.62 | 04/03/2021 | 0000000246662 | 008672 | 001459 | 21026.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001460 | 0000001 | 356.89 | 04/03/2021 | 0000000246662 | 008672 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 62826.67 | 04/03/2021 | 0000000246662 | 008672 | 001461 | 12138.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 94164.07 | 04/03/2021 | 0000000246662 | 008672 | 001462 | 20465.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 842.11 | 04/03/2021 | 0000000084239 | 008672 | 865102 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 1000.00 | 04/03/2021 | 0000000084239 | 008672 | 865087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 1000.00 | 04/03/2021 | 0000000084239 | 008672 | 865088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 295.00 | 04/03/2021 | 0000000246662 | 008672 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 427.00 | 04/03/2021 | 0000000246662 | 008672 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 3300.00 | 04/03/2021 | 0000000246662 | 008672 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 1760.00 | 04/03/2021 | 0000000246662 | 008672 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 105.00 | 04/03/2021 | 0000000246662 | 008672 | 001707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001685 | 0000001 | 234.78 | 04/03/2021 | 0000000053945 | 008672 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001686 | 0000001 | 104.12 | 04/03/2021 | 0000000053945 | 008672 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001687 | 0000001 | 234.78 | 04/03/2021 | 0000000053945 | 008672 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001688 | 0000001 | 156.18 | 04/03/2021 | 0000000053945 | 008672 | 001688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001721 | 0000001 | 16689.74 | 04/03/2021 | 0000000083585 | 008672 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001471 | 0000001 | 3000.00 | 04/03/2021 | 0000000083585 | 008672 | 001471 | 338.80 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001651 | 0000001 | 555.05 | 04/03/2021 | 0000000053880 | 008672 | 875947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001479 | 0000001 | 1500.00 | 04/03/2021 | 0000000083585 | 008672 | 001479 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001656 | 0000001 | 620.00 | 04/03/2021 | 0000000114375 | 008672 | 001656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001481 | 0000001 | 4121.00 | 04/03/2021 | 0000000083585 | 008672 | 001481 | 321.39 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001660 | 0000001 | 2604.50 | 04/03/2021 | 0000000114375 | 008672 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001664 | 0000001 | 2961.60 | 04/03/2021 | 0000000114375 | 008672 | 001664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000001 | 10.45 | 04/03/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001697 | 0000001 | 1500.00 | 04/03/2021 | 0000000053945 | 008672 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001701 | 0000001 | 1306.00 | 04/03/2021 | 0000000053945 | 008672 | 001701 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001710 | 0000001 | 130.00 | 04/03/2021 | 0000000053945 | 008672 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001671 | 0000001 | 9402.49 | 05/03/2021 | 0000000053945 | 008672 | 001671 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001674 | 0000001 | 1424.43 | 05/03/2021 | 0000000053945 | 008672 | 001674 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001677 | 0000001 | 2848.86 | 05/03/2021 | 0000000053945 | 008672 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000002 | 10.45 | 05/03/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001658 | 0000001 | 1817.00 | 05/03/2021 | 0000000114375 | 008672 | 001658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001650 | 0000001 | 1200.00 | 05/03/2021 | 0000000114375 | 008672 | 001650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001654 | 0000001 | 640.00 | 05/03/2021 | 0000000114375 | 008672 | 001654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001370 | 0000001 | 17600.00 | 05/03/2021 | 0000000053945 | 008672 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001371 | 0000001 | 2944.29 | 05/03/2021 | 0000000053945 | 008672 | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001376 | 0000001 | 547.85 | 05/03/2021 | 0000000053945 | 008672 | 001376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001684 | 0000001 | 1838.20 | 05/03/2021 | 0000000053945 | 008672 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001643 | 0000001 | 1100.00 | 05/03/2021 | 0000000053880 | 008672 | 875944 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000033 | 10.45 | 05/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001647 | 0000001 | 14000.00 | 05/03/2021 | 0000000053880 | 008672 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001683 | 0000001 | 5000.00 | 05/03/2021 | 0000000053945 | 008672 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 415.00 | 05/03/2021 | 0000000084239 | 008672 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 13809.08 | 05/03/2021 | 0000000246662 | 008672 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 19350.00 | 05/03/2021 | 0000000246662 | 008672 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 3170.00 | 05/03/2021 | 0000000246662 | 008672 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 1499.50 | 05/03/2021 | 0000000246662 | 008672 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 906.00 | 05/03/2021 | 0000000084239 | 008672 | 001026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 3500.00 | 08/03/2021 | 0000000246662 | 008672 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 31556.16 | 08/03/2021 | 0000000257699 | 008672 | 001628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 11219.00 | 08/03/2021 | 0000000257699 | 008672 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 150.00 | 08/03/2021 | 0000000246662 | 008672 | 001702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 650.00 | 08/03/2021 | 0000000246662 | 008672 | 001703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 660.00 | 08/03/2021 | 0000000246662 | 008672 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 300.00 | 08/03/2021 | 0000000246662 | 008672 | 001706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 684.21 | 08/03/2021 | 0000000084239 | 008672 | 865125 | 34.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 1000.00 | 08/03/2021 | 0000000084239 | 008672 | 865091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 1000.00 | 08/03/2021 | 0000000084239 | 008672 | 865139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 1000.00 | 08/03/2021 | 0000000084239 | 008672 | 865177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000001 | 842.11 | 08/03/2021 | 0000000084239 | 008672 | 865109 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 650.00 | 08/03/2021 | 0000000246662 | 008672 | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 3900.00 | 08/03/2021 | 0000000246662 | 008672 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 250.00 | 08/03/2021 | 0000000246662 | 008672 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 550.00 | 08/03/2021 | 0000000246662 | 008672 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 550.00 | 08/03/2021 | 0000000246662 | 008672 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 580.00 | 08/03/2021 | 0000000246662 | 008672 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 680.00 | 08/03/2021 | 0000000246662 | 008672 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 430.00 | 08/03/2021 | 0000000246662 | 008672 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 950.00 | 08/03/2021 | 0000000246662 | 008672 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 680.00 | 08/03/2021 | 0000000246662 | 008672 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 150.00 | 08/03/2021 | 0000000246662 | 008672 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 720.00 | 08/03/2021 | 0000000246662 | 008672 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 440.00 | 08/03/2021 | 0000000246662 | 008672 | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 21574.00 | 08/03/2021 | 0000000257699 | 008672 | 001630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 9219.04 | 08/03/2021 | 0000000257699 | 008672 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 10147.00 | 08/03/2021 | 0000000257699 | 008672 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 30485.63 | 08/03/2021 | 0000000257699 | 008672 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001430 | 0000001 | 605.50 | 08/03/2021 | 0000000257699 | 008672 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 5332.89 | 08/03/2021 | 0000000257699 | 008672 | 001431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 3972.91 | 08/03/2021 | 0000000257699 | 008672 | 001433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 5465.52 | 08/03/2021 | 0000000257699 | 008672 | 001434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 23499.83 | 08/03/2021 | 0000000257699 | 008672 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 11003.18 | 08/03/2021 | 0000000257699 | 008672 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 14760.00 | 08/03/2021 | 0000000257699 | 008672 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001451 | 0000001 | 1577.44 | 08/03/2021 | 0000000257699 | 008672 | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001452 | 0000001 | 7626.60 | 08/03/2021 | 0000000257699 | 008672 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 2459.95 | 08/03/2021 | 0000000257699 | 008672 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 8577.80 | 08/03/2021 | 0000000257699 | 008672 | 001454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001456 | 0000001 | 2240.00 | 08/03/2021 | 0000000257699 | 008672 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 36094.93 | 08/03/2021 | 0000000257699 | 008672 | 001421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 958.17 | 08/03/2021 | 0000000257699 | 008672 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 1070.70 | 08/03/2021 | 0000000257699 | 008672 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 196.80 | 08/03/2021 | 0000000257699 | 008672 | 001428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 24008.31 | 08/03/2021 | 0000000246662 | 008672 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 3835.00 | 08/03/2021 | 0000000246662 | 008672 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 1776.82 | 08/03/2021 | 0000000246662 | 008672 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 1500.00 | 08/03/2021 | 0000000246662 | 008672 | 001737 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 1500.00 | 08/03/2021 | 0000000246662 | 008672 | 001738 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 1065.00 | 08/03/2021 | 0000000246662 | 008672 | 001739 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 1065.00 | 08/03/2021 | 0000000246662 | 008672 | 001740 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 10000.00 | 08/03/2021 | 0000000257699 | 008672 | 001742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 6528.20 | 08/03/2021 | 0000000246662 | 008672 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001750 | 0000001 | 199.00 | 08/03/2021 | 0000000053945 | 008672 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001751 | 0000001 | 199.00 | 08/03/2021 | 0000000053945 | 008672 | 001751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001754 | 0000001 | 577.10 | 08/03/2021 | 0000000053945 | 008672 | 001754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001760 | 0000001 | 179.75 | 08/03/2021 | 0000000053945 | 008672 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001745 | 0000001 | 1248.31 | 08/03/2021 | 0000000053945 | 008672 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001746 | 0000001 | 100.09 | 08/03/2021 | 0000000053945 | 008672 | 001746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000688 | 0000001 | 687.43 | 08/03/2021 | 0000000053945 | 008672 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001748 | 0000001 | 60.02 | 08/03/2021 | 0000000053945 | 008672 | 001748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001752 | 0000001 | 159.20 | 08/03/2021 | 0000000053945 | 008672 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001753 | 0000001 | 159.20 | 08/03/2021 | 0000000053945 | 008672 | 001753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001755 | 0000001 | 497.50 | 08/03/2021 | 0000000053945 | 008672 | 001755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001758 | 0000001 | 497.50 | 08/03/2021 | 0000000053945 | 008672 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001069 | 0000001 | 2650.73 | 08/03/2021 | 0000000053945 | 008672 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001695 | 0000001 | 99.00 | 08/03/2021 | 0000000053945 | 008672 | 001695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001698 | 0000001 | 10127.54 | 08/03/2021 | 0000000053945 | 008672 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001354 | 0000001 | 6218.50 | 08/03/2021 | 0000000053945 | 008672 | 001354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001355 | 0000001 | 5784.00 | 08/03/2021 | 0000000053945 | 008672 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001696 | 0000001 | 1224.42 | 08/03/2021 | 0000000053945 | 008672 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001700 | 0000001 | 318.20 | 08/03/2021 | 0000000053945 | 008672 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001744 | 0000001 | 49.04 | 08/03/2021 | 0000000053945 | 008672 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001076 | 0000001 | 607.43 | 08/03/2021 | 0000000053945 | 008672 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000689 | 0000001 | 433.96 | 08/03/2021 | 0000000053945 | 008672 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001774 | 0000001 | 3000.00 | 09/03/2021 | 0000000053880 | 008672 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001741 | 0000001 | 27462.03 | 09/03/2021 | 0000000137707 | 008672 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001743 | 0000001 | 57986.10 | 09/03/2021 | 0000000137707 | 008672 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001324 | 0000001 | 7691.38 | 09/03/2021 | 0000000053945 | 008672 | 001324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001296 | 0000001 | 190.08 | 09/03/2021 | 0000000053945 | 008672 | 001296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001749 | 0000001 | 198.99 | 09/03/2021 | 0000000053945 | 008672 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001757 | 0000001 | 1010.00 | 09/03/2021 | 0000000053880 | 008672 | 001757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 3428.00 | 09/03/2021 | 0000000257699 | 008672 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 21179.23 | 09/03/2021 | 0000000246662 | 008672 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 2753.05 | 09/03/2021 | 0000000257699 | 008672 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 2833.90 | 09/03/2021 | 0000000257699 | 008672 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 3270.77 | 09/03/2021 | 0000000257699 | 008672 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 75441.39 | 09/03/2021 | 0000000246662 | 008672 | 001762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001773 | 0000001 | 1500.00 | 09/03/2021 | 0000000246662 | 008672 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 3449.35 | 09/03/2021 | 0000000257699 | 008672 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 3430.10 | 09/03/2021 | 0000000257699 | 008672 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 15000.00 | 09/03/2021 | 0000000246662 | 008672 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 17600.00 | 09/03/2021 | 0000000246662 | 008672 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 7400.00 | 09/03/2021 | 0000000246662 | 008672 | 001034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 17500.00 | 09/03/2021 | 0000000246662 | 008672 | 001052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 6000.00 | 09/03/2021 | 0000000246662 | 008672 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 10000.00 | 09/03/2021 | 0000000246662 | 008672 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 83600.00 | 09/03/2021 | 0000000246662 | 008672 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 36000.00 | 09/03/2021 | 0000000246662 | 008672 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 9995.00 | 09/03/2021 | 0000000246662 | 008672 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000014 | 0.35 | 09/03/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001747 | 0000001 | 353.89 | 09/03/2021 | 0000000053945 | 008672 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001759 | 0000001 | 8418.77 | 09/03/2021 | 0000000053880 | 008672 | 001759 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001789 | 0000001 | 325.00 | 10/03/2021 | 0000000053945 | 008672 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001818 | 0000001 | 80.00 | 10/03/2021 | 0000000053880 | 008672 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000001 | 400.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000002 | 512.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000003 | 139.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000004 | 90.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000005 | 35.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001819 | 0000006 | 44.00 | 10/03/2021 | 0000000053880 | 008672 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001837 | 0000001 | 221.17 | 10/03/2021 | 0000000053880 | 008672 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001840 | 0000001 | 228.83 | 10/03/2021 | 0000000053880 | 008672 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 3125.00 | 10/03/2021 | 0000000246662 | 008672 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 3125.00 | 10/03/2021 | 0000000246662 | 008672 | 001036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 4554.00 | 10/03/2021 | 0000000246662 | 008672 | 001802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 2000.00 | 10/03/2021 | 0000000084239 | 008672 | 001804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 594.00 | 10/03/2021 | 0000000084239 | 008672 | 001805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 398.00 | 10/03/2021 | 0000000084239 | 008672 | 001808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 199.00 | 10/03/2021 | 0000000084239 | 008672 | 001809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 1174.10 | 10/03/2021 | 0000000084239 | 008672 | 001810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 880.00 | 10/03/2021 | 0000000084239 | 008672 | 001811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 259.36 | 10/03/2021 | 0000000084239 | 008672 | 001812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 842.11 | 10/03/2021 | 0000000084239 | 008672 | 865097 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 3764.71 | 10/03/2021 | 0000000246662 | 008672 | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 8962.00 | 10/03/2021 | 0000000246662 | 008672 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001825 | 0000001 | 180.00 | 10/03/2021 | 0000000053880 | 008672 | 001825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000034 | 41.80 | 10/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001813 | 0000001 | 27396.07 | 10/03/2021 | 0000000053880 | 008672 | 001813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001252 | 0000001 | 3000.00 | 10/03/2021 | 0000000053880 | 008672 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001253 | 0000001 | 3000.00 | 10/03/2021 | 0000000053880 | 008672 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001273 | 0000001 | 3000.00 | 10/03/2021 | 0000000053880 | 008672 | 001273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001002 | 0000001 | 2500.00 | 10/03/2021 | 0000000053880 | 008672 | 001002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001050 | 0000001 | 1500.00 | 10/03/2021 | 0000000053880 | 008672 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001058 | 0000001 | 2500.00 | 10/03/2021 | 0000000053880 | 008672 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001803 | 0000001 | 2278.50 | 10/03/2021 | 0000000230820 | 008672 | 001803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001043 | 0000001 | 3000.00 | 10/03/2021 | 0000000053880 | 008672 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001776 | 0000001 | 1000.00 | 10/03/2021 | 0000000053880 | 008672 | 875884 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001777 | 0000001 | 690.00 | 10/03/2021 | 0000000053880 | 008672 | 875923 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001778 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875915 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001779 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875913 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001780 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875907 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001781 | 0000001 | 790.00 | 10/03/2021 | 0000000053880 | 008672 | 875927 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001782 | 0000001 | 790.00 | 10/03/2021 | 0000000053880 | 008672 | 875929 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001783 | 0000001 | 840.00 | 10/03/2021 | 0000000053880 | 008672 | 875930 | 42.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001784 | 0000001 | 790.00 | 10/03/2021 | 0000000053880 | 008672 | 875918 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001785 | 0000001 | 850.00 | 10/03/2021 | 0000000053880 | 008672 | 875894 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001786 | 0000001 | 4523.58 | 10/03/2021 | 0000000053945 | 008672 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001787 | 0000001 | 5569.73 | 10/03/2021 | 0000000053945 | 008672 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001788 | 0000001 | 6021.20 | 10/03/2021 | 0000000053945 | 008672 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001790 | 0000001 | 1000.00 | 10/03/2021 | 0000000053880 | 008672 | 875896 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001791 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875902 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001792 | 0000001 | 3500.00 | 10/03/2021 | 0000000053880 | 008672 | 875942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001794 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875914 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001796 | 0000001 | 950.00 | 10/03/2021 | 0000000053880 | 008672 | 875888 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001797 | 0000001 | 1000.00 | 10/03/2021 | 0000000053880 | 008672 | 875886 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001798 | 0000001 | 750.00 | 10/03/2021 | 0000000053880 | 008672 | 875908 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001799 | 0000001 | 690.00 | 10/03/2021 | 0000000053880 | 008672 | 875916 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000001 | 431.89 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000002 | 528.93 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000003 | 721.56 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000004 | 439.48 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000005 | 335.02 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000006 | 764.59 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000007 | 472.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000008 | 631.22 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000009 | 487.87 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000010 | 573.76 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000011 | 805.53 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000012 | 536.61 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000013 | 709.09 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000014 | 799.77 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000015 | 492.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000016 | 498.37 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000017 | 442.74 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000018 | 512.94 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000019 | 704.74 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000020 | 610.55 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000021 | 693.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000022 | 638.30 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000023 | 532.51 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000024 | 681.34 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000025 | 714.47 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000026 | 542.46 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000027 | 399.24 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000028 | 912.61 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000029 | 322.46 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000030 | 516.09 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000031 | 610.55 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000032 | 437.48 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000033 | 638.30 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000034 | 477.52 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000035 | 912.61 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000036 | 230.82 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000037 | 651.88 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000038 | 513.78 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000039 | 598.16 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000040 | 764.59 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000041 | 439.71 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000042 | 681.34 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000043 | 714.47 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000044 | 681.34 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000045 | 736.84 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000046 | 553.96 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000047 | 541.51 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000048 | 709.09 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000049 | 496.50 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000050 | 511.19 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000051 | 764.59 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000052 | 638.30 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000053 | 952.84 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000054 | 438.11 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000055 | 511.10 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000056 | 658.97 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000057 | 485.37 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000058 | 491.48 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000059 | 693.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000060 | 779.26 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000061 | 568.36 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000062 | 977.64 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000063 | 708.55 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000064 | 444.57 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000065 | 666.74 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000066 | 311.92 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000067 | 862.85 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000068 | 639.41 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000069 | 827.90 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000070 | 374.51 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000071 | 662.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000072 | 534.05 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000073 | 461.33 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000074 | 376.19 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000075 | 522.61 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000076 | 693.81 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000077 | 646.50 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000078 | 562.42 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000079 | 516.27 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000080 | 555.05 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000081 | 269.08 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000082 | 544.12 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000083 | 469.13 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000084 | 546.64 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000085 | 502.05 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000086 | 721.56 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000087 | 421.47 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001800 | 0000088 | 638.30 | 10/03/2021 | 0000000053880 | 008672 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001806 | 0000001 | 790.00 | 10/03/2021 | 0000000053880 | 008672 | 875922 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001807 | 0000001 | 1000.00 | 10/03/2021 | 0000000053880 | 008672 | 875899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001814 | 0000001 | 10000.00 | 10/03/2021 | 0000000053880 | 008672 | 001814 | 500.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001815 | 0000001 | 790.00 | 10/03/2021 | 0000000053880 | 008672 | 875958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001816 | 0000001 | 1500.00 | 10/03/2021 | 0000000053880 | 008672 | 875943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000001 | 458.17 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000002 | 568.75 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000003 | 458.91 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000004 | 463.52 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000005 | 567.83 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000006 | 593.95 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000007 | 594.66 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001848 | 0000008 | 462.77 | 10/03/2021 | 0000000053880 | 008672 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001774 | 0000002 | 3000.00 | 10/03/2021 | 0000000053880 | 008672 | 875955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001775 | 0000001 | 390.00 | 10/03/2021 | 0000000053880 | 008672 | 875954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001793 | 0000001 | 900.00 | 10/03/2021 | 0000000114375 | 008672 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001795 | 0000001 | 500.00 | 10/03/2021 | 0000000114375 | 008672 | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001817 | 0000001 | 2740.00 | 10/03/2021 | 0000000053880 | 008672 | 001817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001828 | 0000001 | 45.80 | 10/03/2021 | 0000000053880 | 008672 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001830 | 0000001 | 69.90 | 10/03/2021 | 0000000053880 | 008672 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001832 | 0000001 | 1200.00 | 10/03/2021 | 0000000053880 | 008672 | 001832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001834 | 0000001 | 258.70 | 10/03/2021 | 0000000053880 | 008672 | 001834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000003 | 10.45 | 10/03/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001366 | 0000001 | 1500.00 | 10/03/2021 | 0000000053880 | 008672 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001298 | 0000001 | 2600.00 | 10/03/2021 | 0000000053880 | 008672 | 001298 | 130.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001074 | 0000001 | 3125.00 | 10/03/2021 | 0000000053880 | 008672 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001075 | 0000001 | 3125.00 | 10/03/2021 | 0000000053880 | 008672 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001359 | 0000001 | 1100.00 | 11/03/2021 | 0000000053880 | 008672 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001361 | 0000001 | 1100.00 | 11/03/2021 | 0000000053880 | 008672 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001849 | 0000001 | 320.00 | 11/03/2021 | 0000000053880 | 008672 | 875881 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001850 | 0000001 | 320.00 | 11/03/2021 | 0000000053880 | 008672 | 875879 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001851 | 0000001 | 520.00 | 11/03/2021 | 0000000053880 | 008672 | 875878 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001852 | 0000001 | 1000.00 | 11/03/2021 | 0000000053880 | 008672 | 875876 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001853 | 0000001 | 3908.55 | 11/03/2021 | 0000000053880 | 008672 | 001853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001885 | 0000001 | 5000.00 | 11/03/2021 | 0000000127191 | 008672 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001820 | 0000001 | 5000.00 | 11/03/2021 | 0000000053880 | 008672 | 875956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001821 | 0000001 | 1250.00 | 11/03/2021 | 0000000053880 | 008672 | 875936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001822 | 0000001 | 1650.00 | 11/03/2021 | 0000000053880 | 008672 | 875934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001823 | 0000001 | 1300.00 | 11/03/2021 | 0000000053880 | 008672 | 875901 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001824 | 0000001 | 3000.00 | 11/03/2021 | 0000000053880 | 008672 | 875937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001826 | 0000001 | 2000.00 | 11/03/2021 | 0000000053880 | 008672 | 875873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001829 | 0000001 | 2000.00 | 11/03/2021 | 0000000053880 | 008672 | 875874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001831 | 0000001 | 1500.00 | 11/03/2021 | 0000000053880 | 008672 | 875872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001833 | 0000001 | 2500.00 | 11/03/2021 | 0000000053880 | 008672 | 875871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001835 | 0000001 | 650.00 | 11/03/2021 | 0000000053880 | 008672 | 875939 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001836 | 0000001 | 790.00 | 11/03/2021 | 0000000053880 | 008672 | 875917 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001839 | 0000001 | 790.00 | 11/03/2021 | 0000000053880 | 008672 | 875924 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001841 | 0000001 | 950.00 | 11/03/2021 | 0000000053880 | 008672 | 875912 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001842 | 0000001 | 850.00 | 11/03/2021 | 0000000053880 | 008672 | 875911 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001843 | 0000001 | 1000.00 | 11/03/2021 | 0000000053880 | 008672 | 875938 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001844 | 0000001 | 850.00 | 11/03/2021 | 0000000053880 | 008672 | 875892 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001845 | 0000001 | 1000.00 | 11/03/2021 | 0000000053880 | 008672 | 875897 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001846 | 0000001 | 1000.00 | 11/03/2021 | 0000000053880 | 008672 | 875885 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001847 | 0000001 | 1000.00 | 11/03/2021 | 0000000053880 | 008672 | 875882 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001347 | 0000001 | 2000.00 | 11/03/2021 | 0000000053880 | 008672 | 875961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001854 | 0000001 | 1500.00 | 11/03/2021 | 0000000053880 | 008672 | 001854 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001855 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001855 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001857 | 0000001 | 355.00 | 11/03/2021 | 0000000239410 | 008672 | 001857 | 17.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001858 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001858 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001863 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001863 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001867 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001867 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001869 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001869 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001872 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001872 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001875 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001875 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001879 | 0000001 | 1065.00 | 11/03/2021 | 0000000239410 | 008672 | 001879 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001880 | 0000001 | 1500.00 | 11/03/2021 | 0000000239410 | 008672 | 001880 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001884 | 0000001 | 1500.00 | 11/03/2021 | 0000000239410 | 008672 | 001884 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001887 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001887 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001890 | 0000001 | 1065.00 | 11/03/2021 | 0000000230820 | 008672 | 001890 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001891 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001891 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001894 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001894 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001896 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001896 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001897 | 0000001 | 1500.00 | 11/03/2021 | 0000000230820 | 008672 | 001897 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001899 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001899 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001900 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001900 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001902 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001902 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001903 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001903 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001906 | 0000001 | 1065.00 | 11/03/2021 | 0000000230820 | 008672 | 001906 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001908 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001908 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001910 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001910 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001912 | 0000001 | 1065.00 | 11/03/2021 | 0000000230820 | 008672 | 001912 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001916 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001916 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001919 | 0000001 | 690.00 | 11/03/2021 | 0000000230820 | 008672 | 001919 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001920 | 0000001 | 1500.00 | 11/03/2021 | 0000000230820 | 008672 | 001920 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001949 | 0000001 | 1065.00 | 11/03/2021 | 0000000230758 | 008672 | 001949 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001952 | 0000001 | 1065.00 | 11/03/2021 | 0000000230758 | 008672 | 001952 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001953 | 0000001 | 1065.00 | 11/03/2021 | 0000000230758 | 008672 | 001953 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001956 | 0000001 | 1065.00 | 11/03/2021 | 0000000230758 | 008672 | 001956 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001958 | 0000001 | 1065.00 | 11/03/2021 | 0000000230758 | 008672 | 001958 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001959 | 0000001 | 1500.00 | 11/03/2021 | 0000000230758 | 008672 | 001959 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001961 | 0000001 | 1500.00 | 11/03/2021 | 0000000230758 | 008672 | 001961 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001965 | 0000001 | 1500.00 | 11/03/2021 | 0000000233625 | 008672 | 001965 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001967 | 0000001 | 1500.00 | 11/03/2021 | 0000000233625 | 008672 | 001967 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001969 | 0000001 | 1065.00 | 11/03/2021 | 0000000233625 | 008672 | 001969 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001972 | 0000001 | 1500.00 | 11/03/2021 | 0000000233625 | 008672 | 001972 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001976 | 0000001 | 1500.00 | 11/03/2021 | 0000000233625 | 008672 | 001976 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001978 | 0000001 | 1500.00 | 11/03/2021 | 0000000233625 | 008672 | 001978 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002022 | 0000001 | 8284.72 | 11/03/2021 | 0000000053880 | 008672 | 002022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002028 | 0000001 | 21202.59 | 11/03/2021 | 0000000053880 | 008672 | 002028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002036 | 0000001 | 2297.80 | 11/03/2021 | 0000000053880 | 008672 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001250 | 0000001 | 624.00 | 11/03/2021 | 0000000053880 | 008672 | 875960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 3400.00 | 11/03/2021 | 0000000246662 | 008672 | 001337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001862 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001864 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001865 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001866 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001868 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001871 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001873 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001876 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001877 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001947 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001948 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001950 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001951 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001954 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001881 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001882 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001883 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001886 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001888 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001889 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001892 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001893 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001895 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001898 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001957 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001962 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001963 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001964 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001966 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001966 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001968 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001970 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001971 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001973 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001975 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001977 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001980 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 1151.83 | 11/03/2021 | 0000000246662 | 008672 | 001981 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001998 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001999 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002000 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002001 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002002 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002003 | 447.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001904 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001905 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001905 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001907 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001909 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001911 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001913 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001914 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001917 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 001918 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001921 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001923 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001924 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001926 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 1000.00 | 11/03/2021 | 0000000084239 | 008672 | 865140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001928 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001929 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 5000.00 | 11/03/2021 | 0000000084239 | 008672 | 865131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001931 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001933 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001934 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 5000.00 | 11/03/2021 | 0000000084239 | 008672 | 865130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001936 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001937 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001938 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001939 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 1684.00 | 11/03/2021 | 0000000084239 | 008672 | 865221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001941 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 1405.26 | 11/03/2021 | 0000000246662 | 008672 | 001942 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 1151.83 | 11/03/2021 | 0000000246662 | 008672 | 001943 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 1151.83 | 11/03/2021 | 0000000246662 | 008672 | 001944 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 1151.83 | 11/03/2021 | 0000000246662 | 008672 | 001945 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002004 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002005 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002006 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002007 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002008 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002009 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002010 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002011 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002013 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002014 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002015 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002016 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002017 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002019 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002020 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002023 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002024 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002025 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002026 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002029 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002030 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002031 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002033 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002034 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002035 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002037 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002038 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002039 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002041 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002042 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002043 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002044 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002045 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002046 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002047 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002049 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002050 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002051 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002053 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002054 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002055 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002057 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002058 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002060 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002061 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002063 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002064 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002065 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002067 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002068 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002069 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002070 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002071 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002072 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002073 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002074 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002074 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002075 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002076 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 951.83 | 11/03/2021 | 0000000246662 | 008672 | 002077 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 2881.85 | 12/03/2021 | 0000000084239 | 008672 | 865225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 1600.00 | 12/03/2021 | 0000000246662 | 008672 | 001403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001870 | 0000001 | 1927.24 | 12/03/2021 | 0000000084239 | 008672 | 865228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001874 | 0000001 | 1890.00 | 12/03/2021 | 0000000084239 | 008672 | 865222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001856 | 0000001 | 1500.00 | 12/03/2021 | 0000000053880 | 008672 | 875875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001860 | 0000001 | 200.00 | 12/03/2021 | 0000000053880 | 008672 | 875909 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001861 | 0000001 | 320.00 | 12/03/2021 | 0000000053880 | 008672 | 875877 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001974 | 0000001 | 6800.00 | 15/03/2021 | 0000000053880 | 008672 | 875962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001979 | 0000001 | 5225.00 | 15/03/2021 | 0000000053880 | 008672 | 875963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001982 | 0000001 | 850.00 | 15/03/2021 | 0000000053880 | 008672 | 875941 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001983 | 0000001 | 690.00 | 15/03/2021 | 0000000053880 | 008672 | 875932 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001984 | 0000001 | 900.00 | 15/03/2021 | 0000000053880 | 008672 | 875910 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001985 | 0000001 | 890.00 | 15/03/2021 | 0000000053880 | 008672 | 875925 | 44.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001986 | 0000001 | 690.00 | 15/03/2021 | 0000000053880 | 008672 | 875933 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001987 | 0000001 | 850.00 | 15/03/2021 | 0000000053880 | 008672 | 875891 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001988 | 0000001 | 1000.00 | 15/03/2021 | 0000000053880 | 008672 | 875898 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001989 | 0000001 | 950.00 | 15/03/2021 | 0000000053880 | 008672 | 875883 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001990 | 0000001 | 1000.00 | 15/03/2021 | 0000000053880 | 008672 | 875906 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002094 | 0000001 | 88.78 | 15/03/2021 | 0000000053880 | 008672 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001352 | 0000001 | 162.00 | 15/03/2021 | 0000000053880 | 008672 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001352 | 0000002 | 90.00 | 15/03/2021 | 0000000053880 | 008672 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001352 | 0000003 | 356.00 | 15/03/2021 | 0000000053880 | 008672 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001352 | 0000004 | 95.00 | 15/03/2021 | 0000000053880 | 008672 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001342 | 0000001 | 500.00 | 15/03/2021 | 0000000053880 | 008672 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001328 | 0000001 | 356.00 | 15/03/2021 | 0000000053880 | 008672 | 001328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001331 | 0000001 | 216.00 | 15/03/2021 | 0000000053880 | 008672 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001333 | 0000001 | 503.00 | 15/03/2021 | 0000000053880 | 008672 | 001333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001307 | 0000001 | 270.00 | 15/03/2021 | 0000000053880 | 008672 | 001307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001340 | 0000001 | 195.00 | 15/03/2021 | 0000000053880 | 008672 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001256 | 0000001 | 900.00 | 15/03/2021 | 0000000053880 | 008672 | 001256 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001364 | 0000001 | 480.00 | 15/03/2021 | 0000000053880 | 008672 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001258 | 0000001 | 25.00 | 15/03/2021 | 0000000053880 | 008672 | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001261 | 0000001 | 400.00 | 15/03/2021 | 0000000053880 | 008672 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001266 | 0000001 | 919.00 | 15/03/2021 | 0000000053880 | 008672 | 001266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001401 | 0000001 | 860.00 | 15/03/2021 | 0000000053880 | 008672 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001408 | 0000001 | 460.00 | 15/03/2021 | 0000000053880 | 008672 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001915 | 0000001 | 975.00 | 15/03/2021 | 0000000114375 | 008672 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001922 | 0000001 | 680.00 | 15/03/2021 | 0000000114375 | 008672 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001925 | 0000001 | 1040.00 | 15/03/2021 | 0000000114375 | 008672 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001932 | 0000001 | 1020.00 | 15/03/2021 | 0000000114375 | 008672 | 001932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001960 | 0000001 | 292.05 | 15/03/2021 | 0000000137707 | 008672 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001994 | 0000001 | 512.15 | 15/03/2021 | 0000000053880 | 008672 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001995 | 0000001 | 174.65 | 15/03/2021 | 0000000053880 | 008672 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001996 | 0000001 | 1244.71 | 15/03/2021 | 0000000053880 | 008672 | 001996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001997 | 0000001 | 1244.71 | 15/03/2021 | 0000000053880 | 008672 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001404 | 0000001 | 484.60 | 15/03/2021 | 0000000053880 | 008672 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001287 | 0000001 | 370.00 | 15/03/2021 | 0000000053880 | 008672 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001292 | 0000001 | 438.55 | 15/03/2021 | 0000000053880 | 008672 | 001292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000035 | 52.25 | 15/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001295 | 0000001 | 241.69 | 15/03/2021 | 0000000053880 | 008672 | 001295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001991 | 0000001 | 105.11 | 15/03/2021 | 0000000053880 | 008672 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001992 | 0000001 | 217.26 | 15/03/2021 | 0000000053880 | 008672 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001993 | 0000001 | 273.00 | 15/03/2021 | 0000000053880 | 008672 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 1400.00 | 15/03/2021 | 0000000246662 | 008672 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 1000.00 | 15/03/2021 | 0000000246662 | 008672 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 1000.00 | 15/03/2021 | 0000000246662 | 008672 | 001402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 1182.00 | 15/03/2021 | 0000000246662 | 008672 | 001323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 405.00 | 15/03/2021 | 0000000084239 | 008672 | 001302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 1140.00 | 15/03/2021 | 0000000246662 | 008672 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 1500.00 | 15/03/2021 | 0000000246662 | 008672 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 1100.00 | 15/03/2021 | 0000000246662 | 008672 | 001306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 1500.00 | 15/03/2021 | 0000000246662 | 008672 | 001308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 16250.00 | 15/03/2021 | 0000000246662 | 008672 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 842.11 | 15/03/2021 | 0000000084239 | 008672 | 865099 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 16250.00 | 15/03/2021 | 0000000246662 | 008672 | 001955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 16999.88 | 15/03/2021 | 0000000084239 | 008672 | 864879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 2330.30 | 15/03/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 1000.00 | 15/03/2021 | 0000000246662 | 008672 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 82.35 | 16/03/2021 | 0000000084239 | 008672 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 621.33 | 16/03/2021 | 0000000084239 | 008672 | 002079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 6900.00 | 16/03/2021 | 0000000246662 | 008672 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 3500.00 | 16/03/2021 | 0000000246662 | 008672 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 5620.00 | 16/03/2021 | 0000000246662 | 008672 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 119.70 | 16/03/2021 | 0000000246662 | 008672 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 3682.00 | 16/03/2021 | 0000000246662 | 008672 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 16321.24 | 16/03/2021 | 0000000246662 | 008672 | 001321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 3000.00 | 16/03/2021 | 0000000246662 | 008672 | 001412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 6815.90 | 16/03/2021 | 0000000246662 | 008672 | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 1104.24 | 16/03/2021 | 0000000246662 | 008672 | 002088 | 54.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001068 | 0000001 | 1787.16 | 16/03/2021 | 0000000053880 | 008672 | 001068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000988 | 0000001 | 720.71 | 16/03/2021 | 0000000053880 | 008672 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002052 | 0000001 | 192.00 | 16/03/2021 | 0000000053880 | 008672 | 002052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002056 | 0000001 | 192.00 | 16/03/2021 | 0000000053880 | 008672 | 002056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002059 | 0000001 | 192.00 | 16/03/2021 | 0000000053880 | 008672 | 002059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002062 | 0000001 | 272.00 | 16/03/2021 | 0000000053880 | 008672 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002066 | 0000001 | 285.95 | 16/03/2021 | 0000000053880 | 008672 | 002066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002040 | 0000001 | 148.93 | 16/03/2021 | 0000000053880 | 008672 | 002040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002048 | 0000001 | 206.73 | 16/03/2021 | 0000000053880 | 008672 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002080 | 0000001 | 2000.00 | 16/03/2021 | 0000000137707 | 008672 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000853 | 0000001 | 4808.77 | 16/03/2021 | 0000000053880 | 008672 | 000853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002012 | 0000001 | 950.00 | 16/03/2021 | 0000000053880 | 008672 | 875887 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002018 | 0000001 | 950.00 | 16/03/2021 | 0000000053880 | 008672 | 875903 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002021 | 0000001 | 1000.00 | 16/03/2021 | 0000000053880 | 008672 | 875905 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002027 | 0000001 | 790.00 | 16/03/2021 | 0000000053880 | 008672 | 875926 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002032 | 0000001 | 790.00 | 16/03/2021 | 0000000053880 | 008672 | 875920 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002103 | 0000001 | 850.00 | 17/03/2021 | 0000000053880 | 008672 | 875893 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002104 | 0000001 | 3580.00 | 17/03/2021 | 0000000053880 | 008672 | 875864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002105 | 0000001 | 950.00 | 17/03/2021 | 0000000053880 | 008672 | 875889 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002116 | 0000001 | 864.00 | 17/03/2021 | 0000000053880 | 008672 | 002116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002118 | 0000001 | 600.00 | 17/03/2021 | 0000000053880 | 008672 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002120 | 0000001 | 238.80 | 17/03/2021 | 0000000053880 | 008672 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002136 | 0000001 | 60374.49 | 17/03/2021 | 0000000083585 | 008672 | 002136 | 16673.13 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002138 | 0000001 | 461.43 | 17/03/2021 | 0000000083585 | 008672 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002148 | 0000001 | 5583.87 | 17/03/2021 | 0000000083585 | 008672 | 002148 | 1011.93 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001343 | 0000001 | 1776.00 | 17/03/2021 | 0000000053880 | 008672 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002126 | 0000001 | 208009.38 | 17/03/2021 | 0000000137707 | 008672 | 002126 | 54311.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002145 | 0000001 | 23996.00 | 17/03/2021 | 0000000137707 | 008672 | 002145 | 5351.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002149 | 0000001 | 20026.25 | 17/03/2021 | 0000000137707 | 008672 | 002149 | 4108.24 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002153 | 0000001 | 18232.46 | 17/03/2021 | 0000000137707 | 008672 | 002153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002156 | 0000001 | 4988.36 | 17/03/2021 | 0000000137707 | 008672 | 002156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002124 | 0000001 | 832.41 | 17/03/2021 | 0000000053880 | 008672 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002134 | 0000001 | 23309.77 | 17/03/2021 | 0000000083585 | 008672 | 002134 | 6043.03 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002135 | 0000001 | 153.81 | 17/03/2021 | 0000000083585 | 008672 | 002135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002158 | 0000001 | 24000.00 | 17/03/2021 | 0000000000000 | 000000 | 002158 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002158 | 0000002 | 12000.00 | 17/03/2021 | 0000000083585 | 008672 | 002158 | 2975.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000036 | 20.90 | 17/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000037 | 114.00 | 17/03/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002139 | 0000001 | 5333.33 | 17/03/2021 | 0000000083585 | 008672 | 002139 | 722.70 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002143 | 0000001 | 8992.90 | 17/03/2021 | 0000000083585 | 008672 | 002143 | 1736.08 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002144 | 0000001 | 205.08 | 17/03/2021 | 0000000083585 | 008672 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002146 | 0000001 | 19888.81 | 17/03/2021 | 0000000083585 | 008672 | 002146 | 5792.13 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002147 | 0000001 | 51.27 | 17/03/2021 | 0000000083585 | 008672 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002140 | 0000001 | 3368.60 | 17/03/2021 | 0000000083585 | 008672 | 002140 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002141 | 0000001 | 11210.00 | 17/03/2021 | 0000000083585 | 008672 | 002141 | 2108.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002142 | 0000001 | 3675.00 | 17/03/2021 | 0000000083585 | 008672 | 002142 | 1157.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002150 | 0000001 | 8057.85 | 17/03/2021 | 0000000083585 | 008672 | 002150 | 2269.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002151 | 0000001 | 153.81 | 17/03/2021 | 0000000083585 | 008672 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002152 | 0000001 | 1121.00 | 17/03/2021 | 0000000083585 | 008672 | 002152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 773.16 | 17/03/2021 | 0000000246662 | 008672 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 950.00 | 17/03/2021 | 0000000246662 | 008672 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002137 | 0000001 | 811.33 | 17/03/2021 | 0000000246662 | 008672 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 950.00 | 17/03/2021 | 0000000246662 | 008672 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 773.13 | 17/03/2021 | 0000000246662 | 008672 | 002130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 14209.85 | 17/03/2021 | 0000000246662 | 008672 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 1065.00 | 17/03/2021 | 0000000246662 | 008672 | 002109 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 1065.00 | 17/03/2021 | 0000000246662 | 008672 | 002111 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 1500.00 | 17/03/2021 | 0000000246662 | 008672 | 002113 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 1500.00 | 17/03/2021 | 0000000246662 | 008672 | 002115 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 731.87 | 17/03/2021 | 0000000246662 | 008672 | 002117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 375.46 | 17/03/2021 | 0000000246662 | 008672 | 002119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 148.13 | 17/03/2021 | 0000000246662 | 008672 | 002121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 147.54 | 17/03/2021 | 0000000246662 | 008672 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 6129.67 | 17/03/2021 | 0000000083585 | 008672 | 002155 | 2190.61 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002108 | 0000001 | 243.00 | 17/03/2021 | 0000000053880 | 008672 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002110 | 0000001 | 130.04 | 17/03/2021 | 0000000053880 | 008672 | 002110 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002112 | 0000001 | 400.00 | 17/03/2021 | 0000000053880 | 008672 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002122 | 0000001 | 729.96 | 17/03/2021 | 0000000053880 | 008672 | 002122 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002183 | 0000001 | 8107.00 | 18/03/2021 | 0000000053880 | 008672 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002221 | 0000001 | 1065.00 | 18/03/2021 | 0000000053880 | 008672 | 875969 | 80.18 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002222 | 0000001 | 1065.00 | 18/03/2021 | 0000000053880 | 008672 | 875968 | 80.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 100.00 | 18/03/2021 | 0000000084239 | 008672 | 865218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 153.81 | 18/03/2021 | 0000000083585 | 008672 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 865224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 960.00 | 18/03/2021 | 0000000084239 | 008672 | 865227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 350.00 | 18/03/2021 | 0000000084239 | 008672 | 865226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 865174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 600.00 | 18/03/2021 | 0000000084239 | 008672 | 864938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 500.00 | 18/03/2021 | 0000000084239 | 008672 | 864939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002187 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 865172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 2638.20 | 18/03/2021 | 0000000246662 | 008672 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 217.00 | 18/03/2021 | 0000000084239 | 008672 | 865232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 865183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002194 | 0000001 | 402.70 | 18/03/2021 | 0000000084239 | 008672 | 864905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 594.00 | 18/03/2021 | 0000000084239 | 008672 | 865126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 864897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 650.00 | 18/03/2021 | 0000000084239 | 008672 | 864904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002199 | 0000001 | 250.00 | 18/03/2021 | 0000000084239 | 008672 | 864907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002201 | 0000001 | 700.00 | 18/03/2021 | 0000000084239 | 008672 | 864906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002203 | 0000001 | 800.00 | 18/03/2021 | 0000000084239 | 008672 | 864903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 200.00 | 18/03/2021 | 0000000084239 | 008672 | 865185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 350.00 | 18/03/2021 | 0000000084239 | 008672 | 864924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 100.00 | 18/03/2021 | 0000000084239 | 008672 | 864914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 1000.00 | 18/03/2021 | 0000000084239 | 008672 | 864916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 1000.00 | 18/03/2021 | 0000000084239 | 008672 | 865199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 100.00 | 18/03/2021 | 0000000084239 | 008672 | 865200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 100.00 | 18/03/2021 | 0000000084239 | 008672 | 865194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 1000.00 | 18/03/2021 | 0000000084239 | 008672 | 864915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 100.00 | 18/03/2021 | 0000000084239 | 008672 | 864923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 350.00 | 18/03/2021 | 0000000084239 | 008672 | 864920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 200.00 | 18/03/2021 | 0000000084239 | 008672 | 864908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 690.00 | 18/03/2021 | 0000000084239 | 008672 | 864917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 150.00 | 18/03/2021 | 0000000084239 | 008672 | 865081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002176 | 0000001 | 1121.00 | 18/03/2021 | 0000000053880 | 008672 | 002176 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002177 | 0000001 | 1121.00 | 18/03/2021 | 0000000053880 | 008672 | 002177 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002178 | 0000001 | 45.88 | 18/03/2021 | 0000000053880 | 008672 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002180 | 0000001 | 40.67 | 18/03/2021 | 0000000053880 | 008672 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000001 | 6269.36 | 18/03/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000038 | 10.45 | 18/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002160 | 0000001 | 146946.33 | 18/03/2021 | 0000000137707 | 008672 | 002160 | 32128.76 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002163 | 0000001 | 2358.42 | 18/03/2021 | 0000000137707 | 008672 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002166 | 0000001 | 136904.61 | 18/03/2021 | 0000000137707 | 008672 | 002166 | 41203.23 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002169 | 0000001 | 5514.60 | 18/03/2021 | 0000000137707 | 008672 | 002169 | 1120.64 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002170 | 0000001 | 153.81 | 18/03/2021 | 0000000137707 | 008672 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002172 | 0000001 | 16728.78 | 18/03/2021 | 0000000137707 | 008672 | 002172 | 5045.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002173 | 0000001 | 134541.00 | 18/03/2021 | 0000000159387 | 008672 | 002173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002175 | 0000001 | 20655.00 | 18/03/2021 | 0000000159387 | 008672 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002179 | 0000001 | 450.00 | 18/03/2021 | 0000000053880 | 008672 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002185 | 0000001 | 10920.00 | 18/03/2021 | 0000000137707 | 008672 | 002185 | 869.32 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001801 | 0000001 | 2694.08 | 18/03/2021 | 0000000053880 | 008672 | 876019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001801 | 0000002 | 14756.44 | 18/03/2021 | 0000000053880 | 008672 | 876017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002181 | 0000001 | 690.00 | 18/03/2021 | 0000000053880 | 008672 | 875935 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002188 | 0000001 | 690.00 | 18/03/2021 | 0000000053880 | 008672 | 875919 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002191 | 0000001 | 950.00 | 18/03/2021 | 0000000053880 | 008672 | 875904 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002192 | 0000001 | 790.00 | 18/03/2021 | 0000000053880 | 008672 | 875931 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002205 | 0000001 | 1121.00 | 19/03/2021 | 0000000053880 | 008672 | 002205 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002207 | 0000001 | 790.00 | 19/03/2021 | 0000000053880 | 008672 | 875921 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002220 | 0000001 | 5219.00 | 19/03/2021 | 0000000053880 | 008672 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002224 | 0000001 | 5219.00 | 19/03/2021 | 0000000053880 | 008672 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002225 | 0000001 | 17394.49 | 19/03/2021 | 0000000053880 | 008672 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000682 | 0000001 | 273.35 | 19/03/2021 | 0000000053880 | 008672 | 000682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002246 | 0000001 | 1810.41 | 19/03/2021 | 0000000137707 | 008672 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002227 | 0000001 | 1168.12 | 19/03/2021 | 0000000053880 | 008672 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001407 | 0000001 | 229.97 | 19/03/2021 | 0000000053880 | 008672 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000681 | 0000001 | 242.90 | 19/03/2021 | 0000000053880 | 008672 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000039 | 10.45 | 19/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002202 | 0000001 | 850.00 | 19/03/2021 | 0000000053880 | 008672 | 002202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002230 | 0000001 | 542.41 | 19/03/2021 | 0000000053880 | 008672 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002200 | 0000001 | 400.00 | 19/03/2021 | 0000000053880 | 008672 | 002200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002223 | 0000001 | 790.00 | 19/03/2021 | 0000000053880 | 008672 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002241 | 0000001 | 19049.10 | 19/03/2021 | 0000000053945 | 008672 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002269 | 0000001 | 274.60 | 19/03/2021 | 0000000053880 | 008672 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000687 | 0000001 | 928.60 | 19/03/2021 | 0000000053880 | 008672 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 107.00 | 19/03/2021 | 0000000084239 | 008672 | 865191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 240.00 | 19/03/2021 | 0000000084239 | 008672 | 864936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 235.00 | 19/03/2021 | 0000000084239 | 008672 | 864935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 500.00 | 19/03/2021 | 0000000084239 | 008672 | 865105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 568.00 | 19/03/2021 | 0000000084239 | 008672 | 865106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 70.00 | 19/03/2021 | 0000000084239 | 008672 | 865196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 83.00 | 19/03/2021 | 0000000084239 | 008672 | 864912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 60.00 | 19/03/2021 | 0000000084239 | 008672 | 864913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 775.76 | 19/03/2021 | 0000000246662 | 008672 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 160.00 | 19/03/2021 | 0000000084239 | 008672 | 864918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 235.00 | 19/03/2021 | 0000000084239 | 008672 | 864921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 84.00 | 19/03/2021 | 0000000084239 | 008672 | 864919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 250.00 | 19/03/2021 | 0000000084239 | 008672 | 865198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 495.00 | 19/03/2021 | 0000000084239 | 008672 | 865192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 653.00 | 19/03/2021 | 0000000084239 | 008672 | 865082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 427.00 | 19/03/2021 | 0000000084239 | 008672 | 864901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 110.00 | 19/03/2021 | 0000000084239 | 008672 | 865138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 70.00 | 19/03/2021 | 0000000084239 | 008672 | 865173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 82.00 | 19/03/2021 | 0000000084239 | 008672 | 865229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 136.00 | 19/03/2021 | 0000000084239 | 008672 | 865187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 250.00 | 19/03/2021 | 0000000084239 | 008672 | 865182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002258 | 0000001 | 495.00 | 19/03/2021 | 0000000084239 | 008672 | 865186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 10897.51 | 19/03/2021 | 0000000084239 | 008672 | 865239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002262 | 0000001 | 10785.00 | 19/03/2021 | 0000000084239 | 008672 | 865237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 188.00 | 19/03/2021 | 0000000084239 | 008672 | 865175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 460.00 | 19/03/2021 | 0000000084239 | 008672 | 865133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 130.00 | 19/03/2021 | 0000000084239 | 008672 | 865171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 270.00 | 19/03/2021 | 0000000084239 | 008672 | 864922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 2015.24 | 19/03/2021 | 0000000084239 | 008672 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 13966.94 | 19/03/2021 | 0000000084239 | 008672 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 226.53 | 19/03/2021 | 0000000084239 | 008672 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 20248.41 | 19/03/2021 | 0000000084239 | 008672 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002211 | 0000001 | 250.00 | 19/03/2021 | 0000000053880 | 008672 | 002211 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002215 | 0000001 | 250.00 | 19/03/2021 | 0000000053880 | 008672 | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 1750.00 | 22/03/2021 | 0000000246662 | 008672 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 5905.70 | 22/03/2021 | 0000000084239 | 008672 | 865238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002278 | 0000001 | 1000.00 | 22/03/2021 | 0000000084239 | 008672 | 864933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002279 | 0000001 | 1000.00 | 22/03/2021 | 0000000084239 | 008672 | 864934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 1000.00 | 22/03/2021 | 0000000084239 | 008672 | 864932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002281 | 0000001 | 842.11 | 22/03/2021 | 0000000084239 | 008672 | 865111 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 1000.00 | 22/03/2021 | 0000000084239 | 008672 | 865188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002269 | 0000002 | 274.60 | 22/03/2021 | 0000000053880 | 008672 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002271 | 0000001 | 224.49 | 22/03/2021 | 0000000053880 | 008672 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002273 | 0000001 | 40.64 | 22/03/2021 | 0000000053880 | 008672 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000040 | 20.90 | 22/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002261 | 0000001 | 82.35 | 22/03/2021 | 0000000053880 | 008672 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002264 | 0000001 | 82.35 | 22/03/2021 | 0000000053880 | 008672 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002282 | 0000001 | 1810.00 | 22/03/2021 | 0000000114375 | 008672 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001339 | 0000001 | 600.00 | 22/03/2021 | 0000000053880 | 008672 | 001339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002248 | 0000001 | 540.00 | 22/03/2021 | 0000000053880 | 008672 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002249 | 0000001 | 120.00 | 22/03/2021 | 0000000053880 | 008672 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002254 | 0000001 | 2500.00 | 22/03/2021 | 0000000053880 | 008672 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002257 | 0000001 | 88.78 | 22/03/2021 | 0000000053880 | 008672 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002259 | 0000001 | 88.78 | 22/03/2021 | 0000000053880 | 008672 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002267 | 0000001 | 700.00 | 22/03/2021 | 0000000053880 | 008672 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002289 | 0000001 | 320.00 | 23/03/2021 | 0000000053880 | 008672 | 875880 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002311 | 0000001 | 1110.00 | 23/03/2021 | 0000000053880 | 008672 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002319 | 0000001 | 10000.00 | 23/03/2021 | 0000000053880 | 008672 | 875966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002283 | 0000001 | 690.00 | 23/03/2021 | 0000000053880 | 008672 | 875950 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002284 | 0000001 | 690.00 | 23/03/2021 | 0000000053880 | 008672 | 875951 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002286 | 0000001 | 1300.00 | 23/03/2021 | 0000000053880 | 008672 | 875964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002295 | 0000001 | 294.26 | 23/03/2021 | 0000000053880 | 008672 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002300 | 0000001 | 220.00 | 23/03/2021 | 0000000053880 | 008672 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002302 | 0000001 | 400.00 | 23/03/2021 | 0000000053880 | 008672 | 002302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002308 | 0000001 | 300.00 | 23/03/2021 | 0000000053880 | 008672 | 002308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000041 | 20.90 | 23/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002293 | 0000001 | 313.44 | 23/03/2021 | 0000000053880 | 008672 | 002293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002297 | 0000001 | 112.00 | 23/03/2021 | 0000000053880 | 008672 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 584.35 | 23/03/2021 | 0000000084239 | 008672 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 944.39 | 23/03/2021 | 0000000084239 | 008672 | 002309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002306 | 0000001 | 380.00 | 23/03/2021 | 0000000084239 | 008672 | 002306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002285 | 0000001 | 423.78 | 23/03/2021 | 0000000084239 | 008672 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 1740.00 | 23/03/2021 | 0000000084239 | 008672 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 550.00 | 23/03/2021 | 0000000084239 | 008672 | 002290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 698.79 | 23/03/2021 | 0000000084239 | 008672 | 002294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 760.80 | 23/03/2021 | 0000000084239 | 008672 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 105.00 | 23/03/2021 | 0000000084239 | 008672 | 002298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 345.00 | 23/03/2021 | 0000000084239 | 008672 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 240.00 | 23/03/2021 | 0000000084239 | 008672 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002317 | 0000001 | 1500.00 | 23/03/2021 | 0000000053880 | 008672 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 166.11 | 23/03/2021 | 0000000084239 | 008672 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 210.00 | 23/03/2021 | 0000000084239 | 008672 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 434.00 | 23/03/2021 | 0000000084239 | 008672 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 550.00 | 23/03/2021 | 0000000084239 | 008672 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000015 | 10.45 | 23/03/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002291 | 0000001 | 318.40 | 23/03/2021 | 0000000053880 | 008672 | 002291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 82.35 | 24/03/2021 | 0000000084239 | 008672 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 192.91 | 24/03/2021 | 0000000084239 | 008672 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002321 | 0000001 | 82.35 | 24/03/2021 | 0000000084239 | 008672 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 94.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000002 | 94.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000003 | 70.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000004 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000005 | 69.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000006 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000007 | 74.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000008 | 54.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000009 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000010 | 280.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000011 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000012 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000013 | 25.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000014 | 54.90 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000015 | 10.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000016 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000017 | 35.00 | 24/03/2021 | 0000000084239 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865444 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865397 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865398 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865396 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002313 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865390 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865389 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865388 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 82.35 | 24/03/2021 | 0000000084239 | 008672 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 842.11 | 24/03/2021 | 0000000084239 | 008672 | 865446 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002288 | 0000001 | 960.00 | 24/03/2021 | 0000000053945 | 008672 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002325 | 0000001 | 122.49 | 24/03/2021 | 0000000137707 | 008672 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001155 | 0000002 | 83.58 | 24/03/2021 | 0000000137707 | 008672 | 001155 | 25.07 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002292 | 0000001 | 16990.50 | 24/03/2021 | 0000000053880 | 008672 | 002292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001341 | 0000001 | 1000.00 | 24/03/2021 | 0000000053880 | 008672 | 875957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002334 | 0000001 | 1000.00 | 25/03/2021 | 0000000053880 | 008672 | 875940 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002335 | 0000001 | 1100.00 | 25/03/2021 | 0000000053880 | 008672 | 875890 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 1875.00 | 25/03/2021 | 0000000246662 | 008672 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865400 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002340 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865386 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 400.00 | 26/03/2021 | 0000000084239 | 008672 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 295.97 | 26/03/2021 | 0000000084239 | 008672 | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865437 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865434 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 421.05 | 26/03/2021 | 0000000084239 | 008672 | 865443 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 1580.00 | 26/03/2021 | 0000000084239 | 008672 | 865450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865399 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865433 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 421.05 | 26/03/2021 | 0000000084239 | 008672 | 865393 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865439 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865442 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 421.05 | 26/03/2021 | 0000000084239 | 008672 | 865441 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865447 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865387 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865448 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865449 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865395 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 842.11 | 26/03/2021 | 0000000084239 | 008672 | 865445 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002236 | 0000001 | 102.54 | 26/03/2021 | 0000000137707 | 008672 | 002236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002339 | 0000001 | 1440.00 | 26/03/2021 | 0000000114375 | 008672 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002341 | 0000001 | 1055.00 | 26/03/2021 | 0000000114375 | 008672 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002226 | 0000001 | 26941.37 | 26/03/2021 | 0000000137707 | 008672 | 002226 | 6209.99 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002342 | 0000001 | 750.00 | 26/03/2021 | 0000000053880 | 008672 | 002342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002343 | 0000001 | 750.00 | 26/03/2021 | 0000000053880 | 008672 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002345 | 0000001 | 750.00 | 26/03/2021 | 0000000053880 | 008672 | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002352 | 0000001 | 21202.59 | 26/03/2021 | 0000000053880 | 008672 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002353 | 0000001 | 316.07 | 26/03/2021 | 0000000072435 | 008672 | 002353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002367 | 0000001 | 487.42 | 29/03/2021 | 0000000000000 | 000000 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 2000.00 | 29/03/2021 | 0000000084239 | 008672 | 865385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 1000.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1000.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 850.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 1000.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 500.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 208.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002382 | 0000001 | 210.53 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 10.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002383 | 0000001 | 64.00 | 29/03/2021 | 0000000710060 | 000434 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 150.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 255.45 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 45.00 | 29/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 1000.00 | 29/03/2021 | 0000000710060 | 000434 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 421.05 | 29/03/2021 | 0000000084239 | 008672 | 865440 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 998.00 | 30/03/2021 | 0000000084239 | 008672 | 865453 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 850.00 | 30/03/2021 | 0000000084239 | 008672 | 865468 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 842.11 | 30/03/2021 | 0000000084239 | 008672 | 865436 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002387 | 0000001 | 1449.10 | 30/03/2021 | 0000000084239 | 008672 | 002387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 1288.00 | 30/03/2021 | 0000000710060 | 000434 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002389 | 0000001 | 2648.00 | 30/03/2021 | 0000000710060 | 000434 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002394 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002409 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002411 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 150.00 | 30/03/2021 | 0000000246662 | 008672 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002416 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002417 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002418 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002419 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002420 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 1353.00 | 30/03/2021 | 0000000246662 | 008672 | 002421 | 67.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002423 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002425 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 1500.00 | 30/03/2021 | 0000000246662 | 008672 | 002426 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002444 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002446 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002449 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002450 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002450 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002452 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002453 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002454 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002455 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002456 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002457 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002458 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002459 | 0000001 | 901.60 | 30/03/2021 | 0000000246662 | 008672 | 002459 | 45.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 676.20 | 30/03/2021 | 0000000246662 | 008672 | 002460 | 33.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002461 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002462 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002463 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002464 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002464 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002465 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002466 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002467 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002467 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002468 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002469 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002470 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002428 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002430 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002431 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002433 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002435 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 690.00 | 30/03/2021 | 0000000246662 | 008672 | 002436 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002438 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 998.00 | 30/03/2021 | 0000000246662 | 008672 | 002442 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 4000.00 | 30/03/2021 | 0000000246662 | 008672 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 3850.02 | 30/03/2021 | 0000000246662 | 008672 | 001236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 3950.00 | 30/03/2021 | 0000000246662 | 008672 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002440 | 0000001 | 1784.16 | 30/03/2021 | 0000000053880 | 008672 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002447 | 0000001 | 3441.10 | 30/03/2021 | 0000000053880 | 008672 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002448 | 0000001 | 2874.31 | 30/03/2021 | 0000000053880 | 008672 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002336 | 0000001 | 5614.55 | 30/03/2021 | 0000000053880 | 008672 | 002336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000042 | 62.70 | 30/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002415 | 0000001 | 750.00 | 30/03/2021 | 0000000053880 | 008672 | 002415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002434 | 0000001 | 16725.00 | 30/03/2021 | 0000000053880 | 008672 | 002434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002332 | 0000001 | 8064.00 | 31/03/2021 | 0000000053880 | 008672 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002568 | 0000001 | 2000.00 | 31/03/2021 | 0000000053880 | 008672 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002573 | 0000001 | 6451.20 | 31/03/2021 | 0000000053880 | 008672 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002578 | 0000001 | 184.70 | 31/03/2021 | 0000000053880 | 008672 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002610 | 0000001 | 26178.00 | 31/03/2021 | 0000000137707 | 008672 | 002610 | 1993.02 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002645 | 0000001 | 86000.00 | 31/03/2021 | 0000000137707 | 008672 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002648 | 0000001 | 8000.00 | 31/03/2021 | 0000000137707 | 008672 | 002648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002649 | 0000001 | 9000.00 | 31/03/2021 | 0000000137707 | 008672 | 002649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002651 | 0000001 | 5000.00 | 31/03/2021 | 0000000137707 | 008672 | 002651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002653 | 0000001 | 6000.00 | 31/03/2021 | 0000000137707 | 008672 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002671 | 0000001 | 18000.00 | 31/03/2021 | 0000000137707 | 008672 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002673 | 0000001 | 2000.00 | 31/03/2021 | 0000000137707 | 008672 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002674 | 0000001 | 1000.00 | 31/03/2021 | 0000000137707 | 008672 | 002674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002675 | 0000001 | 44000.00 | 31/03/2021 | 0000000137707 | 008672 | 002675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002676 | 0000001 | 25000.00 | 31/03/2021 | 0000000137707 | 008672 | 002676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002678 | 0000001 | 3000.00 | 31/03/2021 | 0000000137707 | 008672 | 002678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002679 | 0000001 | 3000.00 | 31/03/2021 | 0000000137707 | 008672 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002684 | 0000001 | 1800.00 | 31/03/2021 | 0000000244082 | 008672 | 002684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002685 | 0000001 | 300.00 | 31/03/2021 | 0000000244082 | 008672 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002686 | 0000001 | 1200.00 | 31/03/2021 | 0000000244082 | 008672 | 002686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002687 | 0000001 | 300.00 | 31/03/2021 | 0000000244082 | 008672 | 002687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002688 | 0000001 | 1800.00 | 31/03/2021 | 0000000244082 | 008672 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002689 | 0000001 | 1200.00 | 31/03/2021 | 0000000244082 | 008672 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002319 | 0000002 | 6500.00 | 31/03/2021 | 0000000053880 | 008672 | 875967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002544 | 0000001 | 850.00 | 31/03/2021 | 0000000053880 | 008672 | 876056 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002549 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876010 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002552 | 0000001 | 750.00 | 31/03/2021 | 0000000053880 | 008672 | 876013 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002555 | 0000001 | 850.00 | 31/03/2021 | 0000000053880 | 008672 | 876004 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002556 | 0000001 | 850.00 | 31/03/2021 | 0000000053880 | 008672 | 876006 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002558 | 0000001 | 650.00 | 31/03/2021 | 0000000053880 | 008672 | 876057 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002559 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 876031 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002560 | 0000001 | 850.00 | 31/03/2021 | 0000000053880 | 008672 | 876025 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002567 | 0000001 | 4102.67 | 31/03/2021 | 0000000053880 | 008672 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002584 | 0000001 | 296.01 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001281 | 0000001 | 247569.55 | 31/03/2021 | 0000000250678 | 008672 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002471 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876024 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002472 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 875995 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002473 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876033 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002475 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876008 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002476 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876012 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002477 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002478 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 875999 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002479 | 0000001 | 774.00 | 31/03/2021 | 0000000053880 | 008672 | 876027 | 38.70 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002480 | 0000001 | 850.00 | 31/03/2021 | 0000000053880 | 008672 | 876003 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002482 | 0000001 | 1250.00 | 31/03/2021 | 0000000053880 | 008672 | 876050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002483 | 0000001 | 1650.00 | 31/03/2021 | 0000000053880 | 008672 | 876049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002498 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876034 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002499 | 0000001 | 1100.00 | 31/03/2021 | 0000000053880 | 008672 | 876021 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002502 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876036 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002503 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876007 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002504 | 0000001 | 320.00 | 31/03/2021 | 0000000053880 | 008672 | 875992 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002505 | 0000001 | 320.00 | 31/03/2021 | 0000000053880 | 008672 | 875991 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002506 | 0000001 | 320.00 | 31/03/2021 | 0000000053880 | 008672 | 875990 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002507 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876032 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002508 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 876030 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002509 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876046 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002510 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876043 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002519 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 876011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002520 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 876022 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002521 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 876029 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002522 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876038 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002534 | 0000001 | 790.00 | 31/03/2021 | 0000000053880 | 008672 | 876040 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002536 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 875997 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002537 | 0000001 | 910.00 | 31/03/2021 | 0000000053880 | 008672 | 875998 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002538 | 0000001 | 950.00 | 31/03/2021 | 0000000053880 | 008672 | 876014 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002540 | 0000001 | 520.00 | 31/03/2021 | 0000000053880 | 008672 | 875989 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002542 | 0000001 | 7480.00 | 31/03/2021 | 0000000053880 | 008672 | 876063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001766 | 0000001 | 352862.19 | 31/03/2021 | 0000000250678 | 008672 | 001766 | 6898.46 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002680 | 0000001 | 90.40 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000043 | 24.00 | 31/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000044 | 309.60 | 31/03/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000045 | 15.60 | 31/03/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000046 | 20.90 | 31/03/2021 | 000000014181X | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002546 | 0000001 | 937.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002590 | 0000001 | 283.97 | 31/03/2021 | 0000000053880 | 008672 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000003 | 1000.00 | 31/03/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000005 | 1046.00 | 31/03/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002036 | 0000002 | 2297.80 | 31/03/2021 | 0000000053880 | 008672 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001686 | 0000002 | 104.13 | 31/03/2021 | 0000000053945 | 008672 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001555 | 0000002 | 507.20 | 31/03/2021 | 0000000053880 | 008672 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001136 | 0000001 | 33.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001232 | 0000001 | 328.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001549 | 0000002 | 507.20 | 31/03/2021 | 0000000053880 | 008672 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001545 | 0000002 | 507.20 | 31/03/2021 | 0000000053880 | 008672 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001544 | 0000002 | 507.20 | 31/03/2021 | 0000000053880 | 008672 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000699 | 0000001 | 50.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000003 | 2155.95 | 31/03/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000003 | 56.95 | 31/03/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002493 | 0000001 | 47000.00 | 31/03/2021 | 0000000053880 | 008672 | 002493 | 11311.17 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002591 | 0000001 | 14989.42 | 31/03/2021 | 0000000053880 | 008672 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002592 | 0000001 | 296.79 | 31/03/2021 | 0000000053880 | 008672 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002595 | 0000001 | 9645.71 | 31/03/2021 | 0000000053880 | 008672 | 002595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002596 | 0000001 | 1941.96 | 31/03/2021 | 0000000053880 | 008672 | 002596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002597 | 0000001 | 1237.26 | 31/03/2021 | 0000000053880 | 008672 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002598 | 0000001 | 1185.29 | 31/03/2021 | 0000000053880 | 008672 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002599 | 0000001 | 550.39 | 31/03/2021 | 0000000053880 | 008672 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002603 | 0000001 | 0.25 | 31/03/2021 | 0000000053902 | 008672 | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002611 | 0000001 | 304.30 | 31/03/2021 | 000000031000X | 008672 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002615 | 0000001 | 3.50 | 31/03/2021 | 0000002831414 | 008672 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002624 | 0000001 | 335.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002625 | 0000001 | 570.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002626 | 0000001 | 175.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002628 | 0000001 | 315.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002637 | 0000001 | 20500.00 | 31/03/2021 | 0000000053880 | 008672 | 002637 | 2586.40 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002681 | 0000001 | 937.00 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002737 | 0000001 | 1100.00 | 31/03/2021 | 0000000053880 | 008672 | 875944 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002569 | 0000001 | 2000.00 | 31/03/2021 | 0000000053880 | 008672 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002580 | 0000001 | 350.00 | 31/03/2021 | 0000000053880 | 008672 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002589 | 0000001 | 694.38 | 31/03/2021 | 0000000053880 | 008672 | 002589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001859 | 0000001 | 1065.00 | 31/03/2021 | 0000000239410 | 008672 | 001859 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002093 | 0000001 | 328.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000002 | 146.55 | 31/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000002 | 30000.00 | 31/03/2021 | 0000000257699 | 008672 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 116.25 | 31/03/2021 | 0000000084239 | 008672 | 000846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 56.61 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 5700.90 | 31/03/2021 | 0000000257699 | 008672 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 2500.00 | 31/03/2021 | 0000000246662 | 008672 | 001383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 2500.00 | 31/03/2021 | 0000000246662 | 008672 | 001385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001386 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 2000.00 | 31/03/2021 | 0000000246662 | 008672 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 3500.00 | 31/03/2021 | 0000000246662 | 008672 | 001392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 4000.00 | 31/03/2021 | 0000000246662 | 008672 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 4000.00 | 31/03/2021 | 0000000246662 | 008672 | 001394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 3200.00 | 31/03/2021 | 0000000246662 | 008672 | 001395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 3200.00 | 31/03/2021 | 0000000246662 | 008672 | 001396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 2500.00 | 31/03/2021 | 0000000246662 | 008672 | 001397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001437 | 0000001 | 3458.62 | 31/03/2021 | 0000000257699 | 008672 | 001437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 7140.00 | 31/03/2021 | 0000000257699 | 008672 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 4620.00 | 31/03/2021 | 0000000257699 | 008672 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 5249.75 | 31/03/2021 | 0000000257699 | 008672 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 6937.75 | 31/03/2021 | 0000000257699 | 008672 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 5262.50 | 31/03/2021 | 0000000257699 | 008672 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 11165.40 | 31/03/2021 | 0000000257699 | 008672 | 001445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 2026.19 | 31/03/2021 | 0000000257699 | 008672 | 001446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 6583.75 | 31/03/2021 | 0000000257699 | 008672 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 4200.00 | 31/03/2021 | 0000000257699 | 008672 | 001416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 990.00 | 31/03/2021 | 0000000257699 | 008672 | 001417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 20193.92 | 31/03/2021 | 0000000257699 | 008672 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 5250.00 | 31/03/2021 | 0000000257699 | 008672 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 4334.20 | 31/03/2021 | 0000000257699 | 008672 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 3894.50 | 31/03/2021 | 0000000257699 | 008672 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 2350.70 | 31/03/2021 | 0000000257699 | 008672 | 001435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 3090.92 | 31/03/2021 | 0000000257699 | 008672 | 001432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 6627.80 | 31/03/2021 | 0000000257699 | 008672 | 001599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 2778.64 | 31/03/2021 | 0000000257699 | 008672 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 5658.97 | 31/03/2021 | 0000000257699 | 008672 | 001601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 3599.61 | 31/03/2021 | 0000000257699 | 008672 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 3685.41 | 31/03/2021 | 0000000257699 | 008672 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 150.00 | 31/03/2021 | 0000000257699 | 008672 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 4040.00 | 31/03/2021 | 0000000257699 | 008672 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 13158.66 | 31/03/2021 | 0000000257699 | 008672 | 001566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 4480.92 | 31/03/2021 | 0000000257699 | 008672 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 4344.40 | 31/03/2021 | 0000000257699 | 008672 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001595 | 0000001 | 10800.89 | 31/03/2021 | 0000000257699 | 008672 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 2365.66 | 31/03/2021 | 0000000257699 | 008672 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 3410.56 | 31/03/2021 | 0000000257699 | 008672 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 4244.22 | 31/03/2021 | 0000000257699 | 008672 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 15022.58 | 31/03/2021 | 0000000257699 | 008672 | 001563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 2304.19 | 31/03/2021 | 0000000257699 | 008672 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 2719.11 | 31/03/2021 | 0000000257699 | 008672 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 3206.10 | 31/03/2021 | 0000000257699 | 008672 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 7837.89 | 31/03/2021 | 0000000257699 | 008672 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 4800.00 | 31/03/2021 | 0000000257699 | 008672 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 9610.00 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000002 | 9500.00 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000003 | 9630.48 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000004 | 9780.48 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000005 | 9385.44 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000006 | 12000.00 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000007 | 9570.00 | 31/03/2021 | 0000000246662 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 3485.51 | 31/03/2021 | 0000000257699 | 008672 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 2878.10 | 31/03/2021 | 0000000257699 | 008672 | 001756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 5421.50 | 31/03/2021 | 0000000257699 | 008672 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 3311.18 | 31/03/2021 | 0000000257699 | 008672 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000002 | 951.83 | 31/03/2021 | 0000000246662 | 008672 | 002003 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000016 | 7.20 | 31/03/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000017 | 135.85 | 31/03/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002490 | 0000001 | 690.00 | 31/03/2021 | 0000000084239 | 008672 | 865471 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 264.51 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 240.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 50.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 125.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 532.42 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002621 | 0000001 | 700.53 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 80.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 50.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002627 | 0000001 | 70.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 3508.84 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 308.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002630 | 0000001 | 200.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002631 | 0000001 | 800.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 6876.84 | 31/03/2021 | 0000000084239 | 008672 | 002632 | 523.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 100.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002643 | 0000001 | 95.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 30.75 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 50.04 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 1440.47 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 70.00 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 750.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 122.20 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 41.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002656 | 0000001 | 98.63 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000001 | 58.37 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 50.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 50.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 1000.00 | 31/03/2021 | 0000000084239 | 008672 | 865455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 500.00 | 31/03/2021 | 0000000084239 | 008672 | 864902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 123.09 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 230.87 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 286.05 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 122.84 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 100.03 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 227.17 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 163.05 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 50.01 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 171.05 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002677 | 0000001 | 231.92 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 42.79 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000001 | 570.58 | 31/03/2021 | 0000000710060 | 000434 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 4121.42 | 31/03/2021 | 0000000084239 | 008672 | 002690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002691 | 0000001 | 144779.67 | 31/03/2021 | 0000000247030 | 008672 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 95156.04 | 31/03/2021 | 0000000247030 | 008672 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 58047.94 | 31/03/2021 | 0000000247030 | 008672 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002694 | 0000001 | 240000.00 | 31/03/2021 | 0000000247030 | 008672 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 127.00 | 31/03/2021 | 0000000084239 | 008672 | 865219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 200.00 | 31/03/2021 | 0000000084239 | 008672 | 865230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 100.00 | 31/03/2021 | 0000000084239 | 008672 | 865223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 150.00 | 31/03/2021 | 0000000084239 | 008672 | 865217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 100.00 | 31/03/2021 | 0000000084239 | 008672 | 865231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002700 | 0000001 | 5325.00 | 31/03/2021 | 0000000246662 | 008672 | 002700 | 399.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 6800.00 | 31/03/2021 | 0000000257699 | 008672 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 900.00 | 31/03/2021 | 0000000257699 | 008672 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 2408.00 | 31/03/2021 | 0000000257699 | 008672 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 2850.00 | 31/03/2021 | 0000000257699 | 008672 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 10992.85 | 31/03/2021 | 0000000257699 | 008672 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 3127.55 | 31/03/2021 | 0000000257699 | 008672 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 4566.19 | 31/03/2021 | 0000000257699 | 008672 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 570.00 | 31/03/2021 | 0000000257699 | 008672 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 1637.00 | 31/03/2021 | 0000000257699 | 008672 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 519.01 | 31/03/2021 | 0000000257699 | 008672 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 15182.15 | 31/03/2021 | 0000000257699 | 008672 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002723 | 0000001 | 2182.56 | 31/03/2021 | 0000000257699 | 008672 | 002723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002724 | 0000001 | 11292.00 | 31/03/2021 | 0000000257699 | 008672 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002725 | 0000001 | 164.65 | 31/03/2021 | 0000000257699 | 008672 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 124.02 | 31/03/2021 | 0000000257699 | 008672 | 002726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002727 | 0000001 | 846.60 | 31/03/2021 | 0000000257699 | 008672 | 002727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 3334.80 | 31/03/2021 | 0000000257699 | 008672 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002730 | 0000001 | 3784.00 | 31/03/2021 | 0000000257699 | 008672 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002616 | 0000001 | 1000.00 | 31/03/2021 | 0000000053880 | 008672 | 002616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 300.00 | 31/03/2021 | 0000000084239 | 008672 | 865086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 495.00 | 31/03/2021 | 0000000084239 | 008672 | 865092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002638 | 0000001 | 65.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 190.00 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000001 | 171.04 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002738 | 0000001 | 9900.00 | 31/03/2021 | 0000000257699 | 008672 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 3523.00 | 31/03/2021 | 0000000257699 | 008672 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 3500.00 | 31/03/2021 | 0000000257699 | 008672 | 002741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002742 | 0000001 | 15000.00 | 31/03/2021 | 0000000257699 | 008672 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002743 | 0000001 | 7116.00 | 31/03/2021 | 0000000257699 | 008672 | 002743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002744 | 0000001 | 1620.00 | 31/03/2021 | 0000000257699 | 008672 | 002744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 5600.00 | 31/03/2021 | 0000000257699 | 008672 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 998.00 | 31/03/2021 | 0000000084239 | 008672 | 865456 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 998.00 | 31/03/2021 | 0000000084239 | 008672 | 865467 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 5000.00 | 31/03/2021 | 0000000084239 | 008672 | 865543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002501 | 0000001 | 1854.50 | 31/03/2021 | 0000000084239 | 008672 | 002501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 9148.02 | 31/03/2021 | 0000000246662 | 008672 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 5.55 | 31/03/2021 | 0000000246662 | 008672 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002513 | 0000001 | 234.16 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 400.00 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 300.00 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 100.00 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002517 | 0000001 | 200.00 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 2965.84 | 31/03/2021 | 0000000710060 | 000434 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000002 | 1784.16 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 3478.80 | 31/03/2021 | 0000000246662 | 008672 | 002523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 842.11 | 31/03/2021 | 0000000084239 | 008672 | 865435 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002481 | 0000001 | 842.11 | 31/03/2021 | 0000000084239 | 008672 | 865438 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 690.00 | 31/03/2021 | 0000000084239 | 008672 | 865458 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 998.00 | 31/03/2021 | 0000000084239 | 008672 | 865470 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 77.24 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 147.51 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 113.90 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 2000.00 | 31/03/2021 | 0000000053880 | 008672 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 80.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 100.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 750.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 700.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002557 | 0000001 | 130.00 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 3.91 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000002 | 4.55 | 31/03/2021 | 0000000084239 | 008672 | 865210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002563 | 0000001 | 130.08 | 31/03/2021 | 0000000710060 | 000434 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 150.02 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 160.00 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002566 | 0000001 | 53.61 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 2000.00 | 31/03/2021 | 0000000053880 | 008672 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 150.00 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 90.82 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 82.63 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 150.00 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002577 | 0000001 | 140.03 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 120.00 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 70.00 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 90.01 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 399.70 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 114.98 | 31/03/2021 | 0000000710060 | 000434 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 9134.79 | 31/03/2021 | 0000000053880 | 008672 | 002587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 280.12 | 31/03/2021 | 0000000710060 | 000434 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000002 | 1000.00 | 31/03/2021 | 0000000710060 | 000434 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 30000.00 | 01/04/2021 | 0000000246662 | 008672 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002746 | 0000001 | 1025.99 | 01/04/2021 | 0000000053880 | 008672 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000047 | 4.75 | 01/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002748 | 0000001 | 950.00 | 01/04/2021 | 0000000053880 | 008672 | 876028 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002947 | 0000001 | 690.00 | 05/04/2021 | 0000000053880 | 008672 | 875466 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002952 | 0000001 | 260.00 | 05/04/2021 | 0000000053880 | 008672 | 876042 | 13.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002953 | 0000001 | 1000.00 | 05/04/2021 | 0000000053880 | 008672 | 876002 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002954 | 0000001 | 890.00 | 05/04/2021 | 0000000053880 | 008672 | 876041 | 44.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002956 | 0000001 | 690.00 | 05/04/2021 | 0000000053880 | 008672 | 876044 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002961 | 0000001 | 950.00 | 05/04/2021 | 0000000053880 | 008672 | 876000 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002963 | 0000001 | 1050.00 | 05/04/2021 | 0000000053880 | 008672 | 875996 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002964 | 0000001 | 950.00 | 05/04/2021 | 0000000053880 | 008672 | 875994 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002966 | 0000001 | 690.00 | 05/04/2021 | 0000000053880 | 008672 | 876039 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002968 | 0000001 | 1500.00 | 05/04/2021 | 0000000053880 | 008672 | 876062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002971 | 0000001 | 950.00 | 05/04/2021 | 0000000053880 | 008672 | 876001 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002972 | 0000001 | 1000.00 | 05/04/2021 | 0000000053880 | 008672 | 875993 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002606 | 0000001 | 4121.00 | 05/04/2021 | 0000000053880 | 008672 | 002606 | 321.39 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000048 | 13.20 | 05/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002607 | 0000001 | 1500.00 | 05/04/2021 | 0000000053880 | 008672 | 002607 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002980 | 0000001 | 24000.00 | 05/04/2021 | 0000000053880 | 008672 | 002980 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002604 | 0000001 | 3000.00 | 05/04/2021 | 0000000053880 | 008672 | 002604 | 237.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002605 | 0000001 | 2621.00 | 05/04/2021 | 0000000053880 | 008672 | 002605 | 202.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000001 | 60308.39 | 05/04/2021 | 0000000246662 | 008672 | 002642 | 11833.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 49444.72 | 05/04/2021 | 0000000246662 | 008672 | 002619 | 10981.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 24345.88 | 05/04/2021 | 0000000246662 | 008672 | 002635 | 1921.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 106079.55 | 05/04/2021 | 0000000246662 | 008672 | 002532 | 20714.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 358.89 | 05/04/2021 | 0000000246662 | 008672 | 002533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 3058.55 | 05/04/2021 | 0000000246662 | 008672 | 002494 | 791.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002497 | 0000001 | 13912.72 | 05/04/2021 | 0000000246662 | 008672 | 002497 | 2625.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002803 | 0000001 | 36.28 | 05/04/2021 | 0000000084239 | 008672 | 002803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002807 | 0000001 | 31.79 | 05/04/2021 | 0000000084239 | 008672 | 002807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000001 | 300.00 | 05/04/2021 | 0000000084239 | 008672 | 865536 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 300.00 | 05/04/2021 | 0000000084239 | 008672 | 865477 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002818 | 0000001 | 500.00 | 05/04/2021 | 0000000084239 | 008672 | 865379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002819 | 0000001 | 235.00 | 05/04/2021 | 0000000084239 | 008672 | 865375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002820 | 0000001 | 1106.60 | 05/04/2021 | 0000000084239 | 008672 | 865240 | 55.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002822 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002824 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002826 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002827 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002828 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002830 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002831 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002834 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002835 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002837 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002839 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002840 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002841 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 280.00 | 05/04/2021 | 0000000084239 | 008672 | 865454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 650.00 | 05/04/2021 | 0000000084239 | 008672 | 865466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 750.00 | 05/04/2021 | 0000000084239 | 008672 | 865236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 300.00 | 05/04/2021 | 0000000084239 | 008672 | 865461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 280.00 | 05/04/2021 | 0000000084239 | 008672 | 865465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 750.00 | 05/04/2021 | 0000000084239 | 008672 | 865235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 250.00 | 05/04/2021 | 0000000084239 | 008672 | 865234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002756 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002757 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002758 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002759 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 298.00 | 05/04/2021 | 0000000084239 | 008672 | 865286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 250.00 | 05/04/2021 | 0000000084239 | 008672 | 865469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 250.00 | 05/04/2021 | 0000000084239 | 008672 | 865233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002780 | 0000001 | 250.00 | 05/04/2021 | 0000000084239 | 008672 | 865374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000001 | 242.00 | 05/04/2021 | 0000000084239 | 008672 | 865373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 700.00 | 05/04/2021 | 0000000084239 | 008672 | 865392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 150.00 | 05/04/2021 | 0000000084239 | 008672 | 865380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002784 | 0000001 | 460.00 | 05/04/2021 | 0000000084239 | 008672 | 865372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 370.00 | 05/04/2021 | 0000000084239 | 008672 | 865371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 1000.00 | 05/04/2021 | 0000000084239 | 008672 | 865363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002790 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002791 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002792 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002793 | 0000001 | 250.00 | 05/04/2021 | 0000000084239 | 008672 | 865378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002796 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 150.00 | 05/04/2021 | 0000000084239 | 008672 | 865480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002799 | 0000001 | 950.00 | 05/04/2021 | 0000000084239 | 008672 | 865425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 32000.00 | 05/04/2021 | 0000000246662 | 008672 | 002378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 94415.17 | 05/04/2021 | 0000000246662 | 008672 | 002593 | 21797.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 922.86 | 05/04/2021 | 0000000246662 | 008672 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 25797.02 | 05/04/2021 | 0000000246662 | 008672 | 002600 | 4735.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 307.62 | 05/04/2021 | 0000000246662 | 008672 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000001 | 24645.00 | 05/04/2021 | 0000000246662 | 008672 | 002602 | 4436.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 85417.05 | 05/04/2021 | 0000000246662 | 008672 | 002608 | 18638.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 512.70 | 05/04/2021 | 0000000246662 | 008672 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 53542.41 | 05/04/2021 | 0000000246662 | 008672 | 002612 | 13218.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002613 | 0000001 | 769.05 | 05/04/2021 | 0000000246662 | 008672 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 2000.00 | 05/04/2021 | 0000000246662 | 008672 | 002614 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 72875.00 | 05/04/2021 | 0000000246662 | 008672 | 002486 | 16226.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 91727.00 | 05/04/2021 | 0000000246662 | 008672 | 002487 | 7845.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002488 | 0000001 | 13000.00 | 05/04/2021 | 0000000246662 | 008672 | 002488 | 2515.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002872 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002873 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002875 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002876 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002877 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002878 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002879 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002880 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002881 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002882 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002883 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002884 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002885 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002902 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002903 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002904 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002907 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002908 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002911 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002912 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002913 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002914 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002915 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002916 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002916 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002917 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002918 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002919 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002845 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002846 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002849 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002850 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002852 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002853 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002855 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002857 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002858 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002869 | 0000001 | 100.00 | 05/04/2021 | 0000000084239 | 008672 | 865338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 2500.00 | 05/04/2021 | 0000000084239 | 008672 | 864873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002922 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002923 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002923 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002925 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002925 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002927 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002929 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002930 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002931 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002931 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002932 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002932 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002933 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002933 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002936 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002936 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002937 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 1121.00 | 05/04/2021 | 0000000246662 | 008672 | 002938 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002944 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002946 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002948 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002949 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002950 | 0000001 | 1500.00 | 05/04/2021 | 0000000246662 | 008672 | 002950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 3337.45 | 05/04/2021 | 0000000246662 | 008672 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 1052.63 | 05/04/2021 | 0000000246662 | 008672 | 002955 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002960 | 0000001 | 4551.88 | 05/04/2021 | 0000000246662 | 008672 | 002960 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002962 | 0000001 | 15795.29 | 05/04/2021 | 0000000246662 | 008672 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000001 | 510.03 | 05/04/2021 | 0000000246662 | 008672 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002958 | 0000001 | 4551.88 | 05/04/2021 | 0000000246662 | 008672 | 002958 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 1600.00 | 05/04/2021 | 0000000257699 | 008672 | 002985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002991 | 0000001 | 2643.13 | 05/04/2021 | 0000000257699 | 008672 | 002991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002993 | 0000001 | 480.00 | 05/04/2021 | 0000000257699 | 008672 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002995 | 0000001 | 337.92 | 05/04/2021 | 0000000257699 | 008672 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002996 | 0000001 | 572.72 | 05/04/2021 | 0000000257699 | 008672 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002998 | 0000001 | 291.45 | 05/04/2021 | 0000000257699 | 008672 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002999 | 0000001 | 5877.23 | 05/04/2021 | 0000000257699 | 008672 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003001 | 0000001 | 399.60 | 05/04/2021 | 0000000257699 | 008672 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 6252.84 | 05/04/2021 | 0000000257699 | 008672 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003004 | 0000001 | 1380.20 | 05/04/2021 | 0000000257699 | 008672 | 003004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003006 | 0000001 | 5924.50 | 05/04/2021 | 0000000257699 | 008672 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003007 | 0000001 | 3225.36 | 05/04/2021 | 0000000257699 | 008672 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003009 | 0000001 | 7032.41 | 05/04/2021 | 0000000257699 | 008672 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003013 | 0000001 | 8733.26 | 05/04/2021 | 0000000257699 | 008672 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000001 | 2668.20 | 05/04/2021 | 0000000257699 | 008672 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003016 | 0000001 | 100.00 | 05/04/2021 | 0000000257699 | 008672 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003018 | 0000001 | 5444.40 | 05/04/2021 | 0000000257699 | 008672 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003020 | 0000001 | 6030.00 | 05/04/2021 | 0000000257699 | 008672 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003022 | 0000001 | 8200.00 | 05/04/2021 | 0000000257699 | 008672 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003024 | 0000001 | 10586.00 | 05/04/2021 | 0000000257699 | 008672 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003026 | 0000001 | 3081.76 | 05/04/2021 | 0000000257699 | 008672 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000001 | 2211.20 | 05/04/2021 | 0000000257699 | 008672 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003028 | 0000001 | 1209.12 | 05/04/2021 | 0000000257699 | 008672 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003029 | 0000001 | 1060.00 | 05/04/2021 | 0000000257699 | 008672 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000018 | 411.60 | 05/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 2000.00 | 05/04/2021 | 0000000246662 | 008672 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 7996.00 | 05/04/2021 | 0000000246662 | 008672 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 6000.00 | 05/04/2021 | 0000000246662 | 008672 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 11000.00 | 05/04/2021 | 0000000246662 | 008672 | 001349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 2400.00 | 05/04/2021 | 0000000246662 | 008672 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 17500.00 | 05/04/2021 | 0000000246662 | 008672 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 10000.00 | 05/04/2021 | 0000000246662 | 008672 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 17600.00 | 05/04/2021 | 0000000246662 | 008672 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 3506.20 | 05/04/2021 | 0000000246662 | 008672 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002492 | 0000001 | 4242.00 | 05/04/2021 | 0000000053880 | 008672 | 002492 | 332.28 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0002773 | 0000001 | 2052.75 | 06/04/2021 | 0000000053880 | 008672 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 10800.00 | 06/04/2021 | 0000000246662 | 008672 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 6000.00 | 06/04/2021 | 0000000246662 | 008672 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 2400.00 | 06/04/2021 | 0000000246662 | 008672 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 3600.00 | 06/04/2021 | 0000000246662 | 008672 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000019 | 10.45 | 06/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000001 | 4500.00 | 06/04/2021 | 0000000084239 | 008672 | 865565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865537 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002859 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865531 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002868 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865505 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865528 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865527 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865523 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002856 | 0000001 | 5000.00 | 06/04/2021 | 0000000084239 | 008672 | 865472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002854 | 0000001 | 5000.00 | 06/04/2021 | 0000000084239 | 008672 | 865473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 300.00 | 06/04/2021 | 0000000084239 | 008672 | 865533 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 96876.59 | 06/04/2021 | 0000000246662 | 008672 | 002524 | 20804.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 3600.00 | 06/04/2021 | 0000000084239 | 008672 | 002379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 1105.60 | 06/04/2021 | 0000000084239 | 008672 | 865366 | 55.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002836 | 0000001 | 3200.00 | 06/04/2021 | 0000000084239 | 008672 | 865562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002829 | 0000001 | 2400.00 | 06/04/2021 | 0000000084239 | 008672 | 865566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 3000.00 | 06/04/2021 | 0000000084239 | 008672 | 002815 | 800.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 3000.00 | 06/04/2021 | 0000000084239 | 008672 | 002816 | 800.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000001 | 3000.00 | 06/04/2021 | 0000000084239 | 008672 | 002817 | 800.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002809 | 0000001 | 461.00 | 06/04/2021 | 0000000084239 | 008672 | 002809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002777 | 0000001 | 3100.00 | 06/04/2021 | 0000000246662 | 008672 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 309.00 | 06/04/2021 | 0000000084239 | 008672 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003046 | 0000001 | 1.00 | 06/04/2021 | 0000000084239 | 008672 | 865366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002772 | 0000001 | 273.00 | 06/04/2021 | 0000000053880 | 008672 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002771 | 0000001 | 2530.00 | 06/04/2021 | 0000000053880 | 008672 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002774 | 0000001 | 4000.00 | 06/04/2021 | 0000000053880 | 008672 | 002774 | 1000.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002775 | 0000001 | 4000.00 | 06/04/2021 | 0000000053880 | 008672 | 002775 | 1000.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002766 | 0000001 | 320.00 | 06/04/2021 | 0000000053880 | 008672 | 875988 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002767 | 0000001 | 1000.00 | 06/04/2021 | 0000000053880 | 008672 | 876020 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002768 | 0000001 | 910.00 | 06/04/2021 | 0000000053880 | 008672 | 876026 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002769 | 0000001 | 136.00 | 06/04/2021 | 0000000053880 | 008672 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002778 | 0000001 | 272.15 | 06/04/2021 | 0000000053880 | 008672 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002779 | 0000001 | 272.15 | 06/04/2021 | 0000000053880 | 008672 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002871 | 0000001 | 1015.00 | 06/04/2021 | 0000000053945 | 008672 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002092 | 0000001 | 9000.00 | 06/04/2021 | 0000000244082 | 008672 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002906 | 0000001 | 7500.00 | 07/04/2021 | 0000000053880 | 008672 | 002906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002891 | 0000001 | 1000.00 | 07/04/2021 | 0000000053880 | 008672 | 875615 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002892 | 0000001 | 910.00 | 07/04/2021 | 0000000053880 | 008672 | 876016 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002893 | 0000001 | 790.00 | 07/04/2021 | 0000000053880 | 008672 | 876045 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002894 | 0000001 | 790.00 | 07/04/2021 | 0000000053880 | 008672 | 876047 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002895 | 0000001 | 850.00 | 07/04/2021 | 0000000053880 | 008672 | 876005 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002896 | 0000001 | 910.00 | 07/04/2021 | 0000000053880 | 008672 | 876015 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002897 | 0000001 | 750.00 | 07/04/2021 | 0000000053880 | 008672 | 876023 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002898 | 0000001 | 1000.00 | 07/04/2021 | 0000000053880 | 008672 | 876059 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002899 | 0000001 | 690.00 | 07/04/2021 | 0000000053880 | 008672 | 876048 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002900 | 0000001 | 600.00 | 07/04/2021 | 0000000053880 | 008672 | 876053 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003063 | 0000001 | 532.00 | 07/04/2021 | 0000000053945 | 008672 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002886 | 0000001 | 272.13 | 07/04/2021 | 0000000053880 | 008672 | 002886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002887 | 0000001 | 200.48 | 07/04/2021 | 0000000053880 | 008672 | 002887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002888 | 0000001 | 13.24 | 07/04/2021 | 0000000053880 | 008672 | 002888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002889 | 0000001 | 43.67 | 07/04/2021 | 0000000053880 | 008672 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000049 | 20.90 | 07/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002890 | 0000001 | 2700.00 | 07/04/2021 | 0000000053880 | 008672 | 002890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003142 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003142 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003143 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003143 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003144 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003144 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003145 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003145 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003146 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003146 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003147 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003147 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003148 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003148 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003149 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003149 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003150 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003150 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003151 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003151 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003152 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003152 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003153 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003153 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003154 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003155 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003156 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003156 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003157 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003157 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003158 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003158 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003159 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003160 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003160 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003161 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003162 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003162 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003163 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003163 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003164 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003164 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003165 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003165 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003166 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003166 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 1151.83 | 07/04/2021 | 0000000084239 | 008672 | 002928 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 1151.83 | 07/04/2021 | 0000000084239 | 008672 | 002926 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002924 | 0000001 | 951.83 | 07/04/2021 | 0000000084239 | 008672 | 002924 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002920 | 0000001 | 951.83 | 07/04/2021 | 0000000084239 | 008672 | 002920 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000002 | 5000.00 | 07/04/2021 | 0000000084239 | 008672 | 865563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002959 | 0000001 | 690.00 | 07/04/2021 | 0000000084239 | 008672 | 865476 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002967 | 0000001 | 300.00 | 07/04/2021 | 0000000084239 | 008672 | 865503 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002969 | 0000001 | 690.00 | 07/04/2021 | 0000000084239 | 008672 | 865521 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002973 | 0000001 | 900.00 | 07/04/2021 | 0000000084239 | 008672 | 865457 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 998.00 | 07/04/2021 | 0000000084239 | 008672 | 865507 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 1000.00 | 07/04/2021 | 0000000084239 | 008672 | 865546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002976 | 0000001 | 1000.00 | 07/04/2021 | 0000000084239 | 008672 | 865571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002977 | 0000001 | 1106.60 | 07/04/2021 | 0000000084239 | 008672 | 865365 | 55.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002978 | 0000001 | 580.00 | 07/04/2021 | 0000000084239 | 008672 | 865548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002979 | 0000001 | 600.00 | 07/04/2021 | 0000000084239 | 008672 | 865547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002957 | 0000001 | 300.00 | 07/04/2021 | 0000000084239 | 008672 | 865530 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002945 | 0000001 | 300.00 | 07/04/2021 | 0000000084239 | 008672 | 865532 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 1151.83 | 07/04/2021 | 0000000084239 | 008672 | 002940 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 842.11 | 07/04/2021 | 0000000084239 | 008672 | 865394 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002934 | 0000001 | 1151.83 | 07/04/2021 | 0000000084239 | 008672 | 002934 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 1151.83 | 07/04/2021 | 0000000084239 | 008672 | 002935 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003088 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003088 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003089 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003089 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003090 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003090 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003091 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003091 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003092 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003092 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003093 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003093 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003062 | 0000001 | 900.00 | 07/04/2021 | 0000000084239 | 008672 | 003062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003064 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003065 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003066 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003066 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003067 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003067 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003068 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003068 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003069 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003069 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003070 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003071 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003072 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003073 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003073 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003074 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003074 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003075 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003075 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003076 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003076 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003077 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003077 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003078 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003079 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003079 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003080 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003080 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003081 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003082 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003082 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003083 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003083 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003084 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003085 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003085 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003086 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003086 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003095 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003095 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003096 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003096 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003097 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003097 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003098 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003098 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003099 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003099 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003100 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003100 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003101 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003101 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003102 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003102 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003103 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003103 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003104 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003104 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003105 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003106 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003106 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003107 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003107 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003108 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003108 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003109 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003109 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003110 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003110 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003111 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003112 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003113 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003113 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003114 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003115 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003115 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003116 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003116 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003117 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003117 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003118 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003118 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003119 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003119 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003120 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003120 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003121 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003121 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003122 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003122 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003123 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003123 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003124 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003124 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003125 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003125 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003126 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003126 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003127 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003127 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003128 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003128 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003129 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003129 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003130 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003130 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003131 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003131 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003132 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003132 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003133 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003133 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003134 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003134 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003135 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003135 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003136 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003136 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003137 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003137 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003138 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003138 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003139 | 0000001 | 951.83 | 07/04/2021 | 0000000246662 | 008672 | 003139 | 47.59 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002410 | 0000001 | 1915.00 | 07/04/2021 | 0000000053880 | 008672 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 9900.00 | 07/04/2021 | 0000000246662 | 008672 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003175 | 0000001 | 60681.88 | 08/04/2021 | 0000000137707 | 008672 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003176 | 0000001 | 1170.00 | 08/04/2021 | 0000000114375 | 008672 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003177 | 0000001 | 580.00 | 08/04/2021 | 0000000114375 | 008672 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003140 | 0000001 | 1315.79 | 08/04/2021 | 0000000084239 | 008672 | 003140 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003141 | 0000001 | 1578.95 | 08/04/2021 | 0000000084239 | 008672 | 003141 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003087 | 0000001 | 1315.79 | 08/04/2021 | 0000000084239 | 008672 | 003087 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003094 | 0000001 | 16378.35 | 08/04/2021 | 0000000084239 | 008672 | 003094 | 4378.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003194 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003195 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003196 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003197 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003198 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003198 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003199 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003200 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003201 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003202 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003203 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003203 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003204 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003205 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003206 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003207 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003207 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003208 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003208 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003209 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003209 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003210 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003210 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003211 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003211 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003212 | 0000001 | 1405.26 | 08/04/2021 | 0000000246662 | 008672 | 003212 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000003 | 5000.00 | 08/04/2021 | 0000000084239 | 008672 | 865564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 2450.00 | 08/04/2021 | 0000000246662 | 008672 | 002443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003167 | 0000001 | 1000.00 | 08/04/2021 | 0000000084239 | 008672 | 865570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003168 | 0000001 | 690.00 | 08/04/2021 | 0000000084239 | 008672 | 865529 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003169 | 0000001 | 300.00 | 08/04/2021 | 0000000084239 | 008672 | 865526 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 300.00 | 08/04/2021 | 0000000084239 | 008672 | 865522 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003171 | 0000001 | 690.00 | 08/04/2021 | 0000000084239 | 008672 | 865535 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003056 | 0000001 | 1092.00 | 08/04/2021 | 0000000053880 | 008672 | 876091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000050 | 31.35 | 08/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003053 | 0000001 | 2400.00 | 08/04/2021 | 0000000053880 | 008672 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003172 | 0000001 | 13114.53 | 08/04/2021 | 0000000084239 | 008672 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002981 | 0000001 | 897.00 | 08/04/2021 | 0000000053880 | 008672 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003047 | 0000001 | 1508.89 | 08/04/2021 | 0000000053880 | 008672 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003055 | 0000001 | 600.00 | 08/04/2021 | 0000000053880 | 008672 | 875900 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003057 | 0000001 | 88.78 | 08/04/2021 | 0000000053880 | 008672 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003058 | 0000001 | 88.78 | 08/04/2021 | 0000000053880 | 008672 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003059 | 0000001 | 88.78 | 08/04/2021 | 0000000053880 | 008672 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003060 | 0000001 | 88.78 | 08/04/2021 | 0000000053880 | 008672 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003061 | 0000001 | 272.15 | 08/04/2021 | 0000000053880 | 008672 | 003061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003048 | 0000001 | 1500.00 | 08/04/2021 | 0000000053880 | 008672 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003049 | 0000001 | 1100.00 | 08/04/2021 | 0000000053880 | 008672 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003050 | 0000001 | 1100.00 | 08/04/2021 | 0000000053880 | 008672 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003051 | 0000001 | 916.50 | 08/04/2021 | 0000000053880 | 008672 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003052 | 0000001 | 416.00 | 08/04/2021 | 0000000053880 | 008672 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003054 | 0000001 | 69.90 | 08/04/2021 | 0000000053880 | 008672 | 003054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003173 | 0000001 | 16728.78 | 09/04/2021 | 0000000137707 | 008672 | 003173 | 5045.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003174 | 0000001 | 132533.69 | 09/04/2021 | 0000000137707 | 008672 | 003174 | 42489.56 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002333 | 0000001 | 1100.00 | 09/04/2021 | 0000000053880 | 008672 | 002333 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002329 | 0000001 | 950.00 | 09/04/2021 | 0000000053880 | 008672 | 876089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002390 | 0000001 | 2703.00 | 09/04/2021 | 0000000053880 | 008672 | 876069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003185 | 0000001 | 3500.00 | 09/04/2021 | 0000000053880 | 008672 | 876061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003186 | 0000001 | 1500.00 | 09/04/2021 | 0000000053880 | 008672 | 875986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003187 | 0000001 | 2000.00 | 09/04/2021 | 0000000053880 | 008672 | 875985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003188 | 0000001 | 1500.00 | 09/04/2021 | 0000000053880 | 008672 | 875983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003189 | 0000001 | 690.00 | 09/04/2021 | 0000000053880 | 008672 | 876054 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003223 | 0000001 | 7328.55 | 09/04/2021 | 0000000053880 | 008672 | 003223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000345 | 0000001 | 6700.00 | 09/04/2021 | 0000000053880 | 008672 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003178 | 0000001 | 20000.00 | 09/04/2021 | 0000000053880 | 008672 | 003178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002392 | 0000001 | 1400.00 | 09/04/2021 | 0000000053880 | 008672 | 002392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002393 | 0000001 | 4030.00 | 09/04/2021 | 0000000053880 | 008672 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002395 | 0000001 | 2100.00 | 09/04/2021 | 0000000053880 | 008672 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003179 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875972 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003180 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875973 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003181 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875979 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003182 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875977 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003183 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875976 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003184 | 0000001 | 1121.00 | 09/04/2021 | 0000000053880 | 008672 | 875975 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002451 | 0000001 | 2500.00 | 09/04/2021 | 0000000053880 | 008672 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000051 | 338.00 | 09/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000052 | 31.35 | 09/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001409 | 0000001 | 5500.00 | 09/04/2021 | 0000000053880 | 008672 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000002 | 16492.85 | 09/04/2021 | 0000000246662 | 008672 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003213 | 0000001 | 1000.00 | 09/04/2021 | 0000000084239 | 008672 | 865609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 1000.00 | 09/04/2021 | 0000000084239 | 008672 | 865574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 1000.00 | 09/04/2021 | 0000000084239 | 008672 | 865573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003216 | 0000001 | 10230.20 | 09/04/2021 | 0000000084239 | 008672 | 865553 | 2380.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003217 | 0000001 | 5800.00 | 09/04/2021 | 0000000084239 | 008672 | 865452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003218 | 0000001 | 3141.42 | 09/04/2021 | 0000000084239 | 008672 | 865545 | 241.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003219 | 0000001 | 951.83 | 09/04/2021 | 0000000084239 | 008672 | 003219 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003220 | 0000001 | 1500.00 | 09/04/2021 | 0000000084239 | 008672 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003221 | 0000001 | 3500.00 | 09/04/2021 | 0000000084239 | 008672 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 1900.00 | 09/04/2021 | 0000000084239 | 008672 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003033 | 0000001 | 25191.63 | 09/04/2021 | 0000000257699 | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003034 | 0000001 | 6379.25 | 09/04/2021 | 0000000257699 | 008672 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003190 | 0000001 | 882.00 | 09/04/2021 | 0000000053880 | 008672 | 876092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003224 | 0000001 | 198217.90 | 09/04/2021 | 0000000137707 | 008672 | 003224 | 52095.22 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003225 | 0000001 | 10920.00 | 09/04/2021 | 0000000137707 | 008672 | 003225 | 869.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003226 | 0000001 | 27299.00 | 09/04/2021 | 0000000137707 | 008672 | 003226 | 2077.41 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003227 | 0000001 | 144988.60 | 09/04/2021 | 0000000137707 | 008672 | 003227 | 31748.41 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003228 | 0000001 | 2255.88 | 09/04/2021 | 0000000137707 | 008672 | 003228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003229 | 0000001 | 5620.30 | 09/04/2021 | 0000000137707 | 008672 | 003229 | 1135.44 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003230 | 0000001 | 102.54 | 09/04/2021 | 0000000137707 | 008672 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003231 | 0000001 | 22505.94 | 09/04/2021 | 0000000137707 | 008672 | 003231 | 4732.54 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003232 | 0000001 | 24968.51 | 09/04/2021 | 0000000137707 | 008672 | 003232 | 5473.71 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003233 | 0000001 | 25558.80 | 09/04/2021 | 0000000137707 | 008672 | 003233 | 6182.08 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003234 | 0000001 | 102.54 | 09/04/2021 | 0000000137707 | 008672 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000020 | 10.45 | 09/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003323 | 0000001 | 13250.00 | 12/04/2021 | 0000000137707 | 008672 | 003323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003324 | 0000001 | 20035.00 | 12/04/2021 | 0000000137707 | 008672 | 003324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003325 | 0000001 | 25650.25 | 12/04/2021 | 0000000137707 | 008672 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003238 | 0000001 | 365.05 | 12/04/2021 | 0000000084239 | 008672 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003239 | 0000001 | 280.00 | 12/04/2021 | 0000000084239 | 008672 | 865287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003240 | 0000001 | 6030.63 | 12/04/2021 | 0000000084239 | 008672 | 865369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003241 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003242 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003243 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003244 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003245 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003246 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003247 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003249 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003250 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003251 | 0000001 | 110.00 | 12/04/2021 | 0000000084239 | 008672 | 864927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003252 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003253 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 864929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 250.00 | 12/04/2021 | 0000000084239 | 008672 | 865151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003255 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003256 | 0000001 | 250.00 | 12/04/2021 | 0000000084239 | 008672 | 865150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003257 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003258 | 0000001 | 200.00 | 12/04/2021 | 0000000084239 | 008672 | 865265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003259 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003260 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003261 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003262 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003263 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003264 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003265 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003266 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003267 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003268 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003269 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003270 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003271 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003272 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003273 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003276 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003277 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003278 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003279 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003280 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003281 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003282 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003283 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003284 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003285 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003286 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003287 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003288 | 0000001 | 250.00 | 12/04/2021 | 0000000084239 | 008672 | 865163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003289 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 864925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003290 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 864928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003291 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003292 | 0000001 | 110.00 | 12/04/2021 | 0000000084239 | 008672 | 865149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003298 | 0000001 | 350.00 | 12/04/2021 | 0000000084239 | 008672 | 865258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003299 | 0000001 | 8400.07 | 12/04/2021 | 0000000084239 | 008672 | 865370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003300 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003301 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003302 | 0000001 | 350.00 | 12/04/2021 | 0000000084239 | 008672 | 865274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003303 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003304 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003305 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003306 | 0000001 | 250.00 | 12/04/2021 | 0000000084239 | 008672 | 865270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003307 | 0000001 | 200.00 | 12/04/2021 | 0000000084239 | 008672 | 865260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003308 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003309 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003310 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003311 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003312 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003313 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003314 | 0000001 | 10.00 | 12/04/2021 | 0000000084239 | 008672 | 865145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003315 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 865157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 100.00 | 12/04/2021 | 0000000084239 | 008672 | 864926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003320 | 0000001 | 36.82 | 12/04/2021 | 0000000084239 | 008672 | 003320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003321 | 0000001 | 82.56 | 12/04/2021 | 0000000084239 | 008672 | 003321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003322 | 0000001 | 1500.00 | 12/04/2021 | 0000000084239 | 008672 | 003322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003326 | 0000001 | 2399.60 | 12/04/2021 | 0000000084239 | 008672 | 003326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003329 | 0000001 | 81351.43 | 12/04/2021 | 0000000084239 | 008672 | 003329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 1375.00 | 12/04/2021 | 0000000053945 | 008672 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 1375.00 | 12/04/2021 | 0000000053945 | 008672 | 002381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003191 | 0000001 | 1250.00 | 12/04/2021 | 0000000053945 | 008672 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003192 | 0000001 | 1375.00 | 12/04/2021 | 0000000053945 | 008672 | 003192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003193 | 0000001 | 1375.00 | 12/04/2021 | 0000000053945 | 008672 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003333 | 0000001 | 14294.78 | 12/04/2021 | 0000000084239 | 008672 | 003333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003334 | 0000001 | 10495.33 | 12/04/2021 | 0000000084239 | 008672 | 003334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003336 | 0000001 | 14294.78 | 12/04/2021 | 0000000084239 | 008672 | 003336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003338 | 0000001 | 435.23 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003339 | 0000001 | 280.00 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 287.27 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003342 | 0000001 | 100.00 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003343 | 0000001 | 510.00 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001283 | 0000001 | 3274.50 | 12/04/2021 | 0000000053880 | 008672 | 001283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0001384 | 0000001 | 3294.12 | 12/04/2021 | 0000000053945 | 008672 | 001384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000053 | 7.15 | 12/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003297 | 0000001 | 850.00 | 12/04/2021 | 0000000053880 | 008672 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002391 | 0000001 | 550.00 | 12/04/2021 | 0000000053880 | 008672 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003327 | 0000001 | 29169.46 | 12/04/2021 | 0000000053880 | 008672 | 003327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002525 | 0000001 | 17524.14 | 12/04/2021 | 0000000053880 | 008672 | 002525 | 7805.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002526 | 0000001 | 205.08 | 12/04/2021 | 0000000053880 | 008672 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001067 | 0000001 | 1530.31 | 12/04/2021 | 0000000053880 | 008672 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003235 | 0000001 | 341.00 | 12/04/2021 | 0000000053880 | 008672 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003236 | 0000001 | 750.00 | 12/04/2021 | 0000000053880 | 008672 | 876058 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003237 | 0000001 | 1000.00 | 12/04/2021 | 0000000053880 | 008672 | 875987 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003293 | 0000001 | 2000.00 | 12/04/2021 | 0000000053880 | 008672 | 876095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003295 | 0000001 | 900.00 | 12/04/2021 | 0000000053880 | 008672 | 003295 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003296 | 0000001 | 900.00 | 12/04/2021 | 0000000053880 | 008672 | 003296 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003317 | 0000001 | 1121.00 | 12/04/2021 | 0000000053880 | 008672 | 875971 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003318 | 0000001 | 1121.00 | 12/04/2021 | 0000000053880 | 008672 | 875978 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003319 | 0000001 | 1121.00 | 12/04/2021 | 0000000053880 | 008672 | 875974 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003328 | 0000001 | 2400.00 | 12/04/2021 | 0000000710060 | 000434 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003328 | 0000002 | 615.70 | 12/04/2021 | 0000000710060 | 000434 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003331 | 0000001 | 3384.30 | 12/04/2021 | 0000000710060 | 000434 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003331 | 0000002 | 3000.00 | 12/04/2021 | 0000000710060 | 000434 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003331 | 0000003 | 2139.22 | 12/04/2021 | 0000000710060 | 000434 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003335 | 0000001 | 860.78 | 12/04/2021 | 0000000710060 | 000434 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003340 | 0000001 | 1387.50 | 12/04/2021 | 0000000710060 | 000434 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001389 | 0000001 | 2352.94 | 12/04/2021 | 0000000053945 | 008672 | 001389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002545 | 0000001 | 1065.00 | 12/04/2021 | 0000000053880 | 008672 | 876090 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002330 | 0000001 | 1200.00 | 12/04/2021 | 0000000053880 | 008672 | 002330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002331 | 0000001 | 2800.00 | 13/04/2021 | 0000000053880 | 008672 | 876070 | 192.82 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003344 | 0000001 | 139.01 | 13/04/2021 | 0000000053945 | 008672 | 003344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003348 | 0000001 | 2000.00 | 13/04/2021 | 0000000053880 | 008672 | 875984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003349 | 0000001 | 7335.82 | 13/04/2021 | 0000000053880 | 008672 | 876096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003350 | 0000001 | 5943.40 | 13/04/2021 | 0000000053880 | 008672 | 876096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003351 | 0000001 | 3624.92 | 13/04/2021 | 0000000053880 | 008672 | 876096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003352 | 0000001 | 690.00 | 13/04/2021 | 0000000053880 | 008672 | 876055 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003354 | 0000001 | 690.00 | 13/04/2021 | 0000000053880 | 008672 | 876035 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003346 | 0000001 | 3600.00 | 13/04/2021 | 0000000053945 | 008672 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003347 | 0000001 | 3000.00 | 13/04/2021 | 0000000053945 | 008672 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003345 | 0000001 | 300.00 | 13/04/2021 | 0000000084239 | 008672 | 865534 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003353 | 0000001 | 1000.00 | 13/04/2021 | 0000000084239 | 008672 | 865577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000021 | 10.45 | 13/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000022 | 10.45 | 14/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003355 | 0000001 | 33.29 | 14/04/2021 | 0000000083585 | 008672 | 003355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003357 | 0000001 | 30.11 | 14/04/2021 | 0000000083585 | 008672 | 003357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003360 | 0000001 | 4000.00 | 14/04/2021 | 0000000114375 | 008672 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003362 | 0000001 | 380.00 | 14/04/2021 | 0000000114375 | 008672 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003372 | 0000001 | 690.00 | 14/04/2021 | 0000000053880 | 008672 | 876066 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003361 | 0000001 | 3300.00 | 14/04/2021 | 0000000083585 | 008672 | 003361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003366 | 0000001 | 1500.00 | 14/04/2021 | 0000000084239 | 008672 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003368 | 0000001 | 842.11 | 14/04/2021 | 0000000084239 | 008672 | 865114 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003369 | 0000001 | 1750.00 | 14/04/2021 | 0000000053880 | 008672 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003370 | 0000001 | 1616.00 | 14/04/2021 | 0000000053880 | 008672 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003371 | 0000001 | 1100.00 | 14/04/2021 | 0000000053880 | 008672 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003376 | 0000001 | 6737.61 | 14/04/2021 | 0000000053880 | 008672 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000054 | 10.45 | 14/04/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000055 | 10.45 | 14/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003363 | 0000001 | 272.15 | 14/04/2021 | 0000000083585 | 008672 | 003363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003373 | 0000001 | 650.00 | 14/04/2021 | 0000000053880 | 008672 | 876093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000004 | 10.45 | 14/04/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003364 | 0000001 | 350.00 | 15/04/2021 | 0000000053880 | 008672 | 876094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003365 | 0000001 | 790.00 | 15/04/2021 | 0000000053880 | 008672 | 876037 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003367 | 0000001 | 740.00 | 15/04/2021 | 0000000053880 | 008672 | 876068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000056 | 20.90 | 15/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003356 | 0000001 | 9665.00 | 15/04/2021 | 0000000084239 | 008672 | 865622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003358 | 0000001 | 300.00 | 15/04/2021 | 0000000084239 | 008672 | 865506 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003385 | 0000001 | 107.61 | 15/04/2021 | 0000000083585 | 008672 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003359 | 0000001 | 300.00 | 15/04/2021 | 0000000053945 | 008672 | 003359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003402 | 0000001 | 597.68 | 16/04/2021 | 0000000053880 | 008672 | 003402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003404 | 0000001 | 13143.51 | 16/04/2021 | 0000000137707 | 008672 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003421 | 0000001 | 46933.80 | 16/04/2021 | 0000000137707 | 008672 | 003421 | 7456.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000023 | 0.35 | 16/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003406 | 0000001 | 1200.00 | 16/04/2021 | 0000000246662 | 008672 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003407 | 0000001 | 644.21 | 16/04/2021 | 0000000246662 | 008672 | 003407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003409 | 0000001 | 14833.01 | 16/04/2021 | 0000000246662 | 008672 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003412 | 0000001 | 20000.00 | 16/04/2021 | 0000000246662 | 008672 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003414 | 0000001 | 16415.16 | 16/04/2021 | 0000000246662 | 008672 | 003414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003416 | 0000001 | 154.25 | 16/04/2021 | 0000000246662 | 008672 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003419 | 0000001 | 2757.80 | 16/04/2021 | 0000000053945 | 008672 | 003419 | 187.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003422 | 0000001 | 21.06 | 16/04/2021 | 0000000084239 | 008672 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000057 | 41.80 | 16/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003411 | 0000001 | 195.15 | 16/04/2021 | 0000000053880 | 008672 | 003411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003415 | 0000001 | 540.00 | 16/04/2021 | 0000000053880 | 008672 | 003415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003417 | 0000001 | 500.00 | 16/04/2021 | 0000000053880 | 008672 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003423 | 0000001 | 700.00 | 16/04/2021 | 0000000053880 | 008672 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003398 | 0000001 | 246.76 | 16/04/2021 | 0000000053880 | 008672 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003403 | 0000001 | 584.94 | 16/04/2021 | 0000000053880 | 008672 | 003403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003408 | 0000001 | 725.21 | 16/04/2021 | 0000000053880 | 008672 | 003408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003410 | 0000001 | 331.64 | 16/04/2021 | 0000000053880 | 008672 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002327 | 0000001 | 1174.11 | 16/04/2021 | 0000000053880 | 008672 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003374 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003374 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003375 | 0000001 | 750.00 | 16/04/2021 | 0000000239410 | 008672 | 003375 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003377 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003377 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003378 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003378 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003379 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003379 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003380 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003380 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003381 | 0000001 | 1065.00 | 16/04/2021 | 0000000239410 | 008672 | 003381 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003382 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003382 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003383 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003383 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003384 | 0000001 | 1500.00 | 16/04/2021 | 0000000230820 | 008672 | 003384 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003386 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003386 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003387 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003387 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003388 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003388 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003389 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003389 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003390 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003390 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003391 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003391 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003392 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003392 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003393 | 0000001 | 1065.00 | 16/04/2021 | 0000000230758 | 008672 | 003393 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003394 | 0000001 | 1500.00 | 16/04/2021 | 0000000230758 | 008672 | 003394 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003395 | 0000001 | 1065.00 | 16/04/2021 | 0000000230820 | 008672 | 003395 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003396 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003396 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003397 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003397 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003399 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003399 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003400 | 0000001 | 1572.74 | 16/04/2021 | 0000000053880 | 008672 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003401 | 0000001 | 690.00 | 16/04/2021 | 0000000230820 | 008672 | 003401 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003413 | 0000001 | 1500.00 | 16/04/2021 | 0000000053880 | 008672 | 003413 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003418 | 0000001 | 40.64 | 16/04/2021 | 0000000053880 | 008672 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003420 | 0000001 | 43.37 | 16/04/2021 | 0000000053880 | 008672 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003405 | 0000001 | 439.89 | 16/04/2021 | 0000000053880 | 008672 | 003405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003424 | 0000001 | 500.00 | 16/04/2021 | 0000000053880 | 008672 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003429 | 0000001 | 1125.00 | 19/04/2021 | 0000000053880 | 008672 | 875982 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003434 | 0000001 | 2310.00 | 19/04/2021 | 0000000053880 | 008672 | 876071 | 135.61 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003436 | 0000001 | 10750.00 | 19/04/2021 | 0000000053880 | 008672 | 876064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003436 | 0000002 | 19250.99 | 19/04/2021 | 0000000053880 | 008672 | 876065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003459 | 0000001 | 937.00 | 19/04/2021 | 0000000053880 | 008672 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003475 | 0000001 | 26006.40 | 19/04/2021 | 0000000053880 | 008672 | 003475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002662 | 0000001 | 2000.00 | 19/04/2021 | 0000000053880 | 008672 | 875868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000690 | 0000001 | 2000.00 | 19/04/2021 | 0000000053880 | 008672 | 875866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0001335 | 0000001 | 2000.00 | 19/04/2021 | 0000000053880 | 008672 | 875959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001365 | 0000001 | 2317.00 | 19/04/2021 | 0000000053880 | 008672 | 876100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003425 | 0000001 | 1065.00 | 19/04/2021 | 0000000239410 | 008672 | 003425 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003426 | 0000001 | 1065.00 | 19/04/2021 | 0000000239410 | 008672 | 003426 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003427 | 0000001 | 1065.00 | 19/04/2021 | 0000000239410 | 008672 | 003427 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003428 | 0000001 | 1065.00 | 19/04/2021 | 000000024788X | 008672 | 003428 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003430 | 0000001 | 1500.00 | 19/04/2021 | 000000024788X | 008672 | 003430 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003431 | 0000001 | 1500.00 | 19/04/2021 | 000000024788X | 008672 | 003431 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003432 | 0000001 | 1065.00 | 19/04/2021 | 000000024788X | 008672 | 003432 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003433 | 0000001 | 690.00 | 19/04/2021 | 000000024788X | 008672 | 003433 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003437 | 0000001 | 690.00 | 19/04/2021 | 000000024788X | 008672 | 003437 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003438 | 0000001 | 690.00 | 19/04/2021 | 000000024788X | 008672 | 003438 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003439 | 0000001 | 1500.00 | 19/04/2021 | 000000024788X | 008672 | 003439 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003449 | 0000001 | 920.80 | 19/04/2021 | 0000000053880 | 008672 | 003449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003450 | 0000001 | 217.26 | 19/04/2021 | 0000000053880 | 008672 | 003450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003452 | 0000001 | 40.64 | 19/04/2021 | 0000000053880 | 008672 | 003452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003440 | 0000001 | 779.68 | 19/04/2021 | 0000000053880 | 008672 | 003440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003460 | 0000001 | 2401.30 | 19/04/2021 | 0000000053880 | 008672 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000001 | 600.00 | 19/04/2021 | 0000000246662 | 008672 | 003435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003442 | 0000001 | 6770.70 | 19/04/2021 | 0000000246662 | 008672 | 003442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003443 | 0000001 | 552.00 | 19/04/2021 | 0000000246662 | 008672 | 003443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003444 | 0000001 | 4000.00 | 19/04/2021 | 0000000246662 | 008672 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003445 | 0000001 | 3031.09 | 19/04/2021 | 0000000246662 | 008672 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003446 | 0000001 | 970.00 | 19/04/2021 | 0000000246662 | 008672 | 003446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003447 | 0000001 | 1134.48 | 19/04/2021 | 0000000246662 | 008672 | 003447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003448 | 0000001 | 1460.00 | 19/04/2021 | 0000000246662 | 008672 | 003448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003451 | 0000001 | 1663.16 | 19/04/2021 | 0000000246662 | 008672 | 003451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003458 | 0000001 | 3505.00 | 19/04/2021 | 0000000246662 | 008672 | 003458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003461 | 0000001 | 2510.00 | 19/04/2021 | 0000000246662 | 008672 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003462 | 0000001 | 9215.00 | 19/04/2021 | 0000000246662 | 008672 | 003462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003463 | 0000001 | 375.00 | 19/04/2021 | 0000000246662 | 008672 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003464 | 0000001 | 1773.70 | 19/04/2021 | 0000000246662 | 008672 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003465 | 0000001 | 127.82 | 19/04/2021 | 0000000246662 | 008672 | 003465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003466 | 0000001 | 688.13 | 19/04/2021 | 0000000246662 | 008672 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003467 | 0000001 | 1500.00 | 19/04/2021 | 0000000246662 | 008672 | 003467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000001 | 1800.00 | 19/04/2021 | 0000000084239 | 008672 | 865579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003469 | 0000001 | 5350.00 | 19/04/2021 | 0000000246662 | 008672 | 003469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003470 | 0000001 | 3634.00 | 19/04/2021 | 0000000246662 | 008672 | 003470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003471 | 0000001 | 1000.00 | 19/04/2021 | 0000000084239 | 008672 | 865728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003472 | 0000001 | 300.00 | 19/04/2021 | 0000000084239 | 008672 | 865525 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003473 | 0000001 | 600.00 | 19/04/2021 | 0000000246662 | 008672 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003474 | 0000001 | 3300.00 | 19/04/2021 | 0000000246662 | 008672 | 003474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 250.00 | 19/04/2021 | 0000000246662 | 008672 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003477 | 0000001 | 878.00 | 19/04/2021 | 0000000246662 | 008672 | 003477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003478 | 0000001 | 328.00 | 19/04/2021 | 0000000246662 | 008672 | 003478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003479 | 0000001 | 120.68 | 19/04/2021 | 0000000084239 | 008672 | 003479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003480 | 0000001 | 82.35 | 19/04/2021 | 0000000084239 | 008672 | 003480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003481 | 0000001 | 850.00 | 19/04/2021 | 0000000246662 | 008672 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003482 | 0000001 | 82.35 | 19/04/2021 | 0000000084239 | 008672 | 003482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003483 | 0000001 | 845.00 | 19/04/2021 | 0000000246662 | 008672 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003484 | 0000001 | 343.81 | 19/04/2021 | 0000000084239 | 008672 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 262.00 | 19/04/2021 | 0000000246662 | 008672 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003486 | 0000001 | 640.00 | 19/04/2021 | 0000000246662 | 008672 | 003486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003487 | 0000001 | 1000.00 | 19/04/2021 | 0000000246662 | 008672 | 003487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003488 | 0000001 | 1100.00 | 19/04/2021 | 0000000246662 | 008672 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003489 | 0000001 | 20.00 | 19/04/2021 | 0000000246662 | 008672 | 003489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003490 | 0000001 | 980.00 | 19/04/2021 | 0000000246662 | 008672 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003491 | 0000001 | 172.00 | 19/04/2021 | 0000000246662 | 008672 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003492 | 0000001 | 270.00 | 19/04/2021 | 0000000246662 | 008672 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003493 | 0000001 | 20.00 | 19/04/2021 | 0000000246662 | 008672 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003494 | 0000001 | 30.00 | 19/04/2021 | 0000000246662 | 008672 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003495 | 0000001 | 450.00 | 19/04/2021 | 0000000246662 | 008672 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003496 | 0000001 | 54.00 | 19/04/2021 | 0000000246662 | 008672 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003497 | 0000001 | 40.00 | 19/04/2021 | 0000000246662 | 008672 | 003497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003498 | 0000001 | 80.00 | 19/04/2021 | 0000000246662 | 008672 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003499 | 0000001 | 60.00 | 19/04/2021 | 0000000246662 | 008672 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003500 | 0000001 | 220.00 | 19/04/2021 | 0000000246662 | 008672 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003501 | 0000001 | 120.00 | 19/04/2021 | 0000000246662 | 008672 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003502 | 0000001 | 22.00 | 19/04/2021 | 0000000246662 | 008672 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003503 | 0000001 | 162.00 | 19/04/2021 | 0000000246662 | 008672 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003504 | 0000001 | 250.65 | 19/04/2021 | 0000000084239 | 008672 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003505 | 0000001 | 151.00 | 19/04/2021 | 0000000084239 | 008672 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 1450.00 | 19/04/2021 | 0000000246662 | 008672 | 002427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 3500.00 | 19/04/2021 | 0000000246662 | 008672 | 002439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003441 | 0000001 | 690.00 | 19/04/2021 | 0000000053880 | 008672 | 876067 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003453 | 0000001 | 96.17 | 19/04/2021 | 0000000053880 | 008672 | 003453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003454 | 0000001 | 151.45 | 19/04/2021 | 0000000053880 | 008672 | 003454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003455 | 0000001 | 82.35 | 19/04/2021 | 0000000053880 | 008672 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003456 | 0000001 | 1570.00 | 19/04/2021 | 0000000053880 | 008672 | 003456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 934.97 | 19/04/2021 | 0000000246662 | 008672 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 3500.00 | 19/04/2021 | 0000000246662 | 008672 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0003457 | 0000001 | 804.00 | 19/04/2021 | 0000000053880 | 008672 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0003509 | 0000001 | 577.20 | 20/04/2021 | 0000000053880 | 008672 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0003510 | 0000001 | 326.80 | 20/04/2021 | 0000000053880 | 008672 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000001 | 45387.97 | 20/04/2021 | 0000000053880 | 008672 | 003512 | 666.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003514 | 0000001 | 29073.10 | 20/04/2021 | 0000000084239 | 008672 | 865601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003516 | 0000001 | 1000.00 | 20/04/2021 | 0000000084239 | 008672 | 865807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003518 | 0000001 | 500.00 | 20/04/2021 | 0000000084239 | 008672 | 865797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003519 | 0000001 | 3930.06 | 20/04/2021 | 0000000084239 | 008672 | 865556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003520 | 0000001 | 5000.92 | 20/04/2021 | 0000000084239 | 008672 | 865554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003521 | 0000001 | 4147.53 | 20/04/2021 | 0000000084239 | 008672 | 865557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003522 | 0000001 | 6586.48 | 20/04/2021 | 0000000084239 | 008672 | 865561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003507 | 0000001 | 870.00 | 20/04/2021 | 0000000053880 | 008672 | 876072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003513 | 0000001 | 29146.32 | 20/04/2021 | 0000000053880 | 008672 | 003513 | 205.08 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003515 | 0000001 | 4607.13 | 20/04/2021 | 0000000053880 | 008672 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003517 | 0000001 | 960.00 | 20/04/2021 | 0000000053880 | 008672 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003524 | 0000001 | 8113.90 | 20/04/2021 | 0000000053880 | 008672 | 003524 | 1657.65 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003525 | 0000001 | 307.62 | 20/04/2021 | 0000000053880 | 008672 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003529 | 0000001 | 4500.00 | 20/04/2021 | 0000000053880 | 008672 | 003529 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003532 | 0000001 | 16304.65 | 20/04/2021 | 0000000053880 | 008672 | 003532 | 5252.06 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003536 | 0000001 | 51.27 | 20/04/2021 | 0000000053880 | 008672 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003531 | 0000001 | 1500.00 | 20/04/2021 | 0000000053880 | 008672 | 003531 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003537 | 0000001 | 23740.37 | 20/04/2021 | 0000000053880 | 008672 | 003537 | 6097.57 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003541 | 0000001 | 102.54 | 20/04/2021 | 0000000053880 | 008672 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000006 | 1046.00 | 20/04/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000004 | 1000.00 | 20/04/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000058 | 118.80 | 20/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001079 | 0000001 | 6101.06 | 20/04/2021 | 0000000053880 | 008672 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0001080 | 0000001 | 474.06 | 20/04/2021 | 0000000053880 | 008672 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003523 | 0000001 | 5475.00 | 20/04/2021 | 0000000053880 | 008672 | 003523 | 1490.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003527 | 0000001 | 13598.25 | 20/04/2021 | 0000000053880 | 008672 | 003527 | 3124.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003528 | 0000001 | 153.81 | 20/04/2021 | 0000000053880 | 008672 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003530 | 0000001 | 2920.20 | 20/04/2021 | 0000000053880 | 008672 | 003530 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003535 | 0000001 | 16075.82 | 20/04/2021 | 0000000053880 | 008672 | 003535 | 6013.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003539 | 0000001 | 205.08 | 20/04/2021 | 0000000053880 | 008672 | 003539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003540 | 0000001 | 11210.00 | 20/04/2021 | 0000000053880 | 008672 | 003540 | 1626.56 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003506 | 0000001 | 3000.00 | 20/04/2021 | 0000000053880 | 008672 | 875970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003508 | 0000001 | 3463.07 | 20/04/2021 | 0000000053880 | 008672 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003511 | 0000001 | 5219.00 | 20/04/2021 | 0000000053880 | 008672 | 003511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003526 | 0000001 | 5346.27 | 20/04/2021 | 0000000053880 | 008672 | 003526 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003542 | 0000001 | 4121.00 | 20/04/2021 | 0000000053880 | 008672 | 003542 | 321.39 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003543 | 0000001 | 62629.98 | 20/04/2021 | 0000000053880 | 008672 | 003543 | 16029.19 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003544 | 0000001 | 461.43 | 20/04/2021 | 0000000053880 | 008672 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003572 | 0000001 | 3000.00 | 22/04/2021 | 0000000053880 | 008672 | 876051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002326 | 0000001 | 3125.00 | 22/04/2021 | 0000000053880 | 008672 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003573 | 0000001 | 5880.04 | 22/04/2021 | 0000000084239 | 008672 | 003573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000059 | 62.70 | 22/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003574 | 0000001 | 2119.96 | 22/04/2021 | 0000000084239 | 008672 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003579 | 0000001 | 484.28 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003570 | 0000001 | 1286.25 | 22/04/2021 | 0000000053880 | 008672 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003571 | 0000001 | 28269.37 | 22/04/2021 | 0000000053880 | 008672 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003533 | 0000001 | 216.31 | 22/04/2021 | 0000000053880 | 008672 | 003533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003534 | 0000001 | 750.00 | 22/04/2021 | 0000000053880 | 008672 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003538 | 0000001 | 7000.00 | 22/04/2021 | 0000000084239 | 008672 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003545 | 0000001 | 690.00 | 22/04/2021 | 0000000084239 | 008672 | 865794 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000001 | 690.00 | 22/04/2021 | 0000000084239 | 008672 | 865795 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003547 | 0000001 | 2220.00 | 22/04/2021 | 0000000084239 | 008672 | 865796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003548 | 0000001 | 300.00 | 22/04/2021 | 0000000084239 | 008672 | 865508 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003549 | 0000001 | 940.00 | 22/04/2021 | 0000000710060 | 000434 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 300.00 | 22/04/2021 | 0000000084239 | 008672 | 865524 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003551 | 0000001 | 1000.00 | 22/04/2021 | 0000000710060 | 000434 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003552 | 0000001 | 1572.00 | 22/04/2021 | 0000000084239 | 008672 | 003552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003553 | 0000001 | 850.00 | 22/04/2021 | 0000000710060 | 000434 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003554 | 0000001 | 2190.00 | 22/04/2021 | 0000000084239 | 008672 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003555 | 0000001 | 210.00 | 22/04/2021 | 0000000710060 | 000434 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003556 | 0000001 | 607.51 | 22/04/2021 | 0000000084239 | 008672 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003557 | 0000001 | 1375.00 | 22/04/2021 | 0000000246662 | 008672 | 003557 | 108.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003558 | 0000001 | 2130.00 | 22/04/2021 | 0000000246662 | 008672 | 003558 | 160.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003559 | 0000001 | 82.35 | 22/04/2021 | 0000000084239 | 008672 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003560 | 0000001 | 255.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003561 | 0000001 | 82.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003562 | 0000001 | 82.35 | 22/04/2021 | 0000000084239 | 008672 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003563 | 0000001 | 129.56 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003565 | 0000001 | 50.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003566 | 0000001 | 100.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003567 | 0000001 | 173.20 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003568 | 0000001 | 800.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003569 | 0000001 | 72.32 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000001 | 23.66 | 22/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000002 | 23.87 | 22/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 150.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000001 | 100.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000002 | 324.42 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003564 | 0000001 | 200.00 | 22/04/2021 | 0000000710060 | 000434 | 900011 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003576 | 0000001 | 33285.00 | 22/04/2021 | 0000000137707 | 008672 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000024 | 20.90 | 22/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003580 | 0000001 | 6549.00 | 23/04/2021 | 0000000114375 | 008672 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003593 | 0000001 | 5820.00 | 23/04/2021 | 0000000114375 | 008672 | 003593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000003 | 312.43 | 23/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000004 | 248.11 | 23/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000005 | 23.41 | 23/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000006 | 23.74 | 23/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003578 | 0000007 | 23.16 | 23/04/2021 | 0000000053880 | 008672 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003581 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003582 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003583 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003584 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003585 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003586 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003587 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003588 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003590 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003591 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003594 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003595 | 0000001 | 901.77 | 23/04/2021 | 0000000053880 | 008672 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003596 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003597 | 0000001 | 79.22 | 23/04/2021 | 0000000710060 | 000434 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003598 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003599 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003600 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003601 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003602 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003603 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003604 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003605 | 0000001 | 100.00 | 23/04/2021 | 0000000084239 | 008672 | 865513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003589 | 0000001 | 505.33 | 23/04/2021 | 0000000053880 | 008672 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003592 | 0000001 | 233.08 | 23/04/2021 | 0000000053880 | 008672 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000315 | 0000001 | 5580.00 | 23/04/2021 | 0000000053880 | 008672 | 876181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002542 | 0000002 | 8000.00 | 23/04/2021 | 0000000053880 | 008672 | 876182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003610 | 0000001 | 352.00 | 26/04/2021 | 0000000083593 | 008672 | 003610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003611 | 0000001 | 368.00 | 26/04/2021 | 0000000083593 | 008672 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003612 | 0000001 | 352.00 | 26/04/2021 | 0000000083593 | 008672 | 003612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003613 | 0000001 | 368.00 | 26/04/2021 | 0000000083593 | 008672 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003032 | 0000001 | 2730.00 | 26/04/2021 | 0000000257699 | 008672 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002733 | 0000001 | 4092.82 | 26/04/2021 | 0000000257699 | 008672 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 5697.00 | 26/04/2021 | 0000000257699 | 008672 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003035 | 0000001 | 17442.00 | 26/04/2021 | 0000000257699 | 008672 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 8510.80 | 26/04/2021 | 0000000257699 | 008672 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 11062.13 | 26/04/2021 | 0000000257699 | 008672 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003038 | 0000001 | 4814.80 | 26/04/2021 | 0000000257699 | 008672 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003030 | 0000001 | 1822.60 | 26/04/2021 | 0000000257699 | 008672 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003041 | 0000001 | 2234.95 | 26/04/2021 | 0000000257699 | 008672 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003042 | 0000001 | 5140.00 | 26/04/2021 | 0000000257699 | 008672 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003043 | 0000001 | 2300.00 | 26/04/2021 | 0000000257699 | 008672 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003044 | 0000001 | 745.00 | 26/04/2021 | 0000000257699 | 008672 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002982 | 0000001 | 2155.00 | 26/04/2021 | 0000000257699 | 008672 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 4750.00 | 26/04/2021 | 0000000257699 | 008672 | 002983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002984 | 0000001 | 1590.00 | 26/04/2021 | 0000000257699 | 008672 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003025 | 0000001 | 990.00 | 26/04/2021 | 0000000257699 | 008672 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003023 | 0000001 | 806.00 | 26/04/2021 | 0000000257699 | 008672 | 003023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003021 | 0000001 | 8350.00 | 26/04/2021 | 0000000257699 | 008672 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003019 | 0000001 | 750.00 | 26/04/2021 | 0000000257699 | 008672 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003017 | 0000001 | 150.00 | 26/04/2021 | 0000000257699 | 008672 | 003017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003014 | 0000001 | 10000.00 | 26/04/2021 | 0000000257699 | 008672 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003011 | 0000001 | 727.25 | 26/04/2021 | 0000000257699 | 008672 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 10348.28 | 26/04/2021 | 0000000257699 | 008672 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003008 | 0000001 | 3748.36 | 26/04/2021 | 0000000257699 | 008672 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003005 | 0000001 | 657.75 | 26/04/2021 | 0000000257699 | 008672 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002994 | 0000001 | 4673.70 | 26/04/2021 | 0000000257699 | 008672 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002992 | 0000001 | 6250.87 | 26/04/2021 | 0000000257699 | 008672 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 3753.81 | 26/04/2021 | 0000000257699 | 008672 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 8427.01 | 26/04/2021 | 0000000257699 | 008672 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002988 | 0000001 | 1319.00 | 26/04/2021 | 0000000257699 | 008672 | 002988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 5822.77 | 26/04/2021 | 0000000257699 | 008672 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003003 | 0000001 | 2004.05 | 27/04/2021 | 0000000257699 | 008672 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003000 | 0000001 | 1506.45 | 27/04/2021 | 0000000257699 | 008672 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002997 | 0000001 | 2007.64 | 27/04/2021 | 0000000257699 | 008672 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003045 | 0000001 | 6390.00 | 27/04/2021 | 0000000257699 | 008672 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003330 | 0000001 | 1560.00 | 27/04/2021 | 0000000084239 | 008672 | 865835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003332 | 0000001 | 1232.40 | 27/04/2021 | 0000000084239 | 008672 | 865836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002734 | 0000001 | 7372.80 | 27/04/2021 | 0000000257699 | 008672 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003713 | 0000001 | 620.00 | 27/04/2021 | 0000000084239 | 008672 | 003713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003714 | 0000001 | 500.00 | 27/04/2021 | 0000000084239 | 008672 | 865578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003715 | 0000001 | 1190.80 | 27/04/2021 | 0000000084239 | 008672 | 865826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003716 | 0000001 | 4312.75 | 27/04/2021 | 0000000084239 | 008672 | 865832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003717 | 0000001 | 97.17 | 27/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003718 | 0000001 | 7420.36 | 27/04/2021 | 0000000084239 | 008672 | 865839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000001 | 129.22 | 27/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003720 | 0000001 | 180.22 | 27/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003721 | 0000001 | 158.07 | 27/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003722 | 0000001 | 180.92 | 27/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003625 | 0000001 | 230.00 | 27/04/2021 | 0000000084239 | 008672 | 865677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003626 | 0000001 | 350.00 | 27/04/2021 | 0000000084239 | 008672 | 865744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003627 | 0000001 | 256.32 | 27/04/2021 | 0000000084239 | 008672 | 865747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003628 | 0000001 | 285.00 | 27/04/2021 | 0000000084239 | 008672 | 865544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003629 | 0000001 | 200.00 | 27/04/2021 | 0000000084239 | 008672 | 865611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003630 | 0000001 | 1000.00 | 27/04/2021 | 0000000084239 | 008672 | 865539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003631 | 0000001 | 150.00 | 27/04/2021 | 0000000084239 | 008672 | 865619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003632 | 0000001 | 150.00 | 27/04/2021 | 0000000084239 | 008672 | 865665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003633 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003634 | 0000001 | 300.00 | 27/04/2021 | 0000000084239 | 008672 | 865610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003635 | 0000001 | 500.00 | 27/04/2021 | 0000000084239 | 008672 | 865678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003636 | 0000001 | 300.00 | 27/04/2021 | 0000000084239 | 008672 | 865576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003637 | 0000001 | 290.00 | 27/04/2021 | 0000000084239 | 008672 | 865745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003638 | 0000001 | 1000.00 | 27/04/2021 | 0000000084239 | 008672 | 865575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003639 | 0000001 | 960.00 | 27/04/2021 | 0000000084239 | 008672 | 865549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003640 | 0000001 | 350.00 | 27/04/2021 | 0000000084239 | 008672 | 865551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003641 | 0000001 | 200.00 | 27/04/2021 | 0000000084239 | 008672 | 865743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000001 | 605.00 | 27/04/2021 | 0000000084239 | 008672 | 865724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 200.00 | 27/04/2021 | 0000000084239 | 008672 | 865725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003644 | 0000001 | 1000.00 | 27/04/2021 | 0000000084239 | 008672 | 865721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003645 | 0000001 | 300.00 | 27/04/2021 | 0000000084239 | 008672 | 865719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003646 | 0000001 | 1000.00 | 27/04/2021 | 0000000084239 | 008672 | 865727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003647 | 0000001 | 521.00 | 27/04/2021 | 0000000084239 | 008672 | 865697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003648 | 0000001 | 150.00 | 27/04/2021 | 0000000084239 | 008672 | 865740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003649 | 0000001 | 150.00 | 27/04/2021 | 0000000084239 | 008672 | 865720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003650 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003651 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003652 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003653 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003654 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003655 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003657 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003658 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003659 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003660 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003662 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003663 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003664 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003666 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003667 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003668 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003669 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003670 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003672 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003674 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003675 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003677 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003678 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003680 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003681 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003682 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003683 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003684 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003685 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003686 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003687 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003689 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003690 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003691 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003692 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003693 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003694 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003695 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003697 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003698 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003699 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003700 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003701 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003702 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003703 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003704 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003705 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003706 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003707 | 0000001 | 100.00 | 27/04/2021 | 0000000084239 | 008672 | 865736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003708 | 0000001 | 250.00 | 27/04/2021 | 0000000084239 | 008672 | 865541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 250.00 | 27/04/2021 | 0000000084239 | 008672 | 865540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 884.00 | 27/04/2021 | 0000000084239 | 008672 | 865834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000001 | 1168.60 | 27/04/2021 | 0000000084239 | 008672 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003712 | 0000001 | 9650.32 | 27/04/2021 | 0000000084239 | 008672 | 865792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003676 | 0000001 | 6950.00 | 27/04/2021 | 0000000053945 | 008672 | 003676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003656 | 0000001 | 21230.16 | 27/04/2021 | 0000000053880 | 008672 | 003656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003661 | 0000001 | 9296.33 | 27/04/2021 | 0000000053880 | 008672 | 003661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003665 | 0000001 | 80.00 | 27/04/2021 | 0000000053945 | 008672 | 003665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003671 | 0000001 | 1687.96 | 27/04/2021 | 0000000053880 | 008672 | 003671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003673 | 0000001 | 309.25 | 27/04/2021 | 0000000072435 | 008672 | 003673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003679 | 0000001 | 0.19 | 27/04/2021 | 0000000053902 | 008672 | 003679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003688 | 0000001 | 301.84 | 27/04/2021 | 000000031000X | 008672 | 003688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003696 | 0000001 | 20.80 | 27/04/2021 | 0000000118532 | 008672 | 003696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003337 | 0000001 | 689.00 | 27/04/2021 | 0000000053880 | 008672 | 876086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000060 | 10.45 | 27/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000314 | 0000001 | 5580.00 | 27/04/2021 | 0000000053880 | 008672 | 876180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002328 | 0000001 | 3125.00 | 27/04/2021 | 0000000053945 | 008672 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002324 | 0000001 | 6250.00 | 28/04/2021 | 0000000053945 | 008672 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000061 | 31.35 | 28/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000062 | 63.00 | 28/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003728 | 0000001 | 3764.71 | 28/04/2021 | 0000000053945 | 008672 | 003728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003724 | 0000001 | 2600.00 | 28/04/2021 | 0000000053945 | 008672 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003725 | 0000001 | 20821.48 | 28/04/2021 | 0000000053945 | 008672 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003726 | 0000001 | 347.20 | 28/04/2021 | 0000000053945 | 008672 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003727 | 0000001 | 540.25 | 28/04/2021 | 0000000053945 | 008672 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003729 | 0000001 | 1000.00 | 28/04/2021 | 0000000084239 | 008672 | 865878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003730 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865767 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003731 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865782 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003732 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865775 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003733 | 0000001 | 600.00 | 28/04/2021 | 0000000084239 | 008672 | 865879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003734 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865777 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003735 | 0000001 | 540.00 | 28/04/2021 | 0000000084239 | 008672 | 865880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003736 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865772 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003737 | 0000001 | 1000.00 | 28/04/2021 | 0000000084239 | 008672 | 865817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003738 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865771 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003739 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865766 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003740 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865783 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003741 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865769 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003742 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865787 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003743 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865762 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003744 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865761 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003745 | 0000001 | 842.11 | 28/04/2021 | 0000000084239 | 008672 | 865784 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003746 | 0000001 | 1580.00 | 28/04/2021 | 0000000084239 | 008672 | 865760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003751 | 0000001 | 1484.60 | 29/04/2021 | 0000000084239 | 008672 | 865824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003753 | 0000001 | 842.11 | 29/04/2021 | 0000000084239 | 008672 | 865764 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003755 | 0000001 | 842.11 | 29/04/2021 | 0000000084239 | 008672 | 865773 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003756 | 0000001 | 842.11 | 29/04/2021 | 0000000084239 | 008672 | 865774 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003757 | 0000001 | 842.11 | 29/04/2021 | 0000000084239 | 008672 | 865789 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003759 | 0000001 | 1000.00 | 29/04/2021 | 0000000084239 | 008672 | 865800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003761 | 0000001 | 1000.00 | 29/04/2021 | 0000000084239 | 008672 | 865866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003763 | 0000001 | 1302.50 | 29/04/2021 | 0000000084239 | 008672 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003767 | 0000001 | 302.21 | 29/04/2021 | 0000000084239 | 008672 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003771 | 0000001 | 82.35 | 29/04/2021 | 0000000084239 | 008672 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000001 | 94.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000002 | 94.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000003 | 70.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000004 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000005 | 69.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000006 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000007 | 74.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000008 | 54.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000009 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000010 | 280.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000011 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000012 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000013 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000014 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000015 | 54.90 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000016 | 35.00 | 29/04/2021 | 0000000084239 | 008672 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003784 | 0000001 | 152.97 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003785 | 0000001 | 180.92 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003786 | 0000001 | 170.36 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003787 | 0000001 | 180.56 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003788 | 0000001 | 155.97 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003794 | 0000001 | 188.96 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003795 | 0000001 | 188.96 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003796 | 0000001 | 207.96 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003798 | 0000001 | 191.96 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003799 | 0000001 | 163.98 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003800 | 0000001 | 170.36 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000001 | 2040.34 | 29/04/2021 | 0000000053880 | 008672 | 003801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003802 | 0000001 | 145.47 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003803 | 0000001 | 2040.34 | 29/04/2021 | 0000000053880 | 008672 | 003803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003804 | 0000001 | 1326.35 | 29/04/2021 | 0000000053880 | 008672 | 003804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003805 | 0000001 | 1326.35 | 29/04/2021 | 0000000053880 | 008672 | 003805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003811 | 0000001 | 419.00 | 29/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003812 | 0000001 | 155.97 | 29/04/2021 | 0000000710060 | 000434 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003813 | 0000001 | 419.00 | 29/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003712 | 0000002 | 9650.32 | 29/04/2021 | 0000000084239 | 008672 | 865805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003750 | 0000001 | 1980.00 | 29/04/2021 | 0000000114375 | 008672 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003752 | 0000001 | 3460.00 | 29/04/2021 | 0000000114375 | 008672 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003754 | 0000001 | 318.20 | 29/04/2021 | 0000000053945 | 008672 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003779 | 0000001 | 7024.00 | 29/04/2021 | 0000000114375 | 008672 | 003779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003807 | 0000001 | 378.04 | 29/04/2021 | 0000000053880 | 008672 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003809 | 0000001 | 1083.32 | 29/04/2021 | 0000000053880 | 008672 | 003809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003810 | 0000001 | 1083.32 | 29/04/2021 | 0000000053880 | 008672 | 003810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003748 | 0000001 | 2000.00 | 29/04/2021 | 0000000114375 | 008672 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003766 | 0000001 | 199.00 | 29/04/2021 | 0000000053945 | 008672 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003776 | 0000001 | 970.00 | 29/04/2021 | 0000000053945 | 008672 | 003776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003777 | 0000001 | 100.00 | 29/04/2021 | 0000000053945 | 008672 | 003777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000063 | 20.90 | 29/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0002980 | 0000002 | 12000.00 | 29/04/2021 | 0000000083585 | 008672 | 002980 | 2975.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003760 | 0000001 | 445.14 | 29/04/2021 | 0000000053945 | 008672 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003764 | 0000001 | 189.10 | 29/04/2021 | 0000000053945 | 008672 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003791 | 0000001 | 1650.32 | 29/04/2021 | 0000000053880 | 008672 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003793 | 0000001 | 1650.32 | 29/04/2021 | 0000000053880 | 008672 | 003793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003770 | 0000001 | 88.78 | 29/04/2021 | 0000000053945 | 008672 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003778 | 0000001 | 1302.50 | 29/04/2021 | 0000000053945 | 008672 | 003778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002639 | 0000001 | 131469.89 | 30/04/2021 | 0000000250678 | 008672 | 002639 | 1511.90 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002252 | 0000001 | 2500.00 | 30/04/2021 | 0000000000000 | 000000 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003886 | 0000001 | 13048.08 | 30/04/2021 | 0000000053880 | 008672 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003893 | 0000001 | 390.00 | 30/04/2021 | 0000000053880 | 008672 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003894 | 0000001 | 99.00 | 30/04/2021 | 0000000053880 | 008672 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003920 | 0000001 | 27802.40 | 30/04/2021 | 0000000053880 | 008672 | 003920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003930 | 0000001 | 1379.19 | 30/04/2021 | 0000000053880 | 008672 | 003930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003934 | 0000001 | 238.80 | 30/04/2021 | 0000000053880 | 008672 | 003934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003940 | 0000001 | 2194.00 | 30/04/2021 | 0000000053880 | 008672 | 003940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004129 | 0000001 | 99538.20 | 30/04/2021 | 0000000710672 | 000430 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002325 | 0000002 | 277.97 | 30/04/2021 | 0000000137707 | 008672 | 002325 | 101.08 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001155 | 0000003 | 83.58 | 30/04/2021 | 0000000137707 | 008672 | 001155 | 25.07 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000005 | 10.45 | 30/04/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003835 | 0000001 | 4121.00 | 30/04/2021 | 0000000053880 | 008672 | 003835 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003892 | 0000001 | 2669.19 | 30/04/2021 | 0000000053880 | 008672 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003897 | 0000001 | 497.50 | 30/04/2021 | 0000000053880 | 008672 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003900 | 0000001 | 350.00 | 30/04/2021 | 0000000053880 | 008672 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004114 | 0000001 | 1121.00 | 30/04/2021 | 0000000000000 | 000000 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004187 | 0000001 | 224.49 | 30/04/2021 | 0000000000000 | 000000 | 004187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003907 | 0000001 | 280.00 | 30/04/2021 | 0000000053880 | 008672 | 003907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003973 | 0000001 | 250.00 | 30/04/2021 | 0000000053945 | 008672 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0003895 | 0000001 | 1223.89 | 30/04/2021 | 0000000053880 | 008672 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000064 | 41.80 | 30/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000065 | 66.00 | 30/04/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000066 | 157.41 | 30/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000067 | 337.20 | 30/04/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002102 | 0000001 | 3500.00 | 30/04/2021 | 0000000053880 | 008672 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000001 | 3000.00 | 30/04/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000001 | 3000.00 | 30/04/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000004 | 56.95 | 30/04/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000004 | 918.30 | 30/04/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004047 | 0000001 | 21401.30 | 30/04/2021 | 0000000053880 | 008672 | 004047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003849 | 0000001 | 3000.00 | 30/04/2021 | 0000000053880 | 008672 | 003849 | 237.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003851 | 0000001 | 45000.00 | 30/04/2021 | 0000000053880 | 008672 | 003851 | 9261.17 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003896 | 0000001 | 198.99 | 30/04/2021 | 0000000053880 | 008672 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003903 | 0000001 | 5948.52 | 30/04/2021 | 0000000053880 | 008672 | 003903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003957 | 0000001 | 237.06 | 30/04/2021 | 0000000053880 | 008672 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003985 | 0000001 | 3447.39 | 30/04/2021 | 0000000053880 | 008672 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003987 | 0000001 | 2879.58 | 30/04/2021 | 0000000053880 | 008672 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003988 | 0000001 | 2150.50 | 30/04/2021 | 0000000053880 | 008672 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003989 | 0000001 | 777.48 | 30/04/2021 | 0000000053880 | 008672 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003990 | 0000001 | 517.27 | 30/04/2021 | 0000000053880 | 008672 | 003990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003991 | 0000001 | 176.40 | 30/04/2021 | 0000000053880 | 008672 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003992 | 0000001 | 9661.45 | 30/04/2021 | 0000000053880 | 008672 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003995 | 0000001 | 1945.13 | 30/04/2021 | 0000000053880 | 008672 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003996 | 0000001 | 1239.29 | 30/04/2021 | 0000000053880 | 008672 | 003996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003997 | 0000001 | 1187.30 | 30/04/2021 | 0000000053880 | 008672 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003998 | 0000001 | 551.39 | 30/04/2021 | 0000000053880 | 008672 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004014 | 0000001 | 3822.21 | 30/04/2021 | 0000000053945 | 008672 | 004014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000001 | 2500.00 | 30/04/2021 | 0000000053880 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000002 | 8000.00 | 30/04/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004062 | 0000001 | 9.56 | 30/04/2021 | 0000000072435 | 008672 | 004062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004072 | 0000001 | 3.50 | 30/04/2021 | 0000002831414 | 008672 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004058 | 0000001 | 0.04 | 30/04/2021 | 0000000053902 | 008672 | 004058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004096 | 0000001 | 213.54 | 30/04/2021 | 0000000137707 | 008672 | 004096 | 117.95 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003917 | 0000001 | 12292.00 | 30/04/2021 | 0000000053880 | 008672 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003919 | 0000001 | 1250.00 | 30/04/2021 | 0000000053880 | 008672 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004090 | 0000001 | 292.05 | 30/04/2021 | 0000000137707 | 008672 | 004090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004093 | 0000001 | 187.10 | 30/04/2021 | 0000000137707 | 008672 | 004093 | 42.60 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003825 | 0000001 | 5713.04 | 30/04/2021 | 0000000053880 | 008672 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003831 | 0000001 | 4907.99 | 30/04/2021 | 0000000053880 | 008672 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003862 | 0000001 | 29364.32 | 30/04/2021 | 0000000053880 | 008672 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003891 | 0000001 | 13741.71 | 30/04/2021 | 0000000053880 | 008672 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003747 | 0000001 | 5500.00 | 30/04/2021 | 0000000114375 | 008672 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000025 | 114.95 | 30/04/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000026 | 58.80 | 30/04/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 3000.00 | 30/04/2021 | 0000000246662 | 008672 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000002 | 2500.00 | 30/04/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 3000.00 | 30/04/2021 | 0000000084239 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003815 | 0000001 | 25990.77 | 30/04/2021 | 0000000053880 | 008672 | 003815 | 4765.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003816 | 0000001 | 256.35 | 30/04/2021 | 0000000053880 | 008672 | 003816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003818 | 0000001 | 6166.00 | 30/04/2021 | 0000000053880 | 008672 | 003818 | 472.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003419 | 0000002 | 2757.80 | 30/04/2021 | 0000000084239 | 008672 | 003419 | 187.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003781 | 0000001 | 19500.00 | 30/04/2021 | 0000000053880 | 008672 | 003781 | 2330.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003782 | 0000001 | 3058.55 | 30/04/2021 | 0000000053880 | 008672 | 003782 | 791.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003783 | 0000001 | 24645.00 | 30/04/2021 | 0000000053880 | 008672 | 003783 | 4436.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003821 | 0000001 | 100.00 | 30/04/2021 | 0000000084239 | 008672 | 865828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003857 | 0000001 | 150.00 | 30/04/2021 | 0000000084239 | 008672 | 865861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003858 | 0000001 | 900.00 | 30/04/2021 | 0000000084239 | 008672 | 865870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003859 | 0000001 | 1000.00 | 30/04/2021 | 0000000084239 | 008672 | 865855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003860 | 0000001 | 320.00 | 30/04/2021 | 0000000084239 | 008672 | 865889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003861 | 0000001 | 500.00 | 30/04/2021 | 0000000084239 | 008672 | 865882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003863 | 0000001 | 900.00 | 30/04/2021 | 0000000084239 | 008672 | 865873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003864 | 0000001 | 200.00 | 30/04/2021 | 0000000084239 | 008672 | 865790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003865 | 0000001 | 300.00 | 30/04/2021 | 0000000084239 | 008672 | 865872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003823 | 0000001 | 500.00 | 30/04/2021 | 0000000084239 | 008672 | 865757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003832 | 0000001 | 7028.46 | 30/04/2021 | 0000000053880 | 008672 | 003832 | 2396.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003833 | 0000001 | 80.00 | 30/04/2021 | 0000000084239 | 008672 | 865753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003834 | 0000001 | 51.27 | 30/04/2021 | 0000000053880 | 008672 | 003834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003836 | 0000001 | 460.00 | 30/04/2021 | 0000000084239 | 008672 | 865751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003837 | 0000001 | 13426.95 | 30/04/2021 | 0000000053880 | 008672 | 003837 | 2625.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003838 | 0000001 | 350.00 | 30/04/2021 | 0000000084239 | 008672 | 865750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003839 | 0000001 | 150.00 | 30/04/2021 | 0000000084239 | 008672 | 865857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003841 | 0000001 | 350.00 | 30/04/2021 | 0000000084239 | 008672 | 865856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003842 | 0000001 | 300.00 | 30/04/2021 | 0000000084239 | 008672 | 865850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003844 | 0000001 | 300.00 | 30/04/2021 | 0000000084239 | 008672 | 865852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003845 | 0000001 | 950.00 | 30/04/2021 | 0000000084239 | 008672 | 865819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003846 | 0000001 | 800.00 | 30/04/2021 | 0000000084239 | 008672 | 865885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003847 | 0000001 | 960.00 | 30/04/2021 | 0000000084239 | 008672 | 865886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003850 | 0000001 | 250.00 | 30/04/2021 | 0000000084239 | 008672 | 865748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003853 | 0000001 | 750.00 | 30/04/2021 | 0000000084239 | 008672 | 865859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003854 | 0000001 | 200.00 | 30/04/2021 | 0000000084239 | 008672 | 865830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003855 | 0000001 | 750.00 | 30/04/2021 | 0000000084239 | 008672 | 865860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003876 | 0000001 | 82.35 | 30/04/2021 | 0000000084239 | 008672 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003880 | 0000001 | 35.83 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003881 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003882 | 0000001 | 398.00 | 30/04/2021 | 0000000084239 | 008672 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003883 | 0000001 | 116.77 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003884 | 0000001 | 80.69 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003885 | 0000001 | 594.00 | 30/04/2021 | 0000000084239 | 008672 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003887 | 0000001 | 398.00 | 30/04/2021 | 0000000084239 | 008672 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003888 | 0000001 | 594.00 | 30/04/2021 | 0000000084239 | 008672 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003889 | 0000001 | 288.00 | 30/04/2021 | 0000000053880 | 008672 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003890 | 0000001 | 282.40 | 30/04/2021 | 0000000053880 | 008672 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003904 | 0000001 | 87.82 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003905 | 0000001 | 40.00 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003906 | 0000001 | 40.03 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003908 | 0000001 | 5.33 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003908 | 0000002 | 0.15 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003908 | 0000003 | 5.37 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003908 | 0000004 | 40.02 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003909 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003910 | 0000001 | 1307.82 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003911 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003912 | 0000001 | 450.00 | 30/04/2021 | 0000000053880 | 008672 | 003912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003913 | 0000001 | 1000.00 | 30/04/2021 | 0000000710060 | 000434 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003867 | 0000001 | 842.11 | 30/04/2021 | 0000000084239 | 008672 | 865780 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003869 | 0000001 | 842.11 | 30/04/2021 | 0000000084239 | 008672 | 865778 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003916 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003929 | 0000001 | 38.31 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003931 | 0000001 | 300.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003932 | 0000001 | 137.25 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003933 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003935 | 0000001 | 250.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003936 | 0000001 | 180.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003938 | 0000001 | 250.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003939 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003942 | 0000001 | 212.02 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003871 | 0000001 | 842.11 | 30/04/2021 | 0000000084239 | 008672 | 865770 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003872 | 0000001 | 842.11 | 30/04/2021 | 0000000084239 | 008672 | 865765 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003923 | 0000001 | 100.00 | 30/04/2021 | 0000000084239 | 008672 | 865405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003924 | 0000001 | 100.00 | 30/04/2021 | 0000000084239 | 008672 | 865500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003958 | 0000001 | 165.40 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003959 | 0000001 | 161.46 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003960 | 0000001 | 322.25 | 30/04/2021 | 0000000053945 | 008672 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003961 | 0000001 | 194.76 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003926 | 0000001 | 100.00 | 30/04/2021 | 0000000084239 | 008672 | 865413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003927 | 0000001 | 88.00 | 30/04/2021 | 0000000084239 | 008672 | 865542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003963 | 0000001 | 213.04 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003965 | 0000001 | 149.97 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003966 | 0000001 | 184.42 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003967 | 0000001 | 181.26 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003969 | 0000001 | 181.96 | 30/04/2021 | 0000000710060 | 000434 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003970 | 0000001 | 468.00 | 30/04/2021 | 0000000053945 | 008672 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003978 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003983 | 0000001 | 174.64 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004003 | 0000001 | 150.04 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004005 | 0000001 | 200.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004006 | 0000001 | 800.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004007 | 0000001 | 168.28 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004008 | 0000001 | 94.20 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004009 | 0000001 | 126.82 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004010 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004012 | 0000001 | 129.28 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004016 | 0000001 | 1181.85 | 30/04/2021 | 0000000257699 | 008672 | 004016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004018 | 0000001 | 1440.00 | 30/04/2021 | 0000000257699 | 008672 | 004018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004029 | 0000001 | 5000.00 | 30/04/2021 | 0000000257699 | 008672 | 004029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004026 | 0000001 | 7839.00 | 30/04/2021 | 0000000257699 | 008672 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004040 | 0000001 | 1275.00 | 30/04/2021 | 0000000257699 | 008672 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004042 | 0000001 | 3260.00 | 30/04/2021 | 0000000257699 | 008672 | 004042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004043 | 0000001 | 3000.00 | 30/04/2021 | 0000000257699 | 008672 | 004043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004045 | 0000001 | 2840.00 | 30/04/2021 | 0000000257699 | 008672 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004049 | 0000001 | 4000.00 | 30/04/2021 | 0000000257699 | 008672 | 004049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004051 | 0000001 | 3200.00 | 30/04/2021 | 0000000257699 | 008672 | 004051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004055 | 0000001 | 4658.00 | 30/04/2021 | 0000000257699 | 008672 | 004055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004060 | 0000001 | 4250.00 | 30/04/2021 | 0000000257699 | 008672 | 004060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004061 | 0000001 | 930.00 | 30/04/2021 | 0000000257699 | 008672 | 004061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004063 | 0000001 | 1942.00 | 30/04/2021 | 0000000257699 | 008672 | 004063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004064 | 0000001 | 1400.00 | 30/04/2021 | 0000000257699 | 008672 | 004064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004065 | 0000001 | 4539.00 | 30/04/2021 | 0000000257699 | 008672 | 004065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004066 | 0000001 | 2583.84 | 30/04/2021 | 0000000257699 | 008672 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004067 | 0000001 | 9089.50 | 30/04/2021 | 0000000257699 | 008672 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004068 | 0000001 | 9089.50 | 30/04/2021 | 0000000257699 | 008672 | 004068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000001 | 320.00 | 30/04/2021 | 0000000257699 | 008672 | 004069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004070 | 0000001 | 748.39 | 30/04/2021 | 0000000257699 | 008672 | 004070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004071 | 0000001 | 266.96 | 30/04/2021 | 0000000257699 | 008672 | 004071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004073 | 0000001 | 6658.08 | 30/04/2021 | 0000000257699 | 008672 | 004073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004074 | 0000001 | 900.00 | 30/04/2021 | 0000000257699 | 008672 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004132 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004133 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004134 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004136 | 0000001 | 223.44 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004137 | 0000001 | 389.97 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004138 | 0000001 | 70.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004139 | 0000001 | 185.03 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004140 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004141 | 0000001 | 505.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004142 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004143 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004144 | 0000001 | 70.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000001 | 100.00 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000002 | 0.01 | 30/04/2021 | 0000000710060 | 000434 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000003 | 529.24 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000004 | 20.75 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004146 | 0000001 | 64.58 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004147 | 0000001 | 750.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004148 | 0000001 | 424.93 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004149 | 0000001 | 188.15 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004150 | 0000001 | 50.03 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004151 | 0000001 | 45.70 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004152 | 0000001 | 30.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004153 | 0000001 | 440.00 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004154 | 0000001 | 50.02 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004155 | 0000001 | 52.45 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004156 | 0000001 | 150.02 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004157 | 0000001 | 96.03 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004158 | 0000001 | 50.00 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004159 | 0000001 | 637.22 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004160 | 0000001 | 149.97 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004161 | 0000001 | 236.71 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004163 | 0000001 | 149.67 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004164 | 0000001 | 261.10 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004165 | 0000001 | 1173.88 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004166 | 0000001 | 238.00 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004167 | 0000001 | 707.60 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004168 | 0000001 | 200.00 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004169 | 0000001 | 423.42 | 30/04/2021 | 0000000710060 | 000434 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004170 | 0000001 | 2880.00 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004171 | 0000001 | 5096.72 | 30/04/2021 | 0000000084239 | 008672 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004172 | 0000001 | 8200.00 | 30/04/2021 | 0000000084239 | 008672 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004173 | 0000001 | 104.13 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004174 | 0000001 | 130.16 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004175 | 0000001 | 156.18 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004176 | 0000001 | 156.18 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004177 | 0000001 | 218.06 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004178 | 0000001 | 256.04 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004179 | 0000001 | 232.21 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004180 | 0000001 | 319.60 | 30/04/2021 | 0000000710060 | 000434 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004181 | 0000001 | 156.18 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004182 | 0000001 | 197.18 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004183 | 0000001 | 260.32 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 6000.00 | 30/04/2021 | 0000000246662 | 008672 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 2260.72 | 30/04/2021 | 0000000246662 | 008672 | 002424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 1450.00 | 30/04/2021 | 0000000084239 | 008672 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003040 | 0000001 | 5061.23 | 30/04/2021 | 0000000257699 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004076 | 0000001 | 1825.00 | 30/04/2021 | 0000000257699 | 008672 | 004076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004078 | 0000001 | 740.00 | 30/04/2021 | 0000000257699 | 008672 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004079 | 0000001 | 10676.05 | 30/04/2021 | 0000000257699 | 008672 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004080 | 0000001 | 756.27 | 30/04/2021 | 0000000257699 | 008672 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004082 | 0000001 | 3400.00 | 30/04/2021 | 0000000257699 | 008672 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004185 | 0000001 | 293.47 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000001 | 455.43 | 30/04/2021 | 0000000710060 | 000434 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004085 | 0000001 | 1450.00 | 30/04/2021 | 0000000257699 | 008672 | 004085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004086 | 0000001 | 208.00 | 30/04/2021 | 0000000257699 | 008672 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0003843 | 0000001 | 4242.00 | 30/04/2021 | 0000000053880 | 008672 | 003843 | 332.28 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0003878 | 0000001 | 1799.00 | 30/04/2021 | 0000000053880 | 008672 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004188 | 0000001 | 240.00 | 03/05/2021 | 0000000084239 | 008672 | 865862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004189 | 0000001 | 271.00 | 03/05/2021 | 0000000084239 | 008672 | 865754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004190 | 0000001 | 475.00 | 03/05/2021 | 0000000084239 | 008672 | 865869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004191 | 0000001 | 119.00 | 03/05/2021 | 0000000084239 | 008672 | 865755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004192 | 0000001 | 250.00 | 03/05/2021 | 0000000084239 | 008672 | 865756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004193 | 0000001 | 210.00 | 03/05/2021 | 0000000084239 | 008672 | 865842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004194 | 0000001 | 300.00 | 03/05/2021 | 0000000084239 | 008672 | 865763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004195 | 0000001 | 100.00 | 03/05/2021 | 0000000084239 | 008672 | 865749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004196 | 0000001 | 1000.00 | 03/05/2021 | 0000000084239 | 008672 | 865569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004197 | 0000001 | 300.00 | 03/05/2021 | 0000000084239 | 008672 | 865867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004198 | 0000001 | 50.00 | 03/05/2021 | 0000000084239 | 008672 | 865851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004199 | 0000001 | 460.00 | 03/05/2021 | 0000000084239 | 008672 | 865871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004200 | 0000001 | 380.00 | 03/05/2021 | 0000000084239 | 008672 | 865853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004201 | 0000001 | 180.00 | 03/05/2021 | 0000000084239 | 008672 | 865837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004202 | 0000001 | 215.00 | 03/05/2021 | 0000000084239 | 008672 | 865841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004203 | 0000001 | 150.00 | 03/05/2021 | 0000000084239 | 008672 | 865802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004204 | 0000001 | 485.00 | 03/05/2021 | 0000000084239 | 008672 | 865806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004205 | 0000001 | 470.00 | 03/05/2021 | 0000000084239 | 008672 | 865816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004206 | 0000001 | 168.00 | 03/05/2021 | 0000000084239 | 008672 | 865804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004207 | 0000001 | 352.00 | 03/05/2021 | 0000000084239 | 008672 | 865865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004208 | 0000001 | 150.00 | 03/05/2021 | 0000000084239 | 008672 | 865791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004209 | 0000001 | 350.00 | 03/05/2021 | 0000000084239 | 008672 | 865818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004210 | 0000001 | 205.00 | 03/05/2021 | 0000000084239 | 008672 | 865848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004211 | 0000001 | 220.00 | 03/05/2021 | 0000000084239 | 008672 | 865876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004212 | 0000001 | 300.00 | 03/05/2021 | 0000000084239 | 008672 | 865883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004213 | 0000001 | 400.00 | 03/05/2021 | 0000000084239 | 008672 | 865863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004214 | 0000001 | 400.00 | 03/05/2021 | 0000000084239 | 008672 | 865875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004215 | 0000001 | 325.00 | 03/05/2021 | 0000000084239 | 008672 | 865874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000068 | 4.75 | 03/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004216 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876160 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004217 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876163 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004218 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876150 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004219 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876149 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004220 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876156 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004221 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876136 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004222 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876158 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004223 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876137 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004224 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876133 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004225 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876154 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004226 | 0000001 | 930.00 | 03/05/2021 | 0000000053880 | 008672 | 876132 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004227 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876177 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004228 | 0000001 | 950.00 | 03/05/2021 | 0000000053880 | 008672 | 876138 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004229 | 0000001 | 950.00 | 03/05/2021 | 0000000053880 | 008672 | 876147 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004230 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876128 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004231 | 0000001 | 380.00 | 03/05/2021 | 0000000053880 | 008672 | 876171 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004232 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876127 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004233 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876126 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004234 | 0000001 | 380.00 | 03/05/2021 | 0000000053880 | 008672 | 876170 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004235 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876125 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004236 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876124 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004237 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876123 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004238 | 0000001 | 690.00 | 03/05/2021 | 0000000053880 | 008672 | 876159 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004239 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876122 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004240 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876121 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004241 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876119 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004242 | 0000001 | 320.00 | 03/05/2021 | 0000000053880 | 008672 | 876118 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004243 | 0000001 | 650.00 | 03/05/2021 | 0000000053880 | 008672 | 876175 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004244 | 0000001 | 520.00 | 03/05/2021 | 0000000053880 | 008672 | 876115 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004245 | 0000001 | 930.00 | 03/05/2021 | 0000000053880 | 008672 | 876130 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004246 | 0000001 | 320.00 | 03/05/2021 | 0000000053880 | 008672 | 876116 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004247 | 0000001 | 850.00 | 03/05/2021 | 0000000053880 | 008672 | 876144 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004248 | 0000001 | 850.00 | 03/05/2021 | 0000000053880 | 008672 | 876153 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004249 | 0000001 | 320.00 | 03/05/2021 | 0000000053880 | 008672 | 876117 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004250 | 0000001 | 850.00 | 03/05/2021 | 0000000053880 | 008672 | 876129 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004251 | 0000001 | 910.00 | 03/05/2021 | 0000000053880 | 008672 | 876140 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004252 | 0000001 | 790.00 | 03/05/2021 | 0000000053880 | 008672 | 876152 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004253 | 0000001 | 950.00 | 03/05/2021 | 0000000053880 | 008672 | 876143 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004254 | 0000001 | 1000.00 | 03/05/2021 | 0000000053880 | 008672 | 876151 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004293 | 0000001 | 515.00 | 04/05/2021 | 0000000053945 | 008672 | 004293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004294 | 0000001 | 643.00 | 04/05/2021 | 0000000053945 | 008672 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004295 | 0000001 | 65.00 | 04/05/2021 | 0000000053880 | 008672 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004296 | 0000001 | 620.00 | 04/05/2021 | 0000000053880 | 008672 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004298 | 0000001 | 650.00 | 04/05/2021 | 0000000053880 | 008672 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004299 | 0000001 | 790.00 | 04/05/2021 | 0000000053880 | 008672 | 876157 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004300 | 0000001 | 320.00 | 04/05/2021 | 0000000053880 | 008672 | 876114 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004304 | 0000001 | 634.00 | 04/05/2021 | 0000000053880 | 008672 | 004304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000069 | 20.90 | 04/05/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000070 | 5.10 | 04/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004306 | 0000001 | 557.20 | 04/05/2021 | 0000000053880 | 008672 | 004306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004308 | 0000001 | 111.90 | 04/05/2021 | 0000000053880 | 008672 | 004308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004286 | 0000001 | 690.00 | 04/05/2021 | 0000000239410 | 008672 | 004286 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004255 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004255 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004257 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004257 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004258 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004258 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004259 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004259 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004260 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004260 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004261 | 0000001 | 1065.00 | 04/05/2021 | 0000000230758 | 008672 | 004261 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004262 | 0000001 | 1500.00 | 04/05/2021 | 0000000230758 | 008672 | 004262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004263 | 0000001 | 690.00 | 04/05/2021 | 0000000230820 | 008672 | 004263 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004264 | 0000001 | 690.00 | 04/05/2021 | 0000000230820 | 008672 | 004264 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004265 | 0000001 | 690.00 | 04/05/2021 | 000000024788X | 008672 | 004265 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004266 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004266 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004269 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004269 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004270 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004270 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004271 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004271 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004272 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004272 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004274 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004274 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004277 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004277 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004279 | 0000001 | 958.50 | 04/05/2021 | 0000000239410 | 008672 | 004279 | 47.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004280 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004280 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004283 | 0000001 | 690.00 | 04/05/2021 | 000000024788X | 008672 | 004283 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004284 | 0000001 | 1065.00 | 04/05/2021 | 0000000239410 | 008672 | 004284 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004289 | 0000001 | 1500.00 | 04/05/2021 | 000000024788X | 008672 | 004289 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004290 | 0000001 | 1500.00 | 04/05/2021 | 000000024788X | 008672 | 004290 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004291 | 0000001 | 1500.00 | 04/05/2021 | 000000024788X | 008672 | 004291 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004292 | 0000001 | 1065.00 | 04/05/2021 | 000000024788X | 008672 | 004292 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004301 | 0000001 | 1500.00 | 04/05/2021 | 0000000053880 | 008672 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004302 | 0000001 | 260.00 | 04/05/2021 | 0000000053880 | 008672 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004309 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004309 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004310 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004310 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004311 | 0000001 | 1065.00 | 04/05/2021 | 0000000053880 | 008672 | 004311 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004312 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004312 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004313 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004313 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004314 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004314 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004316 | 0000001 | 690.00 | 04/05/2021 | 0000000053880 | 008672 | 004316 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004317 | 0000001 | 1500.00 | 04/05/2021 | 0000000053880 | 008672 | 004317 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004319 | 0000001 | 1500.00 | 04/05/2021 | 0000000053880 | 008672 | 004319 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004256 | 0000001 | 5120.00 | 04/05/2021 | 0000000246662 | 008672 | 004256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004267 | 0000001 | 842.11 | 04/05/2021 | 0000000084239 | 008672 | 865785 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004268 | 0000001 | 540.00 | 04/05/2021 | 0000000084239 | 008672 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004273 | 0000001 | 942.00 | 04/05/2021 | 0000000084239 | 008672 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004275 | 0000001 | 230.00 | 04/05/2021 | 0000000084239 | 008672 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004276 | 0000001 | 400.00 | 04/05/2021 | 0000000084239 | 008672 | 004276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004278 | 0000001 | 300.00 | 04/05/2021 | 0000000084239 | 008672 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004281 | 0000001 | 350.00 | 04/05/2021 | 0000000084239 | 008672 | 004281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004282 | 0000001 | 200.00 | 04/05/2021 | 0000000084239 | 008672 | 004282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004285 | 0000001 | 435.00 | 04/05/2021 | 0000000084239 | 008672 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004287 | 0000001 | 60.00 | 04/05/2021 | 0000000084239 | 008672 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004305 | 0000001 | 198.00 | 04/05/2021 | 0000000053880 | 008672 | 004305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000027 | 20.90 | 04/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0004303 | 0000001 | 80.00 | 04/05/2021 | 0000000053880 | 008672 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0004307 | 0000001 | 240.00 | 04/05/2021 | 0000000053880 | 008672 | 004307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000028 | 10.45 | 05/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003814 | 0000001 | 1100.00 | 05/05/2021 | 0000000083585 | 008672 | 003814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003758 | 0000001 | 970.00 | 05/05/2021 | 0000000083585 | 008672 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003762 | 0000001 | 1100.00 | 05/05/2021 | 0000000083585 | 008672 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003765 | 0000001 | 1100.00 | 05/05/2021 | 0000000083585 | 008672 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003749 | 0000001 | 325.00 | 05/05/2021 | 0000000083585 | 008672 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004320 | 0000001 | 3053.22 | 05/05/2021 | 0000000053880 | 008672 | 876218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004321 | 0000001 | 2952.80 | 05/05/2021 | 0000000053880 | 008672 | 876217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004323 | 0000001 | 3113.31 | 05/05/2021 | 0000000053880 | 008672 | 876215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004341 | 0000001 | 600.00 | 05/05/2021 | 0000000053880 | 008672 | 004341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004347 | 0000001 | 126.99 | 05/05/2021 | 0000000083585 | 008672 | 004347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004322 | 0000001 | 842.11 | 05/05/2021 | 0000000084239 | 008672 | 865781 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004324 | 0000001 | 842.11 | 05/05/2021 | 0000000084239 | 008672 | 865779 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004325 | 0000001 | 900.00 | 05/05/2021 | 0000000084239 | 008672 | 865877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004330 | 0000001 | 4535.50 | 05/05/2021 | 0000000084239 | 008672 | 865899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004332 | 0000001 | 840.00 | 05/05/2021 | 0000000053880 | 008672 | 004332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004333 | 0000001 | 1000.90 | 05/05/2021 | 0000000084239 | 008672 | 004333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004334 | 0000001 | 966.54 | 05/05/2021 | 0000000084239 | 008672 | 004334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004336 | 0000001 | 880.00 | 05/05/2021 | 0000000084239 | 008672 | 004336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004338 | 0000001 | 195.00 | 05/05/2021 | 0000000084239 | 008672 | 004338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004339 | 0000001 | 1174.10 | 05/05/2021 | 0000000084239 | 008672 | 004339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004340 | 0000001 | 280.00 | 05/05/2021 | 0000000084239 | 008672 | 004340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004342 | 0000001 | 1121.00 | 05/05/2021 | 0000000084239 | 008672 | 004342 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004343 | 0000001 | 947.00 | 05/05/2021 | 0000000084239 | 008672 | 004343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004344 | 0000001 | 510.00 | 05/05/2021 | 0000000084239 | 008672 | 004344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004345 | 0000001 | 955.28 | 05/05/2021 | 0000000246662 | 008672 | 004345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004346 | 0000001 | 1000.00 | 05/05/2021 | 0000000246662 | 008672 | 004346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004348 | 0000001 | 1092.00 | 05/05/2021 | 0000000246662 | 008672 | 004348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003980 | 0000001 | 667.50 | 05/05/2021 | 0000000084239 | 008672 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003981 | 0000001 | 380.00 | 05/05/2021 | 0000000084239 | 008672 | 003981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003928 | 0000001 | 176.06 | 05/05/2021 | 0000000246662 | 008672 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003925 | 0000001 | 519.79 | 05/05/2021 | 0000000246662 | 008672 | 003925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003943 | 0000001 | 1091.50 | 05/05/2021 | 0000000246662 | 008672 | 003943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003944 | 0000001 | 960.00 | 05/05/2021 | 0000000246662 | 008672 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003945 | 0000001 | 196.00 | 05/05/2021 | 0000000246662 | 008672 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003946 | 0000001 | 388.00 | 05/05/2021 | 0000000246662 | 008672 | 003946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003941 | 0000001 | 947.00 | 05/05/2021 | 0000000246662 | 008672 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003918 | 0000001 | 619.00 | 05/05/2021 | 0000000246662 | 008672 | 003918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003921 | 0000001 | 550.00 | 05/05/2021 | 0000000246662 | 008672 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003922 | 0000001 | 552.75 | 05/05/2021 | 0000000246662 | 008672 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003614 | 0000001 | 876.00 | 05/05/2021 | 0000000084239 | 008672 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004335 | 0000001 | 200.00 | 05/05/2021 | 0000000053880 | 008672 | 004335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003792 | 0000001 | 850.00 | 05/05/2021 | 0000000083585 | 008672 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003797 | 0000001 | 435.00 | 05/05/2021 | 0000000083585 | 008672 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003774 | 0000001 | 294.00 | 05/05/2021 | 0000000083585 | 008672 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000071 | 62.70 | 05/05/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004315 | 0000001 | 4225.80 | 05/05/2021 | 0000000053880 | 008672 | 876210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004318 | 0000001 | 2461.22 | 05/05/2021 | 0000000053880 | 008672 | 876209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004326 | 0000001 | 420.00 | 05/05/2021 | 0000000053880 | 008672 | 876145 | 21.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004327 | 0000001 | 330.00 | 05/05/2021 | 0000000053880 | 008672 | 876169 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004328 | 0000001 | 850.00 | 05/05/2021 | 0000000053880 | 008672 | 876148 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004329 | 0000001 | 850.00 | 05/05/2021 | 0000000053880 | 008672 | 876176 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004331 | 0000001 | 480.00 | 05/05/2021 | 0000000053880 | 008672 | 004331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004350 | 0000001 | 500.00 | 05/05/2021 | 0000000083585 | 008672 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004351 | 0000001 | 232.12 | 05/05/2021 | 0000000083585 | 008672 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003577 | 0000001 | 2679.64 | 05/05/2021 | 0000000053880 | 008672 | 876184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003826 | 0000001 | 36.00 | 05/05/2021 | 0000000083585 | 008672 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003829 | 0000001 | 900.00 | 05/05/2021 | 0000000083585 | 008672 | 003829 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003830 | 0000001 | 900.00 | 05/05/2021 | 0000000083585 | 008672 | 003830 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004353 | 0000001 | 450.00 | 05/05/2021 | 0000000083585 | 008672 | 004353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004362 | 0000001 | 88.78 | 06/05/2021 | 0000000083585 | 008672 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004352 | 0000001 | 690.00 | 06/05/2021 | 0000000053880 | 008672 | 876155 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000006 | 10.45 | 06/05/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004355 | 0000001 | 970.00 | 06/05/2021 | 0000000084239 | 008672 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004354 | 0000001 | 400.00 | 06/05/2021 | 0000000084239 | 008672 | 865943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004360 | 0000001 | 400.00 | 06/05/2021 | 0000000246662 | 008672 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004356 | 0000001 | 320.00 | 06/05/2021 | 0000000114375 | 008672 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004357 | 0000001 | 1067.00 | 06/05/2021 | 0000000053945 | 008672 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004358 | 0000001 | 750.00 | 06/05/2021 | 0000000114375 | 008672 | 004358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004359 | 0000001 | 2585.00 | 06/05/2021 | 0000000114375 | 008672 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004361 | 0000001 | 119.20 | 06/05/2021 | 0000000083585 | 008672 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004363 | 0000001 | 48.43 | 06/05/2021 | 0000000083585 | 008672 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000029 | 10.45 | 06/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000030 | 445.70 | 07/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003768 | 0000001 | 1500.00 | 07/05/2021 | 0000000053880 | 008672 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004517 | 0000001 | 4298.25 | 07/05/2021 | 0000000053880 | 008672 | 876212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004526 | 0000001 | 2640.75 | 07/05/2021 | 0000000053880 | 008672 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 11389.00 | 07/05/2021 | 0000000246662 | 008672 | 001071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 12730.00 | 07/05/2021 | 0000000246662 | 008672 | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004364 | 0000001 | 1151.83 | 07/05/2021 | 0000000246662 | 008672 | 004364 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004365 | 0000001 | 1151.83 | 07/05/2021 | 0000000246662 | 008672 | 004365 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004366 | 0000001 | 1151.83 | 07/05/2021 | 0000000246662 | 008672 | 004366 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004367 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004367 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004368 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004368 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004370 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004370 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004371 | 0000001 | 1151.83 | 07/05/2021 | 0000000246662 | 008672 | 004371 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004372 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004372 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004374 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004374 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004376 | 0000001 | 1151.83 | 07/05/2021 | 0000000246662 | 008672 | 004376 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004378 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004378 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004380 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004380 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004381 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004381 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004382 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004382 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004383 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004383 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004384 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004384 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004386 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004386 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004387 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004387 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004388 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004388 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004389 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004389 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004390 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004390 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004392 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004392 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004393 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004393 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004394 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004394 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004395 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004395 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004396 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004396 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004397 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004397 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004398 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004398 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004400 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004400 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004401 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004401 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004402 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004402 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004403 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004403 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004405 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004405 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004406 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004406 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004407 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004407 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004408 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004408 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004409 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004409 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004411 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004411 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004412 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004412 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004413 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004413 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004415 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004415 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004416 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004416 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004417 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004417 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004418 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004418 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004419 | 0000001 | 1686.32 | 07/05/2021 | 0000000246662 | 008672 | 004419 | 84.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004420 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004420 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004422 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004422 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004428 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004428 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004430 | 0000001 | 432.63 | 07/05/2021 | 0000000246662 | 008672 | 004430 | 21.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004432 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004432 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004434 | 0000001 | 1405.26 | 07/05/2021 | 0000000246662 | 008672 | 004434 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004435 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004435 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004436 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004436 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004437 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004437 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004438 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004438 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004439 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004439 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004440 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004440 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004441 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004441 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004442 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004442 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004445 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004445 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004446 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004446 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004447 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004447 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004448 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004448 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004449 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004449 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004450 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004450 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004451 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004451 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004452 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004452 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004453 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004453 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004454 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004454 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004456 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004456 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004457 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004457 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004458 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004458 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004459 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004459 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004460 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004460 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004461 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004461 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004462 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004462 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004463 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004463 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004464 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004464 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004467 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004467 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004468 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004468 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004470 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004470 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004471 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004471 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004472 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004472 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004473 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004473 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004474 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004474 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004475 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004475 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004476 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004476 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004478 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004478 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004479 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004479 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004480 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004480 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004481 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004481 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004098 | 0000001 | 52567.45 | 07/05/2021 | 0000000246662 | 008672 | 004098 | 11272.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004099 | 0000001 | 94435.96 | 07/05/2021 | 0000000246662 | 008672 | 004099 | 21847.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004100 | 0000001 | 922.86 | 07/05/2021 | 0000000246662 | 008672 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004101 | 0000001 | 82284.85 | 07/05/2021 | 0000000246662 | 008672 | 004101 | 18862.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004102 | 0000001 | 512.70 | 07/05/2021 | 0000000246662 | 008672 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004103 | 0000001 | 95739.90 | 07/05/2021 | 0000000246662 | 008672 | 004103 | 20383.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004104 | 0000001 | 60453.33 | 07/05/2021 | 0000000246662 | 008672 | 004104 | 11847.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004105 | 0000001 | 56894.41 | 07/05/2021 | 0000000246662 | 008672 | 004105 | 13909.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004106 | 0000001 | 769.05 | 07/05/2021 | 0000000246662 | 008672 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004107 | 0000001 | 108920.76 | 07/05/2021 | 0000000246662 | 008672 | 004107 | 20605.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004108 | 0000001 | 358.89 | 07/05/2021 | 0000000246662 | 008672 | 004108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004109 | 0000001 | 77250.00 | 07/05/2021 | 0000000246662 | 008672 | 004109 | 17385.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004110 | 0000001 | 24418.20 | 07/05/2021 | 0000000246662 | 008672 | 004110 | 1921.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004111 | 0000001 | 2000.00 | 07/05/2021 | 0000000246662 | 008672 | 004111 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004112 | 0000001 | 15300.00 | 07/05/2021 | 0000000246662 | 008672 | 004112 | 2723.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004113 | 0000001 | 96142.92 | 07/05/2021 | 0000000246662 | 008672 | 004113 | 8554.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003822 | 0000001 | 400.00 | 07/05/2021 | 0000000084239 | 008672 | 865858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003982 | 0000001 | 1500.00 | 07/05/2021 | 0000000084239 | 008672 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003993 | 0000001 | 900.00 | 07/05/2021 | 0000000084239 | 008672 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003994 | 0000001 | 900.00 | 07/05/2021 | 0000000084239 | 008672 | 003994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003915 | 0000001 | 1964.80 | 07/05/2021 | 0000000084239 | 008672 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004017 | 0000001 | 383.75 | 07/05/2021 | 0000000246662 | 008672 | 004017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004013 | 0000001 | 300.00 | 07/05/2021 | 0000000084239 | 008672 | 004013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004015 | 0000001 | 116.25 | 07/05/2021 | 0000000084239 | 008672 | 004015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004483 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004483 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004484 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004484 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004039 | 0000001 | 1500.00 | 07/05/2021 | 0000000084239 | 008672 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004501 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004501 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004506 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004506 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004507 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004507 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004509 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004509 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004510 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004510 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004511 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004511 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004512 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004512 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004513 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004513 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004514 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004514 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004515 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004515 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004516 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004516 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004518 | 0000001 | 14115.10 | 07/05/2021 | 0000000246662 | 008672 | 004518 | 4115.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004519 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004519 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004520 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004520 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004522 | 0000001 | 14115.10 | 07/05/2021 | 0000000246662 | 008672 | 004522 | 4115.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004523 | 0000001 | 1578.95 | 07/05/2021 | 0000000246662 | 008672 | 004523 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004524 | 0000001 | 1315.79 | 07/05/2021 | 0000000246662 | 008672 | 004524 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004525 | 0000001 | 1315.79 | 07/05/2021 | 0000000246662 | 008672 | 004525 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004530 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004530 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004532 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004532 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004533 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004533 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004534 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004534 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004535 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004535 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004536 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004536 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004537 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004537 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004538 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004538 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004539 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004539 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004540 | 0000001 | 733.94 | 07/05/2021 | 0000000246662 | 008672 | 004540 | 36.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004542 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004542 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004543 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004543 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004544 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004544 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004546 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004546 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004547 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004547 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004548 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004548 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004549 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004549 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004550 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004550 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004551 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004551 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004552 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004552 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004553 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004553 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004555 | 0000001 | 600.00 | 07/05/2021 | 0000000084239 | 008672 | 865954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004557 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004557 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004558 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004558 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004490 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004490 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004491 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004491 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004492 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004492 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004493 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004493 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004494 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004494 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004495 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004495 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004497 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004497 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004498 | 0000001 | 3561.58 | 07/05/2021 | 0000000053880 | 008672 | 876211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004499 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004499 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004560 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004560 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004562 | 0000001 | 4000.00 | 07/05/2021 | 0000000246662 | 008672 | 004562 | 200.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004565 | 0000001 | 4551.88 | 07/05/2021 | 0000000246662 | 008672 | 004565 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004566 | 0000001 | 4551.88 | 07/05/2021 | 0000000246662 | 008672 | 004566 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004567 | 0000001 | 1052.63 | 07/05/2021 | 0000000246662 | 008672 | 004567 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004568 | 0000001 | 750.00 | 07/05/2021 | 0000000246662 | 008672 | 004568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004571 | 0000001 | 550.00 | 07/05/2021 | 0000000246662 | 008672 | 004571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004574 | 0000001 | 600.00 | 07/05/2021 | 0000000246662 | 008672 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004575 | 0000001 | 910.00 | 07/05/2021 | 0000000246662 | 008672 | 004575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004576 | 0000001 | 500.00 | 07/05/2021 | 0000000246662 | 008672 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004486 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004486 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004488 | 0000001 | 951.83 | 07/05/2021 | 0000000246662 | 008672 | 004488 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004578 | 0000001 | 750.00 | 07/05/2021 | 0000000246662 | 008672 | 004578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004583 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004585 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004586 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004588 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004589 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004591 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004592 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004594 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004595 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004596 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004597 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004598 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004600 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004602 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004603 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004606 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004607 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004580 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004581 | 0000001 | 150.00 | 07/05/2021 | 0000000246662 | 008672 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004610 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004613 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004619 | 0000001 | 2750.00 | 07/05/2021 | 0000000246662 | 008672 | 004619 | 186.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004621 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004621 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004622 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004622 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004624 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004624 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004626 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004626 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004627 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004627 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004629 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004629 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004632 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004632 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004635 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004635 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004637 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004637 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004639 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004639 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004644 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004644 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004645 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004645 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004648 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004648 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004653 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004653 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004656 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004656 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004658 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004658 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004659 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004659 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004661 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004661 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004663 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004663 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004665 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004665 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004668 | 0000001 | 1500.00 | 07/05/2021 | 0000000246662 | 008672 | 004668 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004669 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004669 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004674 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004674 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004675 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004675 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004678 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004678 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004671 | 0000001 | 1121.00 | 07/05/2021 | 0000000246662 | 008672 | 004671 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004682 | 0000001 | 1380.00 | 07/05/2021 | 0000000246662 | 008672 | 004682 | 69.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004684 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004684 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004686 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004686 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004688 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004688 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004689 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004689 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004692 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004692 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004695 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004695 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004698 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004698 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004700 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004700 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004706 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004706 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004707 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004707 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004708 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004708 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004709 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004709 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004710 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004710 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004711 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004711 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004712 | 0000001 | 1150.00 | 07/05/2021 | 0000000246662 | 008672 | 004712 | 57.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004713 | 0000001 | 219.79 | 07/05/2021 | 0000000246662 | 008672 | 004713 | 10.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004702 | 0000001 | 690.00 | 07/05/2021 | 0000000246662 | 008672 | 004702 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004704 | 0000001 | 998.00 | 07/05/2021 | 0000000246662 | 008672 | 004704 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004545 | 0000001 | 1650.32 | 07/05/2021 | 0000000053945 | 008672 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003828 | 0000001 | 800.00 | 07/05/2021 | 0000000053880 | 008672 | 876186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004541 | 0000001 | 7000.00 | 07/05/2021 | 0000000053945 | 008672 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004502 | 0000001 | 790.00 | 07/05/2021 | 0000000053880 | 008672 | 876162 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004503 | 0000001 | 690.00 | 07/05/2021 | 0000000053880 | 008672 | 876172 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004504 | 0000001 | 690.00 | 07/05/2021 | 0000000053880 | 008672 | 876173 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004505 | 0000001 | 850.00 | 07/05/2021 | 0000000053880 | 008672 | 876166 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004508 | 0000001 | 1000.00 | 07/05/2021 | 0000000053880 | 008672 | 876113 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004528 | 0000001 | 350.00 | 10/05/2021 | 0000000053880 | 008672 | 004528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004531 | 0000001 | 5900.00 | 10/05/2021 | 0000000053880 | 008672 | 004531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004570 | 0000001 | 280.00 | 10/05/2021 | 0000000053880 | 008672 | 004570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004572 | 0000001 | 3050.00 | 10/05/2021 | 0000000053880 | 008672 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004573 | 0000001 | 2426.00 | 10/05/2021 | 0000000053880 | 008672 | 004573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003840 | 0000001 | 1315.01 | 10/05/2021 | 0000000053880 | 008672 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004425 | 0000001 | 2000.00 | 10/05/2021 | 0000000053880 | 008672 | 876111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004426 | 0000001 | 3500.00 | 10/05/2021 | 0000000053880 | 008672 | 876080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004427 | 0000001 | 1320.00 | 10/05/2021 | 0000000053880 | 008672 | 876081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004429 | 0000001 | 2000.00 | 10/05/2021 | 0000000053880 | 008672 | 876106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004431 | 0000001 | 850.00 | 10/05/2021 | 0000000053880 | 008672 | 876174 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004433 | 0000001 | 380.00 | 10/05/2021 | 0000000053880 | 008672 | 876139 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004444 | 0000001 | 850.00 | 10/05/2021 | 0000000053880 | 008672 | 876214 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004466 | 0000001 | 1785.00 | 10/05/2021 | 0000000053880 | 008672 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004469 | 0000001 | 1225.00 | 10/05/2021 | 0000000053880 | 008672 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004477 | 0000001 | 1889.00 | 10/05/2021 | 0000000053880 | 008672 | 004477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003619 | 0000001 | 2900.00 | 10/05/2021 | 0000000053880 | 008672 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003178 | 0000002 | 6668.14 | 10/05/2021 | 0000000053880 | 008672 | 003178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000007 | 10.45 | 10/05/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0000680 | 0000001 | 2130.00 | 10/05/2021 | 0000000053880 | 008672 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004561 | 0000001 | 2000.00 | 10/05/2021 | 0000000053880 | 008672 | 004561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004369 | 0000001 | 2585.00 | 10/05/2021 | 0000000053880 | 008672 | 876220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004373 | 0000001 | 2585.00 | 10/05/2021 | 0000000053880 | 008672 | 876221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004375 | 0000001 | 2585.00 | 10/05/2021 | 0000000053880 | 008672 | 876222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004377 | 0000001 | 2585.00 | 10/05/2021 | 0000000053880 | 008672 | 004377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004379 | 0000001 | 2585.00 | 10/05/2021 | 0000000053880 | 008672 | 004379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004455 | 0000001 | 217.26 | 10/05/2021 | 0000000053880 | 008672 | 004455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004465 | 0000001 | 350.00 | 10/05/2021 | 0000000053880 | 008672 | 004465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004527 | 0000001 | 1910.00 | 10/05/2021 | 0000000053880 | 008672 | 004527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004385 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004399 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004404 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004410 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004414 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004421 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004423 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004424 | 0000001 | 1121.00 | 10/05/2021 | 0000000053880 | 008672 | 876196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004554 | 0000001 | 4000.00 | 10/05/2021 | 0000000053880 | 008672 | 004554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004556 | 0000001 | 5500.00 | 10/05/2021 | 0000000053880 | 008672 | 004556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004563 | 0000001 | 2500.00 | 10/05/2021 | 0000000053880 | 008672 | 004563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004569 | 0000001 | 640.00 | 10/05/2021 | 0000000053880 | 008672 | 004569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004584 | 0000001 | 180.00 | 10/05/2021 | 0000000053880 | 008672 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004587 | 0000001 | 7200.00 | 10/05/2021 | 0000000053880 | 008672 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004593 | 0000001 | 28701.99 | 10/05/2021 | 0000000053880 | 008672 | 004593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004599 | 0000001 | 1420.00 | 10/05/2021 | 0000000053945 | 008672 | 004599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003875 | 0000001 | 1580.30 | 10/05/2021 | 0000000053880 | 008672 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003879 | 0000001 | 200.00 | 10/05/2021 | 0000000053880 | 008672 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004019 | 0000001 | 767.00 | 10/05/2021 | 0000000053880 | 008672 | 876207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000002 | 2500.00 | 10/05/2021 | 0000000053880 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000072 | 10.45 | 10/05/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000073 | 412.75 | 10/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000002 | 3000.00 | 10/05/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000002 | 3000.00 | 10/05/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002102 | 0000002 | 3500.00 | 10/05/2021 | 0000000053880 | 008672 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004719 | 0000001 | 6000.00 | 10/05/2021 | 0000000246662 | 008672 | 004719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004754 | 0000001 | 4235.30 | 10/05/2021 | 0000000053880 | 008672 | 004754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004755 | 0000001 | 653.28 | 10/05/2021 | 0000000084239 | 008672 | 004755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004714 | 0000001 | 1500.00 | 10/05/2021 | 0000000246662 | 008672 | 004714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004715 | 0000001 | 2400.00 | 10/05/2021 | 0000000246662 | 008672 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004696 | 0000001 | 1606.68 | 10/05/2021 | 0000000246662 | 008672 | 004696 | 80.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004693 | 0000001 | 540.00 | 10/05/2021 | 0000000246662 | 008672 | 004693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004673 | 0000001 | 4415.00 | 10/05/2021 | 0000000246662 | 008672 | 004673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004691 | 0000001 | 1010.00 | 10/05/2021 | 0000000246662 | 008672 | 004691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004687 | 0000001 | 840.00 | 10/05/2021 | 0000000246662 | 008672 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004685 | 0000001 | 400.00 | 10/05/2021 | 0000000246662 | 008672 | 004685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004683 | 0000001 | 1050.00 | 10/05/2021 | 0000000246662 | 008672 | 004683 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004679 | 0000001 | 998.00 | 10/05/2021 | 0000000246662 | 008672 | 004679 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004680 | 0000001 | 998.00 | 10/05/2021 | 0000000246662 | 008672 | 004680 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004681 | 0000001 | 998.00 | 10/05/2021 | 0000000246662 | 008672 | 004681 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004676 | 0000001 | 3500.00 | 10/05/2021 | 0000000246662 | 008672 | 004676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004677 | 0000001 | 1600.00 | 10/05/2021 | 0000000246662 | 008672 | 004677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004670 | 0000001 | 1500.00 | 10/05/2021 | 0000000246662 | 008672 | 004670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004643 | 0000001 | 1254.71 | 10/05/2021 | 0000000246662 | 008672 | 004643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004667 | 0000001 | 1250.00 | 10/05/2021 | 0000000246662 | 008672 | 004667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004662 | 0000001 | 2140.30 | 10/05/2021 | 0000000246662 | 008672 | 004662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004657 | 0000001 | 3834.00 | 10/05/2021 | 0000000246662 | 008672 | 004657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004654 | 0000001 | 3456.00 | 10/05/2021 | 0000000246662 | 008672 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004649 | 0000001 | 3200.00 | 10/05/2021 | 0000000246662 | 008672 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004651 | 0000001 | 2960.00 | 10/05/2021 | 0000000246662 | 008672 | 004651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004646 | 0000001 | 3440.00 | 10/05/2021 | 0000000246662 | 008672 | 004646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004641 | 0000001 | 1328.52 | 10/05/2021 | 0000000246662 | 008672 | 004641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004631 | 0000001 | 2400.00 | 10/05/2021 | 0000000246662 | 008672 | 004631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004634 | 0000001 | 3351.00 | 10/05/2021 | 0000000246662 | 008672 | 004634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004620 | 0000001 | 2400.00 | 10/05/2021 | 0000000084239 | 008672 | 004620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004605 | 0000001 | 81214.36 | 10/05/2021 | 0000000084239 | 008672 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004618 | 0000001 | 3000.00 | 10/05/2021 | 0000000084239 | 008672 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004614 | 0000001 | 2400.00 | 10/05/2021 | 0000000084239 | 008672 | 865957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004615 | 0000001 | 350.00 | 10/05/2021 | 0000000084239 | 008672 | 865942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004616 | 0000001 | 1000.00 | 10/05/2021 | 0000000084239 | 008672 | 865854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004611 | 0000001 | 2400.00 | 10/05/2021 | 0000000084239 | 008672 | 865955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004612 | 0000001 | 2400.00 | 10/05/2021 | 0000000084239 | 008672 | 865956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004608 | 0000001 | 1830.00 | 10/05/2021 | 0000000084239 | 008672 | 004608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004559 | 0000001 | 2000.00 | 10/05/2021 | 0000000053880 | 008672 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004038 | 0000001 | 1500.00 | 10/05/2021 | 0000000246662 | 008672 | 004038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004027 | 0000001 | 4620.00 | 10/05/2021 | 0000000246662 | 008672 | 004027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004028 | 0000001 | 1750.00 | 10/05/2021 | 0000000246662 | 008672 | 004028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004036 | 0000001 | 2080.00 | 10/05/2021 | 0000000246662 | 008672 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004030 | 0000001 | 1410.00 | 10/05/2021 | 0000000246662 | 008672 | 004030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003999 | 0000001 | 1400.00 | 10/05/2021 | 0000000246662 | 008672 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004000 | 0000001 | 3040.55 | 10/05/2021 | 0000000246662 | 008672 | 004000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004001 | 0000001 | 2850.00 | 10/05/2021 | 0000000246662 | 008672 | 004001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004002 | 0000001 | 1756.00 | 10/05/2021 | 0000000246662 | 008672 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004011 | 0000001 | 1100.00 | 10/05/2021 | 0000000246662 | 008672 | 004011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004004 | 0000001 | 2950.00 | 10/05/2021 | 0000000246662 | 008672 | 004004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003820 | 0000001 | 1510.00 | 10/05/2021 | 0000000246662 | 008672 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003866 | 0000001 | 983.95 | 10/05/2021 | 0000000084239 | 008672 | 003866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003856 | 0000001 | 607.68 | 10/05/2021 | 0000000084239 | 008672 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003868 | 0000001 | 22367.06 | 10/05/2021 | 0000000246662 | 008672 | 003868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 1550.00 | 10/05/2021 | 0000000246662 | 008672 | 002422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 1740.00 | 10/05/2021 | 0000000246662 | 008672 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 1960.00 | 10/05/2021 | 0000000246662 | 008672 | 002429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 1313.00 | 10/05/2021 | 0000000246662 | 008672 | 001245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 2700.00 | 10/05/2021 | 0000000246662 | 008672 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 2664.90 | 10/05/2021 | 0000000246662 | 008672 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 2484.21 | 10/05/2021 | 0000000246662 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 2258.16 | 10/05/2021 | 0000000246662 | 008672 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 2307.26 | 10/05/2021 | 0000000246662 | 008672 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000002 | 3000.00 | 10/05/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 5040.00 | 10/05/2021 | 0000000246662 | 008672 | 001301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004564 | 0000001 | 2000.00 | 10/05/2021 | 0000000053880 | 008672 | 004564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004601 | 0000001 | 900.00 | 10/05/2021 | 0000000114375 | 008672 | 004601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004623 | 0000001 | 2619.56 | 10/05/2021 | 0000000137707 | 008672 | 004623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004751 | 0000001 | 1624.00 | 10/05/2021 | 0000000053880 | 008672 | 004751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004757 | 0000001 | 25201.53 | 10/05/2021 | 0000000137707 | 008672 | 004757 | 5370.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003898 | 0000001 | 557.41 | 10/05/2021 | 0000000053880 | 008672 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004443 | 0000001 | 220.00 | 10/05/2021 | 0000000053880 | 008672 | 876135 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003624 | 0000001 | 2352.94 | 10/05/2021 | 0000000053880 | 008672 | 003624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003609 | 0000001 | 5750.00 | 10/05/2021 | 0000000053880 | 008672 | 003609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003576 | 0000002 | 25957.86 | 10/05/2021 | 0000000137707 | 008672 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000031 | 20.90 | 10/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0004529 | 0000001 | 600.00 | 10/05/2021 | 0000000053880 | 008672 | 004529 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0001400 | 0000001 | 3954.44 | 11/05/2021 | 0000000053880 | 008672 | 001400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000032 | 20.90 | 11/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003769 | 0000001 | 8000.00 | 11/05/2021 | 0000000053880 | 008672 | 876223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004761 | 0000001 | 137875.65 | 11/05/2021 | 0000000137707 | 008672 | 004761 | 44238.94 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004720 | 0000001 | 4000.00 | 11/05/2021 | 0000000114375 | 008672 | 004720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004721 | 0000001 | 69.90 | 11/05/2021 | 0000000053880 | 008672 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004734 | 0000001 | 650.00 | 11/05/2021 | 0000000053880 | 008672 | 876208 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004774 | 0000001 | 205991.51 | 11/05/2021 | 0000000137707 | 008672 | 004774 | 53669.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000003 | 2669.70 | 11/05/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004020 | 0000001 | 10000.00 | 11/05/2021 | 0000000246662 | 008672 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004690 | 0000001 | 300.00 | 11/05/2021 | 0000000084239 | 008672 | 004690 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004694 | 0000001 | 1380.00 | 11/05/2021 | 0000000084239 | 008672 | 865898 | 69.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004697 | 0000001 | 138.00 | 11/05/2021 | 0000000084239 | 008672 | 865908 | 6.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004701 | 0000001 | 998.00 | 11/05/2021 | 0000000084239 | 008672 | 865911 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004699 | 0000001 | 690.00 | 11/05/2021 | 0000000084239 | 008672 | 865910 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004716 | 0000001 | 690.00 | 11/05/2021 | 0000000084239 | 008672 | 865920 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004717 | 0000001 | 300.00 | 11/05/2021 | 0000000084239 | 008672 | 865914 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004718 | 0000001 | 6900.00 | 11/05/2021 | 0000000084239 | 008672 | 004718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004705 | 0000001 | 300.00 | 11/05/2021 | 0000000084239 | 008672 | 865923 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004703 | 0000001 | 690.00 | 11/05/2021 | 0000000084239 | 008672 | 865904 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004739 | 0000001 | 8200.68 | 11/05/2021 | 0000000053880 | 008672 | 004739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000074 | 10.45 | 11/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000003 | 8000.00 | 11/05/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004722 | 0000001 | 691.05 | 11/05/2021 | 0000000053880 | 008672 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004740 | 0000001 | 295.00 | 11/05/2021 | 0000000053880 | 008672 | 004740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004752 | 0000001 | 10500.00 | 11/05/2021 | 0000000053880 | 008672 | 004752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000008 | 10.45 | 11/05/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004723 | 0000001 | 1150.00 | 11/05/2021 | 0000000053880 | 008672 | 876083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004724 | 0000001 | 139.01 | 11/05/2021 | 0000000053880 | 008672 | 004724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004725 | 0000001 | 2000.00 | 11/05/2021 | 0000000053880 | 008672 | 876085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004726 | 0000001 | 1000.00 | 11/05/2021 | 0000000053880 | 008672 | 876082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004727 | 0000001 | 1500.00 | 11/05/2021 | 0000000053880 | 008672 | 876112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004728 | 0000001 | 1100.00 | 11/05/2021 | 0000000053880 | 008672 | 876134 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004730 | 0000001 | 1121.00 | 11/05/2021 | 0000000053880 | 008672 | 876201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004731 | 0000001 | 1150.00 | 11/05/2021 | 0000000053880 | 008672 | 876146 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004735 | 0000001 | 1650.00 | 11/05/2021 | 0000000053880 | 008672 | 876079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004736 | 0000001 | 3000.00 | 11/05/2021 | 0000000053880 | 008672 | 876084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004738 | 0000001 | 2000.00 | 11/05/2021 | 0000000053880 | 008672 | 876107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004753 | 0000001 | 1000.00 | 12/05/2021 | 0000000053880 | 008672 | 876120 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004759 | 0000001 | 1500.00 | 12/05/2021 | 0000000053880 | 008672 | 876109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004760 | 0000001 | 1050.00 | 12/05/2021 | 0000000053880 | 008672 | 876216 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004762 | 0000001 | 2000.00 | 12/05/2021 | 0000000053880 | 008672 | 876110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004769 | 0000001 | 311.70 | 12/05/2021 | 0000000053880 | 008672 | 004769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004770 | 0000001 | 31265.17 | 12/05/2021 | 0000000053880 | 008672 | 004770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004773 | 0000001 | 595.00 | 12/05/2021 | 0000000053880 | 008672 | 004773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004758 | 0000001 | 1121.00 | 12/05/2021 | 0000000053880 | 008672 | 876200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004764 | 0000001 | 65.00 | 12/05/2021 | 0000000053880 | 008672 | 004764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004765 | 0000001 | 1666.50 | 12/05/2021 | 0000000053880 | 008672 | 004765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004768 | 0000001 | 283.60 | 12/05/2021 | 0000000053880 | 008672 | 004768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000075 | 31.35 | 12/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004766 | 0000001 | 6030.00 | 12/05/2021 | 0000000053880 | 008672 | 004766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004771 | 0000001 | 3199.84 | 12/05/2021 | 0000000053880 | 008672 | 004771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004741 | 0000001 | 1035.00 | 12/05/2021 | 0000000084239 | 008672 | 865897 | 51.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004742 | 0000001 | 300.00 | 12/05/2021 | 0000000084239 | 008672 | 865926 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004743 | 0000001 | 998.00 | 12/05/2021 | 0000000084239 | 008672 | 865918 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004744 | 0000001 | 690.00 | 12/05/2021 | 0000000084239 | 008672 | 865903 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004745 | 0000001 | 498.90 | 12/05/2021 | 0000000084239 | 008672 | 865901 | 24.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004746 | 0000001 | 11113.60 | 12/05/2021 | 0000000084239 | 008672 | 004746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004747 | 0000001 | 5100.78 | 12/05/2021 | 0000000084239 | 008672 | 004747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004729 | 0000001 | 300.00 | 12/05/2021 | 0000000084239 | 008672 | 865929 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004732 | 0000001 | 690.00 | 12/05/2021 | 0000000084239 | 008672 | 865913 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004733 | 0000001 | 300.00 | 12/05/2021 | 0000000084239 | 008672 | 865934 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004737 | 0000001 | 850.00 | 12/05/2021 | 0000000084239 | 008672 | 865912 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004767 | 0000001 | 400.00 | 12/05/2021 | 0000000053880 | 008672 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003984 | 0000001 | 700.00 | 12/05/2021 | 0000000084239 | 008672 | 003984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004778 | 0000001 | 38054.55 | 12/05/2021 | 0000000137707 | 008672 | 004778 | 5640.15 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004781 | 0000001 | 10920.00 | 12/05/2021 | 0000000137707 | 008672 | 004781 | 869.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004785 | 0000001 | 16728.78 | 12/05/2021 | 0000000137707 | 008672 | 004785 | 5045.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004786 | 0000001 | 28420.00 | 12/05/2021 | 0000000137707 | 008672 | 004786 | 2161.80 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004789 | 0000001 | 147642.71 | 12/05/2021 | 0000000137707 | 008672 | 004789 | 32551.97 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004791 | 0000001 | 2153.34 | 12/05/2021 | 0000000137707 | 008672 | 004791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004793 | 0000001 | 20346.48 | 12/05/2021 | 0000000137707 | 008672 | 004793 | 4188.96 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004763 | 0000001 | 2804.13 | 12/05/2021 | 0000000053880 | 008672 | 004763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004772 | 0000001 | 1456.18 | 12/05/2021 | 0000000053880 | 008672 | 004772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003772 | 0000001 | 690.00 | 12/05/2021 | 0000000053880 | 008672 | 876204 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000033 | 10.45 | 12/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0004756 | 0000001 | 842.11 | 12/05/2021 | 0000000053880 | 008672 | 876190 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004795 | 0000001 | 26418.23 | 13/05/2021 | 0000000137707 | 008672 | 004795 | 6182.08 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004796 | 0000001 | 102.54 | 13/05/2021 | 0000000137707 | 008672 | 004796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004797 | 0000001 | 6131.33 | 13/05/2021 | 0000000137707 | 008672 | 004797 | 1135.44 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004798 | 0000001 | 102.54 | 13/05/2021 | 0000000137707 | 008672 | 004798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004809 | 0000001 | 285.00 | 13/05/2021 | 0000000053880 | 008672 | 004809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003971 | 0000001 | 36000.00 | 13/05/2021 | 0000000246662 | 008672 | 003971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003972 | 0000001 | 17600.00 | 13/05/2021 | 0000000246662 | 008672 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003974 | 0000001 | 17600.00 | 13/05/2021 | 0000000246662 | 008672 | 003974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003975 | 0000001 | 17600.00 | 13/05/2021 | 0000000246662 | 008672 | 003975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003976 | 0000001 | 17600.00 | 13/05/2021 | 0000000246662 | 008672 | 003976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003977 | 0000001 | 17600.00 | 13/05/2021 | 0000000246662 | 008672 | 003977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004775 | 0000001 | 1405.26 | 13/05/2021 | 0000000084239 | 008672 | 004775 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004776 | 0000001 | 414.00 | 13/05/2021 | 0000000084239 | 008672 | 865907 | 20.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004777 | 0000001 | 300.00 | 13/05/2021 | 0000000084239 | 008672 | 865930 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004779 | 0000001 | 300.00 | 13/05/2021 | 0000000084239 | 008672 | 865919 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004780 | 0000001 | 300.00 | 13/05/2021 | 0000000084239 | 008672 | 865915 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004782 | 0000001 | 500.00 | 13/05/2021 | 0000000084239 | 008672 | 865799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004783 | 0000001 | 842.11 | 13/05/2021 | 0000000084239 | 008672 | 865786 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004784 | 0000001 | 300.00 | 13/05/2021 | 0000000084239 | 008672 | 865921 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004787 | 0000001 | 2180.00 | 13/05/2021 | 0000000246662 | 008672 | 004787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004788 | 0000001 | 3280.00 | 13/05/2021 | 0000000246662 | 008672 | 004788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004790 | 0000001 | 1056.70 | 13/05/2021 | 0000000246662 | 008672 | 004790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004792 | 0000001 | 6519.30 | 13/05/2021 | 0000000246662 | 008672 | 004792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004808 | 0000001 | 1500.00 | 13/05/2021 | 0000000053880 | 008672 | 004808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000076 | 31.35 | 13/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004807 | 0000001 | 70.00 | 13/05/2021 | 0000000053880 | 008672 | 004807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003780 | 0000001 | 1000.00 | 13/05/2021 | 0000000053880 | 008672 | 876203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002561 | 0000001 | 1003.00 | 13/05/2021 | 0000000053880 | 008672 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004794 | 0000001 | 900.00 | 13/05/2021 | 0000000053880 | 008672 | 004794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004804 | 0000001 | 6000.00 | 13/05/2021 | 0000000053880 | 008672 | 004804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004806 | 0000001 | 930.00 | 13/05/2021 | 0000000053880 | 008672 | 876188 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004805 | 0000001 | 3115.20 | 14/05/2021 | 0000000053880 | 008672 | 004805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004803 | 0000001 | 787.50 | 14/05/2021 | 0000000053880 | 008672 | 876206 | 39.38 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000077 | 41.80 | 14/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004810 | 0000001 | 50.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004812 | 0000001 | 1800.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004814 | 0000001 | 790.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004819 | 0000001 | 100.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004820 | 0000001 | 50.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004822 | 0000001 | 975.00 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004823 | 0000001 | 75.78 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004825 | 0000001 | 250.06 | 14/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004799 | 0000001 | 690.00 | 14/05/2021 | 0000000084239 | 008672 | 865933 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004800 | 0000001 | 373.87 | 14/05/2021 | 0000000084239 | 008672 | 004800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004801 | 0000001 | 300.00 | 14/05/2021 | 0000000084239 | 008672 | 865935 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004802 | 0000001 | 842.11 | 14/05/2021 | 0000000084239 | 008672 | 865768 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004748 | 0000001 | 270.00 | 14/05/2021 | 0000000053880 | 008672 | 004748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004750 | 0000001 | 967.00 | 14/05/2021 | 0000000053880 | 008672 | 004750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004863 | 0000001 | 82.35 | 17/05/2021 | 0000000053880 | 008672 | 004863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004864 | 0000001 | 30.79 | 17/05/2021 | 0000000053880 | 008672 | 004864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004866 | 0000001 | 4366.00 | 17/05/2021 | 0000000114375 | 008672 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004868 | 0000001 | 1435.00 | 17/05/2021 | 0000000114375 | 008672 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003773 | 0000001 | 690.00 | 17/05/2021 | 0000000053880 | 008672 | 876202 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004826 | 0000001 | 440.00 | 17/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004827 | 0000001 | 2000.00 | 17/05/2021 | 0000000084239 | 008672 | 865759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004828 | 0000001 | 300.00 | 17/05/2021 | 0000000084239 | 008672 | 865917 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004829 | 0000001 | 419.00 | 17/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004830 | 0000001 | 690.00 | 17/05/2021 | 0000000084239 | 008672 | 865928 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004831 | 0000001 | 300.00 | 17/05/2021 | 0000000084239 | 008672 | 865925 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004832 | 0000001 | 300.00 | 17/05/2021 | 0000000084239 | 008672 | 865924 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004833 | 0000001 | 998.00 | 17/05/2021 | 0000000084239 | 008672 | 865900 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004834 | 0000001 | 130.00 | 17/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004835 | 0000001 | 70.00 | 17/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004836 | 0000001 | 300.00 | 17/05/2021 | 0000000084239 | 008672 | 865916 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004848 | 0000001 | 98.16 | 17/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003986 | 0000001 | 1000.00 | 17/05/2021 | 0000000084239 | 008672 | 865944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0004849 | 0000001 | 230.00 | 17/05/2021 | 0000000053880 | 008672 | 004849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0004857 | 0000001 | 59.60 | 17/05/2021 | 0000000053880 | 008672 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004847 | 0000001 | 502.09 | 17/05/2021 | 0000000053880 | 008672 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004852 | 0000001 | 605.00 | 17/05/2021 | 0000000053880 | 008672 | 004852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004861 | 0000001 | 159.20 | 17/05/2021 | 0000000053880 | 008672 | 004861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004839 | 0000001 | 790.00 | 17/05/2021 | 0000000053880 | 008672 | 876164 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004840 | 0000001 | 280.00 | 17/05/2021 | 0000000053880 | 008672 | 876205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004841 | 0000001 | 1100.00 | 17/05/2021 | 0000000053880 | 008672 | 876142 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004844 | 0000001 | 900.00 | 17/05/2021 | 0000000053880 | 008672 | 004844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004865 | 0000001 | 88.78 | 17/05/2021 | 0000000053880 | 008672 | 004865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004900 | 0000001 | 789.47 | 18/05/2021 | 0000000053880 | 008672 | 876227 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004901 | 0000001 | 441.15 | 18/05/2021 | 0000000053880 | 008672 | 004901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004905 | 0000001 | 59696.04 | 18/05/2021 | 0000000053880 | 008672 | 004905 | 16029.33 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004906 | 0000001 | 410.16 | 18/05/2021 | 0000000053880 | 008672 | 004906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004925 | 0000001 | 960.00 | 18/05/2021 | 0000000053880 | 008672 | 004925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004892 | 0000001 | 4860.50 | 18/05/2021 | 0000000053880 | 008672 | 004892 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004897 | 0000001 | 789.47 | 18/05/2021 | 0000000053880 | 008672 | 876225 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004899 | 0000001 | 789.47 | 18/05/2021 | 0000000053880 | 008672 | 004899 | 39.70 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003848 | 0000001 | 1993.55 | 18/05/2021 | 0000000053880 | 008672 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003852 | 0000001 | 29010.25 | 18/05/2021 | 0000000053880 | 008672 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003902 | 0000001 | 2132.72 | 18/05/2021 | 0000000053880 | 008672 | 003902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004903 | 0000001 | 12078.85 | 18/05/2021 | 0000000053880 | 008672 | 004903 | 2831.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004904 | 0000001 | 153.81 | 18/05/2021 | 0000000053880 | 008672 | 004904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004909 | 0000001 | 3445.20 | 18/05/2021 | 0000000053880 | 008672 | 004909 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004910 | 0000001 | 4575.00 | 18/05/2021 | 0000000053880 | 008672 | 004910 | 1300.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004913 | 0000001 | 11210.00 | 18/05/2021 | 0000000053880 | 008672 | 004913 | 1626.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004919 | 0000001 | 40.64 | 18/05/2021 | 0000000053880 | 008672 | 004919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004890 | 0000001 | 5166.67 | 18/05/2021 | 0000000053880 | 008672 | 004890 | 684.65 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004907 | 0000001 | 16109.45 | 18/05/2021 | 0000000053880 | 008672 | 004907 | 5224.73 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004908 | 0000001 | 51.27 | 18/05/2021 | 0000000053880 | 008672 | 004908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004914 | 0000001 | 8562.30 | 18/05/2021 | 0000000053880 | 008672 | 004914 | 1657.65 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004916 | 0000001 | 307.62 | 18/05/2021 | 0000000053880 | 008672 | 004916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004928 | 0000001 | 8000.00 | 18/05/2021 | 0000000053880 | 008672 | 004928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003877 | 0000001 | 1713.96 | 18/05/2021 | 0000000053880 | 008672 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0004893 | 0000001 | 36000.00 | 18/05/2021 | 0000000053880 | 008672 | 004893 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0004911 | 0000001 | 23539.30 | 18/05/2021 | 0000000053880 | 008672 | 004911 | 5833.25 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0004912 | 0000001 | 153.81 | 18/05/2021 | 0000000053880 | 008672 | 004912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000078 | 86.40 | 18/05/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000079 | 113.65 | 18/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003968 | 0000001 | 7996.00 | 18/05/2021 | 0000000246662 | 008672 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003947 | 0000001 | 6000.00 | 18/05/2021 | 0000000246662 | 008672 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003948 | 0000001 | 10000.00 | 18/05/2021 | 0000000246662 | 008672 | 003948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003949 | 0000001 | 6000.00 | 18/05/2021 | 0000000246662 | 008672 | 003949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003950 | 0000001 | 10000.00 | 18/05/2021 | 0000000246662 | 008672 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003951 | 0000001 | 10000.00 | 18/05/2021 | 0000000246662 | 008672 | 003951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003952 | 0000001 | 15000.00 | 18/05/2021 | 0000000246662 | 008672 | 003952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003953 | 0000001 | 15000.00 | 18/05/2021 | 0000000246662 | 008672 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003954 | 0000001 | 11250.00 | 18/05/2021 | 0000000246662 | 008672 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003955 | 0000001 | 11250.00 | 18/05/2021 | 0000000246662 | 008672 | 003955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003870 | 0000001 | 332.04 | 18/05/2021 | 0000000084239 | 008672 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004891 | 0000001 | 1198.73 | 18/05/2021 | 0000000084239 | 008672 | 004891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004894 | 0000001 | 3916.63 | 18/05/2021 | 0000000084239 | 008672 | 865958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004895 | 0000001 | 4303.42 | 18/05/2021 | 0000000084239 | 008672 | 865959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004896 | 0000001 | 300.00 | 18/05/2021 | 0000000084239 | 008672 | 865932 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004898 | 0000001 | 300.00 | 18/05/2021 | 0000000084239 | 008672 | 865931 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004902 | 0000001 | 460.18 | 18/05/2021 | 0000000084239 | 008672 | 004902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004920 | 0000001 | 16083.55 | 18/05/2021 | 0000000053945 | 008672 | 004920 | 2997.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004922 | 0000001 | 7243.62 | 18/05/2021 | 0000000053945 | 008672 | 004922 | 1309.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004924 | 0000001 | 97393.25 | 18/05/2021 | 0000000053945 | 008672 | 004924 | 21206.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004926 | 0000001 | 16592.22 | 18/05/2021 | 0000000053945 | 008672 | 004926 | 3888.43 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004915 | 0000001 | 600.00 | 18/05/2021 | 0000000053880 | 008672 | 004915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000034 | 10.45 | 18/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005001 | 0000001 | 155.65 | 19/05/2021 | 0000000053880 | 008672 | 005001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005002 | 0000001 | 29.95 | 19/05/2021 | 0000000053880 | 008672 | 005002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005003 | 0000001 | 262.01 | 19/05/2021 | 0000000053880 | 008672 | 005003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004929 | 0000001 | 900.00 | 19/05/2021 | 0000000084239 | 008672 | 865909 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004930 | 0000001 | 200.00 | 19/05/2021 | 0000000084239 | 008672 | 865895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004931 | 0000001 | 250.00 | 19/05/2021 | 0000000084239 | 008672 | 865896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004932 | 0000001 | 650.00 | 19/05/2021 | 0000000084239 | 008672 | 865946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004933 | 0000001 | 300.00 | 19/05/2021 | 0000000084239 | 008672 | 865940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004813 | 0000001 | 6045.00 | 19/05/2021 | 0000000246662 | 008672 | 004813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004811 | 0000001 | 12630.00 | 19/05/2021 | 0000000246662 | 008672 | 004811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004935 | 0000001 | 190.00 | 19/05/2021 | 0000000084239 | 008672 | 865939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004936 | 0000001 | 1000.00 | 19/05/2021 | 0000000084239 | 008672 | 865936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004937 | 0000001 | 650.00 | 19/05/2021 | 0000000084239 | 008672 | 865938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004938 | 0000001 | 220.00 | 19/05/2021 | 0000000084239 | 008672 | 865937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004939 | 0000001 | 400.00 | 19/05/2021 | 0000000084239 | 008672 | 865906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000001 | 614.00 | 19/05/2021 | 0000000084239 | 008672 | 865902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004941 | 0000001 | 320.00 | 19/05/2021 | 0000000084239 | 008672 | 865905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004942 | 0000001 | 780.00 | 19/05/2021 | 0000000084239 | 008672 | 865894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004943 | 0000001 | 200.00 | 19/05/2021 | 0000000084239 | 008672 | 865893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004944 | 0000001 | 50.00 | 19/05/2021 | 0000000084239 | 008672 | 865892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004945 | 0000001 | 700.00 | 19/05/2021 | 0000000084239 | 008672 | 866143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004946 | 0000001 | 600.00 | 19/05/2021 | 0000000084239 | 008672 | 865887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004947 | 0000001 | 264.00 | 19/05/2021 | 0000000084239 | 008672 | 865995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004948 | 0000001 | 406.00 | 19/05/2021 | 0000000084239 | 008672 | 866152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004959 | 0000001 | 215.00 | 19/05/2021 | 0000000084239 | 008672 | 866145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004961 | 0000001 | 150.00 | 19/05/2021 | 0000000084239 | 008672 | 865951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004962 | 0000001 | 1000.00 | 19/05/2021 | 0000000084239 | 008672 | 865952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004964 | 0000001 | 400.00 | 19/05/2021 | 0000000084239 | 008672 | 865950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004965 | 0000001 | 500.00 | 19/05/2021 | 0000000084239 | 008672 | 865949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004966 | 0000001 | 400.00 | 19/05/2021 | 0000000084239 | 008672 | 865948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004967 | 0000001 | 94.00 | 19/05/2021 | 0000000084239 | 008672 | 866199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004968 | 0000001 | 800.00 | 19/05/2021 | 0000000084239 | 008672 | 865947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004969 | 0000001 | 150.00 | 19/05/2021 | 0000000084239 | 008672 | 865891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004971 | 0000001 | 17000.00 | 19/05/2021 | 0000000246662 | 008672 | 004971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004974 | 0000001 | 28000.00 | 19/05/2021 | 0000000084239 | 008672 | 865846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004974 | 0000002 | 22000.00 | 19/05/2021 | 0000000084239 | 008672 | 865847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004974 | 0000003 | 5204.26 | 19/05/2021 | 0000000084239 | 008672 | 866150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005004 | 0000001 | 2100.00 | 19/05/2021 | 0000000246662 | 008672 | 005004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005005 | 0000001 | 2898.00 | 19/05/2021 | 0000000246662 | 008672 | 005005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005006 | 0000001 | 3500.00 | 19/05/2021 | 0000000246662 | 008672 | 005006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005007 | 0000001 | 3125.00 | 19/05/2021 | 0000000246662 | 008672 | 005007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005008 | 0000001 | 1375.00 | 19/05/2021 | 0000000246662 | 008672 | 005008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005009 | 0000001 | 1375.00 | 19/05/2021 | 0000000246662 | 008672 | 005009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004950 | 0000001 | 800.00 | 19/05/2021 | 0000000084239 | 008672 | 866193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004951 | 0000001 | 700.00 | 19/05/2021 | 0000000084239 | 008672 | 866194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004952 | 0000001 | 350.00 | 19/05/2021 | 0000000084239 | 008672 | 866201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004953 | 0000001 | 200.00 | 19/05/2021 | 0000000084239 | 008672 | 866200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004954 | 0000001 | 300.00 | 19/05/2021 | 0000000084239 | 008672 | 865953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004956 | 0000001 | 330.00 | 19/05/2021 | 0000000084239 | 008672 | 866142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004957 | 0000001 | 700.00 | 19/05/2021 | 0000000084239 | 008672 | 866144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004288 | 0000001 | 1250.00 | 19/05/2021 | 0000000246662 | 008672 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000001 | 3125.00 | 19/05/2021 | 0000000246662 | 008672 | 003622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000001 | 3125.00 | 19/05/2021 | 0000000246662 | 008672 | 003623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004031 | 0000001 | 1375.00 | 19/05/2021 | 0000000246662 | 008672 | 004031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004032 | 0000001 | 1375.00 | 19/05/2021 | 0000000246662 | 008672 | 004032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004034 | 0000001 | 3125.00 | 19/05/2021 | 0000000246662 | 008672 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004035 | 0000001 | 3125.00 | 19/05/2021 | 0000000246662 | 008672 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004975 | 0000001 | 288.00 | 19/05/2021 | 0000000053945 | 008672 | 004975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004977 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004978 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004979 | 0000001 | 240.00 | 19/05/2021 | 0000000053945 | 008672 | 004979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004980 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004981 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004982 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004983 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004984 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004985 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004986 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004987 | 0000001 | 176.00 | 19/05/2021 | 0000000053945 | 008672 | 004987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004988 | 0000001 | 192.00 | 19/05/2021 | 0000000053945 | 008672 | 004988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004989 | 0000001 | 192.00 | 19/05/2021 | 0000000053945 | 008672 | 004989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004990 | 0000001 | 192.00 | 19/05/2021 | 0000000053945 | 008672 | 004990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004991 | 0000001 | 192.00 | 19/05/2021 | 0000000053945 | 008672 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004992 | 0000001 | 176.00 | 19/05/2021 | 0000000053945 | 008672 | 004992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004993 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004994 | 0000001 | 256.00 | 19/05/2021 | 0000000053945 | 008672 | 004994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004995 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004996 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004997 | 0000001 | 128.00 | 19/05/2021 | 0000000053945 | 008672 | 004997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004998 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004999 | 0000001 | 144.00 | 19/05/2021 | 0000000053945 | 008672 | 004999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005000 | 0000001 | 224.00 | 19/05/2021 | 0000000053945 | 008672 | 005000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004899 | 0000002 | 789.47 | 19/05/2021 | 0000000053880 | 008672 | 876226 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004972 | 0000001 | 1000.00 | 19/05/2021 | 0000000053880 | 008672 | 876141 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005040 | 0000001 | 5219.00 | 20/05/2021 | 0000000053880 | 008672 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005013 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005014 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005015 | 0000001 | 176.00 | 20/05/2021 | 0000000053880 | 008672 | 005015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005016 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005017 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005018 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005019 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005020 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005021 | 0000001 | 192.00 | 20/05/2021 | 0000000053880 | 008672 | 005021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005022 | 0000001 | 160.00 | 20/05/2021 | 0000000053880 | 008672 | 005022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005023 | 0000001 | 128.00 | 20/05/2021 | 0000000053880 | 008672 | 005023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005024 | 0000001 | 128.00 | 20/05/2021 | 0000000053880 | 008672 | 005024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005025 | 0000001 | 128.00 | 20/05/2021 | 0000000053880 | 008672 | 005025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005026 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005027 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005028 | 0000001 | 160.00 | 20/05/2021 | 0000000053880 | 008672 | 005028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005029 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005030 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005031 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005032 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005033 | 0000001 | 160.00 | 20/05/2021 | 0000000053880 | 008672 | 005033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005034 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005035 | 0000001 | 160.00 | 20/05/2021 | 0000000053880 | 008672 | 005035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005036 | 0000001 | 144.00 | 20/05/2021 | 0000000053880 | 008672 | 005036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005037 | 0000001 | 128.00 | 20/05/2021 | 0000000053880 | 008672 | 005037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005039 | 0000001 | 199.22 | 20/05/2021 | 0000000053880 | 008672 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003808 | 0000001 | 1200.00 | 20/05/2021 | 0000000053880 | 008672 | 876219 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003789 | 0000001 | 1375.00 | 20/05/2021 | 0000000053880 | 008672 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003790 | 0000001 | 1375.00 | 20/05/2021 | 0000000053880 | 008672 | 003790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000080 | 83.60 | 20/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000081 | 10.45 | 20/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005010 | 0000001 | 6805.14 | 20/05/2021 | 0000000084239 | 008672 | 865960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005011 | 0000001 | 4750.00 | 20/05/2021 | 0000000053880 | 008672 | 876228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005038 | 0000001 | 680.00 | 20/05/2021 | 0000000053880 | 008672 | 005038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000035 | 7.20 | 20/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0005012 | 0000001 | 150.00 | 20/05/2021 | 0000000053880 | 008672 | 876187 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0004973 | 0000001 | 21000.00 | 21/05/2021 | 0000000053880 | 008672 | 004973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000036 | 10.45 | 21/05/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005045 | 0000001 | 234.00 | 21/05/2021 | 0000000053880 | 008672 | 876237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005117 | 0000001 | 13658.00 | 21/05/2021 | 0000000137707 | 008672 | 005117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005118 | 0000001 | 12450.00 | 21/05/2021 | 0000000137707 | 008672 | 005118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005119 | 0000001 | 13985.00 | 21/05/2021 | 0000000137707 | 008672 | 005119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005121 | 0000001 | 18695.25 | 21/05/2021 | 0000000137707 | 008672 | 005121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005122 | 0000001 | 17695.32 | 21/05/2021 | 0000000137707 | 008672 | 005122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005051 | 0000001 | 5990.80 | 21/05/2021 | 0000000257699 | 008672 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005052 | 0000001 | 842.11 | 21/05/2021 | 0000000084239 | 008672 | 865788 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005053 | 0000001 | 842.11 | 21/05/2021 | 0000000084239 | 008672 | 865776 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005086 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005087 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005088 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005089 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005090 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005091 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005092 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005093 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005094 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005095 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005096 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005097 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005098 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005099 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005100 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005101 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005102 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005103 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005104 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005105 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005106 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005107 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005108 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005109 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005110 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005111 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005112 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005113 | 0000001 | 650.00 | 21/05/2021 | 0000000084239 | 008672 | 866265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005114 | 0000001 | 650.00 | 21/05/2021 | 0000000084239 | 008672 | 866254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005115 | 0000001 | 650.00 | 21/05/2021 | 0000000084239 | 008672 | 866256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005120 | 0000001 | 1326.35 | 21/05/2021 | 0000000084239 | 008672 | 005120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004882 | 0000001 | 10215.45 | 21/05/2021 | 0000000257699 | 008672 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005056 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005057 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005077 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005078 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005079 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005080 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005081 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005059 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005060 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005061 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005062 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005063 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005064 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005065 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005066 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005067 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005068 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005069 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005070 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005071 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005072 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005073 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005074 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005075 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005083 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005084 | 0000001 | 400.00 | 21/05/2021 | 0000000084239 | 008672 | 865715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004604 | 0000001 | 4366.28 | 21/05/2021 | 0000000257699 | 008672 | 004604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004590 | 0000001 | 3741.88 | 21/05/2021 | 0000000257699 | 008672 | 004590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004579 | 0000001 | 2415.00 | 21/05/2021 | 0000000257699 | 008672 | 004579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004577 | 0000001 | 24491.58 | 21/05/2021 | 0000000257699 | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004672 | 0000001 | 190.00 | 21/05/2021 | 0000000257699 | 008672 | 004672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004609 | 0000001 | 3707.80 | 21/05/2021 | 0000000257699 | 008672 | 004609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004582 | 0000001 | 6749.23 | 21/05/2021 | 0000000257699 | 008672 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004617 | 0000001 | 6110.00 | 21/05/2021 | 0000000257699 | 008672 | 004617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004633 | 0000001 | 47285.43 | 21/05/2021 | 0000000257699 | 008672 | 004633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004638 | 0000001 | 4136.20 | 21/05/2021 | 0000000257699 | 008672 | 004638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004636 | 0000001 | 1155.75 | 21/05/2021 | 0000000257699 | 008672 | 004636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004630 | 0000001 | 1748.00 | 21/05/2021 | 0000000257699 | 008672 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004628 | 0000001 | 2427.70 | 21/05/2021 | 0000000257699 | 008672 | 004628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004625 | 0000001 | 1949.00 | 21/05/2021 | 0000000257699 | 008672 | 004625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004642 | 0000001 | 1661.40 | 21/05/2021 | 0000000257699 | 008672 | 004642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004640 | 0000001 | 684.60 | 21/05/2021 | 0000000257699 | 008672 | 004640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004647 | 0000001 | 11226.92 | 21/05/2021 | 0000000257699 | 008672 | 004647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004652 | 0000001 | 7498.95 | 21/05/2021 | 0000000257699 | 008672 | 004652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004650 | 0000001 | 5041.75 | 21/05/2021 | 0000000257699 | 008672 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004655 | 0000001 | 28351.90 | 21/05/2021 | 0000000257699 | 008672 | 004655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004660 | 0000001 | 470.50 | 21/05/2021 | 0000000257699 | 008672 | 004660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004666 | 0000001 | 8693.70 | 21/05/2021 | 0000000257699 | 008672 | 004666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004664 | 0000001 | 24926.58 | 21/05/2021 | 0000000257699 | 008672 | 004664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000082 | 10.45 | 21/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005046 | 0000001 | 400.00 | 21/05/2021 | 0000000053880 | 008672 | 005046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005123 | 0000001 | 21259.09 | 21/05/2021 | 0000000053880 | 008672 | 005123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005124 | 0000001 | 12477.53 | 21/05/2021 | 0000000053880 | 008672 | 005124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005141 | 0000001 | 684.21 | 24/05/2021 | 0000000053880 | 008672 | 876238 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005144 | 0000001 | 684.21 | 24/05/2021 | 0000000053880 | 008672 | 876239 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0005143 | 0000001 | 937.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 46.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005129 | 0000001 | 9600.00 | 24/05/2021 | 0000000053880 | 008672 | 876236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005132 | 0000001 | 790.00 | 24/05/2021 | 0000000053880 | 008672 | 876165 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005135 | 0000001 | 690.00 | 24/05/2021 | 0000000053880 | 008672 | 876168 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005136 | 0000001 | 3000.00 | 24/05/2021 | 0000000053880 | 008672 | 876232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005145 | 0000001 | 960.00 | 24/05/2021 | 0000000053880 | 008672 | 876230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005146 | 0000001 | 81.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005131 | 0000001 | 300.00 | 24/05/2021 | 0000000084239 | 008672 | 865927 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005133 | 0000001 | 735.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005134 | 0000001 | 234.01 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005137 | 0000001 | 133.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005138 | 0000001 | 350.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005139 | 0000001 | 119.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005140 | 0000001 | 45.69 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005142 | 0000001 | 375.00 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005147 | 0000001 | 405.45 | 24/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004856 | 0000001 | 22609.80 | 24/05/2021 | 0000000246662 | 008672 | 004856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005125 | 0000001 | 480.00 | 24/05/2021 | 0000000246662 | 008672 | 005125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005127 | 0000001 | 400.00 | 24/05/2021 | 0000000084239 | 008672 | 865714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003914 | 0000001 | 9870.26 | 24/05/2021 | 0000000246662 | 008672 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005149 | 0000001 | 720.00 | 24/05/2021 | 0000000114375 | 008672 | 005149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005152 | 0000001 | 330.00 | 24/05/2021 | 0000000114375 | 008672 | 005152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005192 | 0000001 | 233.53 | 25/05/2021 | 0000000137707 | 008672 | 005192 | 114.96 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004096 | 0000002 | 393.18 | 25/05/2021 | 0000000137707 | 008672 | 004096 | 117.95 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004093 | 0000002 | 206.42 | 25/05/2021 | 0000000137707 | 008672 | 004093 | 61.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005170 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866203 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005172 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005172 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005154 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866227 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005155 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866226 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005156 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866221 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005157 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005157 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005158 | 0000001 | 800.00 | 25/05/2021 | 0000000084239 | 008672 | 866242 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005159 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866202 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005160 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866206 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005161 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866205 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005162 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866208 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005163 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866213 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005164 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866214 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005165 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866216 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005166 | 0000001 | 814.74 | 25/05/2021 | 0000000084239 | 008672 | 866219 | 40.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005167 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866220 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005169 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005169 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005173 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866212 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005175 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866211 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005176 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866209 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005177 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005177 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005181 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866218 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005182 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866222 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005184 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005184 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005185 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866224 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005187 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 866225 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005190 | 0000001 | 2450.00 | 25/05/2021 | 0000000084239 | 008672 | 865884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005194 | 0000001 | 5000.00 | 25/05/2021 | 0000000084239 | 008672 | 866263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005196 | 0000001 | 1160.16 | 25/05/2021 | 0000000053945 | 008672 | 005196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005197 | 0000001 | 238.00 | 25/05/2021 | 0000000053945 | 008672 | 005197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005199 | 0000001 | 7907.25 | 25/05/2021 | 0000000083585 | 008672 | 005199 | 2491.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005202 | 0000001 | 312.50 | 25/05/2021 | 0000000053945 | 008672 | 005202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005205 | 0000001 | 180.00 | 25/05/2021 | 0000000053945 | 008672 | 005205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005206 | 0000001 | 3000.00 | 25/05/2021 | 0000000053945 | 008672 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005215 | 0000001 | 4334.91 | 25/05/2021 | 0000000257699 | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005217 | 0000001 | 4832.00 | 25/05/2021 | 0000000257699 | 008672 | 005217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005179 | 0000001 | 842.11 | 25/05/2021 | 0000000084239 | 008672 | 005179 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005201 | 0000001 | 4121.00 | 25/05/2021 | 0000000083585 | 008672 | 005201 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005198 | 0000001 | 4121.00 | 25/05/2021 | 0000000083585 | 008672 | 005198 | 321.39 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0005204 | 0000001 | 1500.00 | 25/05/2021 | 0000000083585 | 008672 | 005204 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005188 | 0000001 | 1863.95 | 25/05/2021 | 0000000053880 | 008672 | 005188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005195 | 0000001 | 3000.00 | 25/05/2021 | 0000000083585 | 008672 | 005195 | 237.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005208 | 0000001 | 367.31 | 25/05/2021 | 0000000072435 | 008672 | 005208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005209 | 0000001 | 0.14 | 25/05/2021 | 0000000053902 | 008672 | 005209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005211 | 0000001 | 292.62 | 25/05/2021 | 000000031000X | 008672 | 005211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005216 | 0000001 | 27685.77 | 25/05/2021 | 0000000053945 | 008672 | 005216 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0005207 | 0000001 | 4242.00 | 25/05/2021 | 0000000083585 | 008672 | 005207 | 332.28 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005223 | 0000001 | 577.10 | 26/05/2021 | 0000000053945 | 008672 | 005223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005227 | 0000001 | 840.00 | 26/05/2021 | 0000000053945 | 008672 | 005227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005231 | 0000001 | 840.00 | 26/05/2021 | 0000000053945 | 008672 | 005231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005238 | 0000001 | 750.00 | 26/05/2021 | 0000000053880 | 008672 | 005238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005243 | 0000001 | 3677.19 | 26/05/2021 | 0000000053945 | 008672 | 005243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005245 | 0000001 | 5623.06 | 26/05/2021 | 0000000053945 | 008672 | 005245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005259 | 0000001 | 8434.74 | 26/05/2021 | 0000000053945 | 008672 | 005259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0005233 | 0000001 | 199.00 | 26/05/2021 | 0000000053945 | 008672 | 005233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000083 | 20.90 | 26/05/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005203 | 0000001 | 1500.00 | 26/05/2021 | 0000000083585 | 008672 | 005203 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005235 | 0000001 | 15195.25 | 26/05/2021 | 0000000230782 | 008672 | 005235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005229 | 0000001 | 99.00 | 26/05/2021 | 0000000083585 | 008672 | 005229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005253 | 0000001 | 17831.56 | 26/05/2021 | 0000000053880 | 008672 | 876224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001155 | 0000004 | 83.58 | 26/05/2021 | 0000000137707 | 008672 | 001155 | 25.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000001 | 94.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000002 | 94.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000003 | 70.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000004 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000005 | 69.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000006 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000007 | 74.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000008 | 54.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000009 | 280.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000010 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000011 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000012 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000013 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000014 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000015 | 54.90 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005219 | 0000016 | 35.00 | 26/05/2021 | 0000000053945 | 008672 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005234 | 0000001 | 880.00 | 26/05/2021 | 0000000053945 | 008672 | 005234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005236 | 0000001 | 195.00 | 26/05/2021 | 0000000053945 | 008672 | 005236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005237 | 0000001 | 21.41 | 26/05/2021 | 0000000053945 | 008672 | 005237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005239 | 0000001 | 1174.10 | 26/05/2021 | 0000000053945 | 008672 | 005239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005240 | 0000001 | 27.44 | 26/05/2021 | 0000000053945 | 008672 | 005240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005241 | 0000001 | 82.35 | 26/05/2021 | 0000000053945 | 008672 | 005241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005242 | 0000001 | 82.35 | 26/05/2021 | 0000000053945 | 008672 | 005242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005247 | 0000001 | 82.35 | 26/05/2021 | 0000000053945 | 008672 | 005247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005248 | 0000001 | 84.64 | 26/05/2021 | 0000000053945 | 008672 | 005248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005260 | 0000001 | 1320.00 | 26/05/2021 | 0000000053945 | 008672 | 005260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005224 | 0000001 | 352.70 | 26/05/2021 | 0000000083585 | 008672 | 005224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005225 | 0000001 | 2030.00 | 26/05/2021 | 0000000083585 | 008672 | 005225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005226 | 0000001 | 96.17 | 26/05/2021 | 0000000083585 | 008672 | 005226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005228 | 0000001 | 374.00 | 26/05/2021 | 0000000083585 | 008672 | 005228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005232 | 0000001 | 292.05 | 26/05/2021 | 0000000137707 | 008672 | 005232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005262 | 0000001 | 258.70 | 27/05/2021 | 000000031000X | 008672 | 005262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005267 | 0000001 | 8025.99 | 27/05/2021 | 0000000137707 | 008672 | 005267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005263 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005264 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005265 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005266 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005268 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005269 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005270 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005271 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005272 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005273 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005274 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005275 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005276 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005278 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005280 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005281 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005284 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005285 | 0000001 | 47350.19 | 27/05/2021 | 0000000053880 | 008672 | 005285 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005286 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005287 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005289 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005290 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005291 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005292 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005294 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005295 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005296 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005297 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005298 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005299 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005300 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005301 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005302 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005303 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005304 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005305 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005306 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005307 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005308 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005309 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005310 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005311 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005312 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005313 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005314 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005315 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005316 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005318 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005319 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005320 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005321 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005322 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005323 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005324 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005325 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005326 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005327 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005328 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005329 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005331 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005332 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005333 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005334 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005335 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005336 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005337 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005338 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005339 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005340 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005341 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005342 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005343 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005344 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005345 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005346 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005347 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005348 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005349 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005350 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005351 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005352 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005353 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005354 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005355 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005356 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005357 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005358 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 866198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005359 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005361 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005362 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005363 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005364 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005365 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005366 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005367 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005368 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005370 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005371 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005372 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005373 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005374 | 0000001 | 1000.00 | 27/05/2021 | 0000000084239 | 008672 | 866366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005375 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005376 | 0000001 | 1000.00 | 27/05/2021 | 0000000084239 | 008672 | 866378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005377 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005378 | 0000001 | 300.00 | 27/05/2021 | 0000000084239 | 008672 | 865922 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005379 | 0000001 | 310.00 | 27/05/2021 | 0000000084239 | 008672 | 865639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005261 | 0000001 | 1443.75 | 27/05/2021 | 0000000053880 | 008672 | 876234 | 72.19 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005283 | 0000001 | 21670.74 | 27/05/2021 | 0000000053880 | 008672 | 005283 | 205.08 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005382 | 0000001 | 12751.70 | 28/05/2021 | 0000000053880 | 008672 | 005382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005383 | 0000001 | 240.00 | 28/05/2021 | 0000000053880 | 008672 | 005383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005384 | 0000001 | 240.00 | 28/05/2021 | 0000000053880 | 008672 | 005384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005386 | 0000001 | 176.00 | 28/05/2021 | 0000000053880 | 008672 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005388 | 0000001 | 176.00 | 28/05/2021 | 0000000053880 | 008672 | 005388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005390 | 0000001 | 192.00 | 28/05/2021 | 0000000053880 | 008672 | 005390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005391 | 0000001 | 224.00 | 28/05/2021 | 0000000053880 | 008672 | 005391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005392 | 0000001 | 59.60 | 28/05/2021 | 0000000053880 | 008672 | 005392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005393 | 0000001 | 176.00 | 28/05/2021 | 0000000053880 | 008672 | 005393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005405 | 0000001 | 1121.00 | 28/05/2021 | 0000000053880 | 008672 | 876339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005406 | 0000001 | 1121.00 | 28/05/2021 | 0000000053880 | 008672 | 876340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005410 | 0000001 | 6009.42 | 28/05/2021 | 0000000053880 | 008672 | 005410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005411 | 0000001 | 12.29 | 28/05/2021 | 0000000072435 | 008672 | 005411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005412 | 0000001 | 2.17 | 28/05/2021 | 0000000053902 | 008672 | 005412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005413 | 0000001 | 3.50 | 28/05/2021 | 0000002831414 | 008672 | 005413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003874 | 0000001 | 3581.99 | 28/05/2021 | 0000000053880 | 008672 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004022 | 0000001 | 497.37 | 28/05/2021 | 0000000053880 | 008672 | 004022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000084 | 31.35 | 28/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005394 | 0000001 | 40.64 | 28/05/2021 | 0000000053880 | 008672 | 005394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005395 | 0000001 | 39.97 | 28/05/2021 | 0000000053880 | 008672 | 005395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004024 | 0000001 | 872.12 | 28/05/2021 | 0000000053880 | 008672 | 004024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003901 | 0000001 | 4103.42 | 28/05/2021 | 0000000053880 | 008672 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005389 | 0000001 | 14991.00 | 28/05/2021 | 0000000053880 | 008672 | 005389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005407 | 0000001 | 790.00 | 28/05/2021 | 0000000053880 | 008672 | 876167 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004884 | 0000001 | 17950.00 | 28/05/2021 | 0000000053880 | 008672 | 004884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005381 | 0000001 | 11795.32 | 28/05/2021 | 0000000053880 | 008672 | 005381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005385 | 0000001 | 2135.21 | 28/05/2021 | 0000000053880 | 008672 | 005385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005387 | 0000001 | 1000.00 | 28/05/2021 | 0000000084239 | 008672 | 866365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005396 | 0000001 | 84.07 | 28/05/2021 | 0000000053880 | 008672 | 005396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005397 | 0000001 | 82.35 | 28/05/2021 | 0000000053880 | 008672 | 005397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000001 | 82.35 | 28/05/2021 | 0000000053880 | 008672 | 005398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005400 | 0000001 | 85.60 | 28/05/2021 | 0000000053880 | 008672 | 005400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005402 | 0000001 | 94.07 | 28/05/2021 | 0000000053880 | 008672 | 005402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005403 | 0000001 | 116.54 | 28/05/2021 | 0000000053880 | 008672 | 005403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005404 | 0000001 | 2000.00 | 28/05/2021 | 0000000053880 | 008672 | 876233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005408 | 0000001 | 12296.07 | 28/05/2021 | 0000000053880 | 008672 | 005408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005409 | 0000001 | 483.71 | 28/05/2021 | 0000000053880 | 008672 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005414 | 0000001 | 80.09 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005415 | 0000001 | 50.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005417 | 0000001 | 800.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005418 | 0000001 | 45.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005419 | 0000001 | 100.01 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005420 | 0000001 | 50.02 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005421 | 0000001 | 49.95 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005422 | 0000001 | 50.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005423 | 0000001 | 50.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005424 | 0000001 | 183.14 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005425 | 0000001 | 50.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005426 | 0000001 | 161.45 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005427 | 0000001 | 94.99 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000001 | 116.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005429 | 0000001 | 231.90 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005430 | 0000001 | 100.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005431 | 0000001 | 50.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005432 | 0000001 | 260.22 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005433 | 0000001 | 24.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005434 | 0000001 | 26.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005435 | 0000001 | 12370.00 | 28/05/2021 | 0000000257699 | 008672 | 005435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005436 | 0000001 | 1000.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005437 | 0000001 | 880.00 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005438 | 0000001 | 417.23 | 28/05/2021 | 0000000710060 | 000434 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005369 | 0000001 | 4000.00 | 28/05/2021 | 0000000053880 | 008672 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005330 | 0000001 | 2100.00 | 28/05/2021 | 0000000084239 | 008672 | 005330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005317 | 0000001 | 310.00 | 28/05/2021 | 0000000084239 | 008672 | 865631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005157 | 0000002 | 842.11 | 28/05/2021 | 0000000084239 | 008672 | 866210 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005085 | 0000001 | 24010.60 | 28/05/2021 | 0000000257699 | 008672 | 005085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005082 | 0000001 | 3076.50 | 28/05/2021 | 0000000257699 | 008672 | 005082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005058 | 0000001 | 11944.72 | 28/05/2021 | 0000000257699 | 008672 | 005058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005076 | 0000001 | 10299.40 | 28/05/2021 | 0000000257699 | 008672 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005054 | 0000001 | 9903.70 | 28/05/2021 | 0000000257699 | 008672 | 005054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005055 | 0000001 | 1846.80 | 28/05/2021 | 0000000257699 | 008672 | 005055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005041 | 0000001 | 4174.00 | 28/05/2021 | 0000000257699 | 008672 | 005041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005042 | 0000001 | 7581.00 | 28/05/2021 | 0000000257699 | 008672 | 005042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005043 | 0000001 | 440.90 | 28/05/2021 | 0000000257699 | 008672 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005044 | 0000001 | 30360.00 | 28/05/2021 | 0000000257699 | 008672 | 005044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004976 | 0000001 | 16051.00 | 28/05/2021 | 0000000257699 | 008672 | 004976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004854 | 0000001 | 1805.19 | 28/05/2021 | 0000000053880 | 008672 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004887 | 0000001 | 1389.40 | 28/05/2021 | 0000000257699 | 008672 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004888 | 0000001 | 256.00 | 28/05/2021 | 0000000257699 | 008672 | 004888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004824 | 0000001 | 7233.14 | 28/05/2021 | 0000000257699 | 008672 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004837 | 0000001 | 1389.40 | 28/05/2021 | 0000000257699 | 008672 | 004837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004500 | 0000001 | 7571.15 | 28/05/2021 | 0000000257699 | 008672 | 004500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004496 | 0000001 | 167.40 | 28/05/2021 | 0000000257699 | 008672 | 004496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004489 | 0000001 | 1278.84 | 28/05/2021 | 0000000257699 | 008672 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004485 | 0000001 | 176.85 | 28/05/2021 | 0000000257699 | 008672 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004023 | 0000001 | 1487.26 | 28/05/2021 | 0000000053880 | 008672 | 004023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004482 | 0000001 | 1291.00 | 28/05/2021 | 0000000257699 | 008672 | 004482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005360 | 0000001 | 4190.00 | 28/05/2021 | 0000000053880 | 008672 | 005360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005380 | 0000001 | 2332.87 | 28/05/2021 | 0000000053880 | 008672 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005399 | 0000001 | 258.70 | 28/05/2021 | 0000000053880 | 008672 | 005399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003899 | 0000001 | 4846.78 | 28/05/2021 | 0000000053880 | 008672 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004970 | 0000001 | 3280.00 | 28/05/2021 | 0000000053945 | 008672 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005443 | 0000001 | 631.58 | 31/05/2021 | 0000000710060 | 000434 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005525 | 0000001 | 318.20 | 31/05/2021 | 0000000053880 | 008672 | 005525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005527 | 0000001 | 306.29 | 31/05/2021 | 0000000053880 | 008672 | 005527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005528 | 0000001 | 169.92 | 31/05/2021 | 0000000053880 | 008672 | 005528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005529 | 0000001 | 153.14 | 31/05/2021 | 0000000053880 | 008672 | 005529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005545 | 0000001 | 11129.47 | 31/05/2021 | 0000000053880 | 008672 | 005545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005562 | 0000001 | 228.47 | 31/05/2021 | 0000000137707 | 008672 | 005562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005572 | 0000001 | 217.45 | 31/05/2021 | 0000000137707 | 008672 | 005572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005576 | 0000001 | 297.32 | 31/05/2021 | 0000000137707 | 008672 | 005576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005578 | 0000001 | 277.97 | 31/05/2021 | 0000000137707 | 008672 | 005578 | 101.08 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005579 | 0000001 | 234.25 | 31/05/2021 | 0000000137707 | 008672 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005581 | 0000001 | 232.88 | 31/05/2021 | 0000000137707 | 008672 | 005581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005584 | 0000001 | 282.19 | 31/05/2021 | 0000000137707 | 008672 | 005584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005715 | 0000001 | 28397.95 | 31/05/2021 | 0000000137707 | 008672 | 005715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004883 | 0000001 | 115.30 | 31/05/2021 | 0000000053880 | 008672 | 004883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000037 | 20.90 | 31/05/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000004 | 2500.00 | 31/05/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003557 | 0000002 | 1333.33 | 31/05/2021 | 0000000246662 | 008672 | 003557 | 104.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000002 | 631.70 | 31/05/2021 | 0000000710060 | 000434 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000003 | 115.60 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000004 | 454.76 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000005 | 400.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000006 | 300.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004848 | 0000002 | 84.40 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004921 | 0000001 | 102.54 | 31/05/2021 | 0000000053945 | 008672 | 004921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004927 | 0000001 | 51.27 | 31/05/2021 | 0000000053945 | 008672 | 004927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004923 | 0000001 | 51.27 | 31/05/2021 | 0000000053945 | 008672 | 004923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004859 | 0000001 | 2280.00 | 31/05/2021 | 0000000084239 | 008672 | 004859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005172 | 0000002 | 842.11 | 31/05/2021 | 0000000084239 | 008672 | 866207 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005200 | 0000001 | 153.81 | 31/05/2021 | 0000000083585 | 008672 | 005200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005293 | 0000001 | 1000.00 | 31/05/2021 | 0000000246662 | 008672 | 005293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005221 | 0000001 | 2100.00 | 31/05/2021 | 0000000053945 | 008672 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005697 | 0000001 | 440.00 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005677 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005678 | 0000001 | 384.45 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005679 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005680 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005681 | 0000001 | 20.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005682 | 0000001 | 820.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005683 | 0000001 | 265.07 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005684 | 0000001 | 1100.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005672 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005673 | 0000001 | 58.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005674 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005710 | 0000001 | 612.82 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005711 | 0000001 | 120.00 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005712 | 0000001 | 28000.00 | 31/05/2021 | 0000000084239 | 008672 | 866156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005713 | 0000001 | 100.00 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005716 | 0000001 | 9941.49 | 31/05/2021 | 0000000084239 | 008672 | 005716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005717 | 0000001 | 435.00 | 31/05/2021 | 0000000084239 | 008672 | 005717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005721 | 0000001 | 79.98 | 31/05/2021 | 0000000084239 | 008672 | 005721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005822 | 0000001 | 551.90 | 31/05/2021 | 0000000084239 | 008672 | 005822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005823 | 0000001 | 13.90 | 31/05/2021 | 0000000084239 | 008672 | 005823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005824 | 0000001 | 7839.00 | 31/05/2021 | 0000000084239 | 008672 | 005824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005836 | 0000001 | 1389.40 | 31/05/2021 | 0000000257699 | 008672 | 005836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005441 | 0000001 | 600.00 | 31/05/2021 | 0000000710060 | 000434 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005478 | 0000001 | 210.00 | 31/05/2021 | 0000000084239 | 008672 | 866261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005479 | 0000001 | 500.00 | 31/05/2021 | 0000000084239 | 008672 | 866259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005480 | 0000001 | 1000.00 | 31/05/2021 | 0000000084239 | 008672 | 866260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005481 | 0000001 | 700.00 | 31/05/2021 | 0000000084239 | 008672 | 866258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005482 | 0000001 | 250.00 | 31/05/2021 | 0000000084239 | 008672 | 866252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005483 | 0000001 | 800.00 | 31/05/2021 | 0000000084239 | 008672 | 866246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005484 | 0000001 | 1000.00 | 31/05/2021 | 0000000084239 | 008672 | 866304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005485 | 0000001 | 500.00 | 31/05/2021 | 0000000084239 | 008672 | 866288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005486 | 0000001 | 600.00 | 31/05/2021 | 0000000084239 | 008672 | 866287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005487 | 0000001 | 1000.00 | 31/05/2021 | 0000000084239 | 008672 | 866298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005488 | 0000001 | 600.00 | 31/05/2021 | 0000000084239 | 008672 | 866251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005489 | 0000001 | 900.00 | 31/05/2021 | 0000000084239 | 008672 | 866277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005490 | 0000001 | 350.00 | 31/05/2021 | 0000000084239 | 008672 | 866262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005491 | 0000001 | 700.00 | 31/05/2021 | 0000000084239 | 008672 | 866289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005492 | 0000001 | 800.00 | 31/05/2021 | 0000000084239 | 008672 | 866282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005493 | 0000001 | 76.00 | 31/05/2021 | 0000000084239 | 008672 | 866281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005494 | 0000001 | 400.00 | 31/05/2021 | 0000000084239 | 008672 | 866278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005495 | 0000001 | 900.00 | 31/05/2021 | 0000000084239 | 008672 | 866250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005496 | 0000001 | 350.00 | 31/05/2021 | 0000000084239 | 008672 | 866255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005497 | 0000001 | 700.00 | 31/05/2021 | 0000000084239 | 008672 | 866283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005498 | 0000001 | 800.00 | 31/05/2021 | 0000000084239 | 008672 | 866290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005499 | 0000001 | 350.00 | 31/05/2021 | 0000000084239 | 008672 | 866284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005500 | 0000001 | 350.00 | 31/05/2021 | 0000000084239 | 008672 | 866285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005501 | 0000001 | 100.00 | 31/05/2021 | 0000000084239 | 008672 | 866228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005502 | 0000001 | 180.00 | 31/05/2021 | 0000000084239 | 008672 | 866229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005503 | 0000001 | 90.00 | 31/05/2021 | 0000000084239 | 008672 | 866230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005504 | 0000001 | 460.00 | 31/05/2021 | 0000000084239 | 008672 | 866244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005505 | 0000001 | 700.00 | 31/05/2021 | 0000000084239 | 008672 | 866247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005506 | 0000001 | 450.00 | 31/05/2021 | 0000000084239 | 008672 | 866243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005507 | 0000001 | 400.00 | 31/05/2021 | 0000000084239 | 008672 | 866245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005508 | 0000001 | 150.00 | 31/05/2021 | 0000000084239 | 008672 | 866240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005509 | 0000001 | 1580.00 | 31/05/2021 | 0000000084239 | 008672 | 866382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005510 | 0000001 | 5000.00 | 31/05/2021 | 0000000084239 | 008672 | 866266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005511 | 0000001 | 7987.40 | 31/05/2021 | 0000000084239 | 008672 | 005511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005512 | 0000001 | 880.00 | 31/05/2021 | 0000000084239 | 008672 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005513 | 0000001 | 2040.34 | 31/05/2021 | 0000000084239 | 008672 | 005513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005544 | 0000001 | 790.00 | 31/05/2021 | 0000000246662 | 008672 | 005544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005547 | 0000001 | 4460.00 | 31/05/2021 | 0000000246662 | 008672 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005548 | 0000001 | 1100.00 | 31/05/2021 | 0000000246662 | 008672 | 005548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005555 | 0000001 | 970.00 | 31/05/2021 | 0000000084239 | 008672 | 005555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005559 | 0000001 | 1174.10 | 31/05/2021 | 0000000053945 | 008672 | 005559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005603 | 0000001 | 700.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005604 | 0000001 | 172.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005605 | 0000001 | 286.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005606 | 0000001 | 55.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005607 | 0000001 | 150.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005610 | 0000001 | 70.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005611 | 0000001 | 62.70 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005612 | 0000001 | 139.07 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005613 | 0000001 | 100.16 | 31/05/2021 | 0000000710060 | 000434 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005614 | 0000001 | 70.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005615 | 0000001 | 75.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005616 | 0000001 | 53.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005617 | 0000001 | 80.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005618 | 0000001 | 69.30 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005619 | 0000001 | 300.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005620 | 0000001 | 67.10 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005621 | 0000001 | 267.40 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005622 | 0000001 | 70.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005623 | 0000001 | 46.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005624 | 0000001 | 20.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005625 | 0000001 | 3000.00 | 31/05/2021 | 0000000053945 | 008672 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005626 | 0000001 | 100.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005628 | 0000001 | 15.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005629 | 0000001 | 50.08 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005631 | 0000001 | 67.98 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005633 | 0000001 | 589.45 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005634 | 0000001 | 4.75 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005635 | 0000001 | 850.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005636 | 0000001 | 22.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005637 | 0000001 | 310.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005638 | 0000001 | 20.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005640 | 0000001 | 40.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005641 | 0000001 | 82.58 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005644 | 0000001 | 119.64 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005645 | 0000001 | 11960.00 | 31/05/2021 | 0000000083585 | 008672 | 005645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005646 | 0000001 | 20.50 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005647 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005648 | 0000001 | 54.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005649 | 0000001 | 36.50 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005650 | 0000001 | 1244.50 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005651 | 0000001 | 83.85 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005653 | 0000001 | 79.67 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005654 | 0000001 | 84.50 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005655 | 0000001 | 50.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005656 | 0000001 | 56.75 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005657 | 0000001 | 120.02 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005658 | 0000001 | 44.00 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005659 | 0000001 | 185.28 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005661 | 0000001 | 234.40 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004842 | 0000001 | 26024.87 | 31/05/2021 | 0000000053880 | 008672 | 004842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004838 | 0000001 | 809.97 | 31/05/2021 | 0000000053880 | 008672 | 004838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005222 | 0000001 | 1050.00 | 31/05/2021 | 0000000053945 | 008672 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005130 | 0000001 | 341138.41 | 31/05/2021 | 0000000250678 | 008672 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005183 | 0000001 | 305.28 | 31/05/2021 | 0000000053880 | 008672 | 005183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005439 | 0000001 | 5130.00 | 31/05/2021 | 0000000710060 | 000434 | 900034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005439 | 0000002 | 2768.42 | 31/05/2021 | 0000000710060 | 000434 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005439 | 0000003 | 246.10 | 31/05/2021 | 0000000710060 | 000434 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005470 | 0000001 | 11849.80 | 31/05/2021 | 0000000053880 | 008672 | 876235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005514 | 0000001 | 850.00 | 31/05/2021 | 0000000053880 | 008672 | 876274 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005515 | 0000001 | 850.00 | 31/05/2021 | 0000000053880 | 008672 | 876277 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005516 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876298 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005517 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876299 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005518 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876302 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005519 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876272 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005520 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876314 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005521 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876311 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005522 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876310 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005523 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876309 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005524 | 0000001 | 790.00 | 31/05/2021 | 0000000053880 | 008672 | 876308 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005526 | 0000001 | 1050.00 | 31/05/2021 | 0000000053880 | 008672 | 876307 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005531 | 0000001 | 565.00 | 31/05/2021 | 0000000053880 | 008672 | 876316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005532 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005533 | 0000001 | 850.00 | 31/05/2021 | 0000000053880 | 008672 | 876329 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005534 | 0000001 | 1121.00 | 31/05/2021 | 0000000053880 | 008672 | 876334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005535 | 0000001 | 1121.00 | 31/05/2021 | 0000000053880 | 008672 | 876341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005536 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876271 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005537 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876270 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005538 | 0000001 | 1121.00 | 31/05/2021 | 0000000053880 | 008672 | 876336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005539 | 0000001 | 1121.00 | 31/05/2021 | 0000000053880 | 008672 | 876337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005549 | 0000001 | 8303.16 | 31/05/2021 | 0000000053880 | 008672 | 876231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005553 | 0000001 | 88.78 | 31/05/2021 | 0000000053880 | 008672 | 005553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005556 | 0000001 | 690.00 | 31/05/2021 | 0000000053880 | 008672 | 876322 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005557 | 0000001 | 1050.00 | 31/05/2021 | 0000000053880 | 008672 | 876161 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005560 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876295 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005561 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876296 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005563 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876297 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005564 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876292 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005565 | 0000001 | 950.00 | 31/05/2021 | 0000000053880 | 008672 | 876291 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005566 | 0000001 | 950.00 | 31/05/2021 | 0000000053880 | 008672 | 876290 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005568 | 0000001 | 850.00 | 31/05/2021 | 0000000053880 | 008672 | 876286 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005569 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876281 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005570 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876278 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005571 | 0000001 | 1000.00 | 31/05/2021 | 0000000053880 | 008672 | 876282 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005573 | 0000001 | 950.00 | 31/05/2021 | 0000000053880 | 008672 | 876285 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005574 | 0000001 | 850.00 | 31/05/2021 | 0000000053880 | 008672 | 876319 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005642 | 0000001 | 600.00 | 31/05/2021 | 0000000083585 | 008672 | 005642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005660 | 0000001 | 28.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005685 | 0000001 | 290.00 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005686 | 0000001 | 405.60 | 31/05/2021 | 0000000710060 | 000434 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005687 | 0000001 | 4551.88 | 31/05/2021 | 0000000710060 | 000434 | 900032 | 551.88 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005704 | 0000001 | 2407.39 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 120.37 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0003824 | 0000001 | 456793.87 | 31/05/2021 | 0000000250678 | 008672 | 003824 | 15782.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004286 | 0000002 | 690.00 | 31/05/2021 | 000000024788X | 008672 | 004286 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005416 | 0000001 | 1121.00 | 31/05/2021 | 0000000053880 | 008672 | 005416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005440 | 0000001 | 1500.00 | 31/05/2021 | 0000000230758 | 008672 | 005440 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005442 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005442 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005444 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005444 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005445 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005445 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005446 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005446 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005447 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005447 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005448 | 0000001 | 1065.00 | 31/05/2021 | 0000000230758 | 008672 | 005448 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005449 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005449 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005450 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005450 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005451 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005451 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005452 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005452 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005453 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005453 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005455 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005455 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005456 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005456 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005457 | 0000001 | 1065.00 | 31/05/2021 | 0000000239410 | 008672 | 005457 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005458 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005458 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005459 | 0000001 | 1065.00 | 31/05/2021 | 000000024788X | 008672 | 005459 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005460 | 0000001 | 1500.00 | 31/05/2021 | 000000024788X | 008672 | 005460 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005461 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005461 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005462 | 0000001 | 1500.00 | 31/05/2021 | 000000024788X | 008672 | 005462 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005463 | 0000001 | 1500.00 | 31/05/2021 | 0000000230820 | 008672 | 005463 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005464 | 0000001 | 1500.00 | 31/05/2021 | 000000024788X | 008672 | 005464 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005465 | 0000001 | 690.00 | 31/05/2021 | 000000024788X | 008672 | 005465 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005466 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005466 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005467 | 0000001 | 1065.00 | 31/05/2021 | 000000024788X | 008672 | 005467 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005468 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005468 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005469 | 0000001 | 690.00 | 31/05/2021 | 000000024788X | 008672 | 005469 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005471 | 0000001 | 690.00 | 31/05/2021 | 000000024788X | 008672 | 005471 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005472 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005472 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005473 | 0000001 | 1065.00 | 31/05/2021 | 0000000230820 | 008672 | 005473 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005475 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005475 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005476 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005476 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005477 | 0000001 | 690.00 | 31/05/2021 | 0000000230820 | 008672 | 005477 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005530 | 0000001 | 206.00 | 31/05/2021 | 0000000053880 | 008672 | 005530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005541 | 0000001 | 505.33 | 31/05/2021 | 0000000053880 | 008672 | 005541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005542 | 0000001 | 213.13 | 31/05/2021 | 0000000053880 | 008672 | 005542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005543 | 0000001 | 350.00 | 31/05/2021 | 0000000053880 | 008672 | 005543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005546 | 0000001 | 2147.45 | 31/05/2021 | 0000000053880 | 008672 | 005546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005554 | 0000001 | 1500.00 | 31/05/2021 | 0000000053880 | 008672 | 005554 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005575 | 0000001 | 497.50 | 31/05/2021 | 0000000053880 | 008672 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005627 | 0000001 | 12162.06 | 31/05/2021 | 0000000053880 | 008672 | 005627 | 4142.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005630 | 0000001 | 205.08 | 31/05/2021 | 0000000053880 | 008672 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005662 | 0000001 | 1000.00 | 31/05/2021 | 0000000710060 | 000434 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005663 | 0000001 | 3000.00 | 31/05/2021 | 0000000710060 | 000434 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005664 | 0000001 | 500.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005665 | 0000001 | 500.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005666 | 0000001 | 1000.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005667 | 0000001 | 1000.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005668 | 0000001 | 100.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005669 | 0000001 | 500.00 | 31/05/2021 | 0000000710060 | 000434 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005235 | 0000002 | 15195.25 | 31/05/2021 | 0000000230758 | 008672 | 005235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004876 | 0000001 | 810.00 | 31/05/2021 | 0000000053880 | 008672 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004877 | 0000001 | 1500.00 | 31/05/2021 | 0000000053880 | 008672 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004878 | 0000001 | 621.06 | 31/05/2021 | 0000000053880 | 008672 | 004878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004879 | 0000001 | 1253.00 | 31/05/2021 | 0000000053880 | 008672 | 004879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004284 | 0000002 | 1065.00 | 31/05/2021 | 000000024788X | 008672 | 004284 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004262 | 0000002 | 1500.00 | 31/05/2021 | 0000000230758 | 008672 | 004262 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000085 | 31.35 | 31/05/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000086 | 69.60 | 31/05/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000005 | 1000.00 | 31/05/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000007 | 1046.00 | 31/05/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002090 | 0000001 | 4000.00 | 31/05/2021 | 0000000053880 | 008672 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000005 | 1183.95 | 31/05/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000005 | 56.95 | 31/05/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005540 | 0000001 | 557.20 | 31/05/2021 | 0000000053880 | 008672 | 005540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005550 | 0000001 | 220.01 | 31/05/2021 | 0000000053880 | 008672 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005551 | 0000001 | 380.00 | 31/05/2021 | 0000000053880 | 008672 | 005551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005567 | 0000001 | 21401.30 | 31/05/2021 | 0000000053880 | 008672 | 005567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005577 | 0000001 | 2885.10 | 31/05/2021 | 0000000053880 | 008672 | 005577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005580 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005582 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005583 | 0000001 | 208.00 | 31/05/2021 | 0000000053880 | 008672 | 005583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005585 | 0000001 | 3454.01 | 31/05/2021 | 0000000053880 | 008672 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005586 | 0000001 | 169.60 | 31/05/2021 | 0000000053880 | 008672 | 005586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005587 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005588 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005589 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005590 | 0000001 | 192.00 | 31/05/2021 | 0000000053880 | 008672 | 005590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005591 | 0000001 | 176.77 | 31/05/2021 | 0000000053880 | 008672 | 005591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005592 | 0000001 | 518.35 | 31/05/2021 | 0000000053880 | 008672 | 005592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005593 | 0000001 | 779.09 | 31/05/2021 | 0000000053880 | 008672 | 005593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005594 | 0000001 | 169.60 | 31/05/2021 | 0000000053880 | 008672 | 005594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005595 | 0000001 | 2154.98 | 31/05/2021 | 0000000053880 | 008672 | 005595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005596 | 0000001 | 169.60 | 31/05/2021 | 0000000053880 | 008672 | 005596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005597 | 0000001 | 160.00 | 31/05/2021 | 0000000053880 | 008672 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005598 | 0000001 | 176.00 | 31/05/2021 | 0000000053880 | 008672 | 005598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005599 | 0000001 | 9677.98 | 31/05/2021 | 0000000053880 | 008672 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005600 | 0000001 | 1948.46 | 31/05/2021 | 0000000053880 | 008672 | 005600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005601 | 0000001 | 1241.43 | 31/05/2021 | 0000000053880 | 008672 | 005601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005602 | 0000001 | 1189.41 | 31/05/2021 | 0000000053880 | 008672 | 005602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005608 | 0000001 | 8434.74 | 31/05/2021 | 0000000053945 | 008672 | 005608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005609 | 0000001 | 5623.06 | 31/05/2021 | 0000000053945 | 008672 | 005609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005632 | 0000001 | 45000.00 | 31/05/2021 | 0000000083585 | 008672 | 005632 | 9261.17 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005643 | 0000001 | 2000.00 | 31/05/2021 | 0000000053880 | 008672 | 005643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005652 | 0000001 | 2260.00 | 31/05/2021 | 0000000710060 | 000434 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005714 | 0000001 | 440.16 | 31/05/2021 | 0000000710060 | 000434 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005731 | 0000001 | 378.04 | 01/06/2021 | 0000000053880 | 008672 | 005731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005732 | 0000001 | 1083.32 | 01/06/2021 | 0000000053880 | 008672 | 005732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000087 | 4.75 | 01/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005730 | 0000001 | 1650.16 | 01/06/2021 | 0000000053880 | 008672 | 005730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005718 | 0000001 | 650.00 | 01/06/2021 | 0000000053880 | 008672 | 876324 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005719 | 0000001 | 950.00 | 01/06/2021 | 0000000053880 | 008672 | 876318 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005720 | 0000001 | 1000.00 | 01/06/2021 | 0000000053880 | 008672 | 876330 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005722 | 0000001 | 850.00 | 01/06/2021 | 0000000053880 | 008672 | 876131 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005723 | 0000001 | 1121.00 | 01/06/2021 | 0000000053880 | 008672 | 876342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005724 | 0000001 | 1121.00 | 01/06/2021 | 0000000053880 | 008672 | 876338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005726 | 0000001 | 1121.00 | 01/06/2021 | 0000000053880 | 008672 | 876333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005727 | 0000001 | 520.00 | 01/06/2021 | 0000000053880 | 008672 | 876260 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005728 | 0000001 | 88.78 | 01/06/2021 | 0000000053880 | 008672 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005729 | 0000001 | 88.78 | 01/06/2021 | 0000000053880 | 008672 | 005729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0004858 | 0000001 | 15822.08 | 01/06/2021 | 0000000053880 | 008672 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005048 | 0000001 | 16797.83 | 01/06/2021 | 0000000053880 | 008672 | 005048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005736 | 0000001 | 500.00 | 01/06/2021 | 0000000084239 | 008672 | 866253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005737 | 0000001 | 500.00 | 01/06/2021 | 0000000084239 | 008672 | 866249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005738 | 0000001 | 1000.00 | 01/06/2021 | 0000000084239 | 008672 | 865864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005739 | 0000001 | 1000.00 | 01/06/2021 | 0000000084239 | 008672 | 866264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005148 | 0000001 | 6250.00 | 01/06/2021 | 0000000246662 | 008672 | 005148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005128 | 0000001 | 6250.00 | 01/06/2021 | 0000000246662 | 008672 | 005128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005837 | 0000001 | 13267.65 | 01/06/2021 | 0000000159387 | 008672 | 005837 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0005733 | 0000001 | 318.40 | 01/06/2021 | 0000000053880 | 008672 | 005733 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0005734 | 0000001 | 318.40 | 01/06/2021 | 0000000053880 | 008672 | 005734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005797 | 0000001 | 3100.00 | 02/06/2021 | 0000000053880 | 008672 | 005797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000005 | 2500.00 | 02/06/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005169 | 0000002 | 842.11 | 02/06/2021 | 0000000084239 | 008672 | 866204 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005774 | 0000001 | 2000.00 | 02/06/2021 | 0000000084239 | 008672 | 866381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005838 | 0000001 | 735.00 | 02/06/2021 | 0000000257699 | 008672 | 005838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005839 | 0000001 | 368.75 | 02/06/2021 | 0000000257699 | 008672 | 005839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005840 | 0000001 | 112.50 | 02/06/2021 | 0000000257699 | 008672 | 005840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005841 | 0000001 | 240.00 | 02/06/2021 | 0000000257699 | 008672 | 005841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005842 | 0000001 | 2898.50 | 02/06/2021 | 0000000257699 | 008672 | 005842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005846 | 0000001 | 419.00 | 02/06/2021 | 0000000257699 | 008672 | 005846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005847 | 0000001 | 1300.72 | 02/06/2021 | 0000000257699 | 008672 | 005847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005852 | 0000001 | 643.50 | 02/06/2021 | 0000000257699 | 008672 | 005852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005853 | 0000001 | 501.00 | 02/06/2021 | 0000000257699 | 008672 | 005853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005763 | 0000001 | 360.00 | 02/06/2021 | 0000000053880 | 008672 | 005763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005807 | 0000001 | 222.12 | 02/06/2021 | 0000000084239 | 008672 | 005807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005808 | 0000001 | 900.00 | 02/06/2021 | 0000000084239 | 008672 | 005808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005857 | 0000001 | 1140.00 | 02/06/2021 | 0000000257699 | 008672 | 005857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005180 | 0000001 | 2000.00 | 02/06/2021 | 0000000053880 | 008672 | 876243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005740 | 0000001 | 750.00 | 02/06/2021 | 0000000053880 | 008672 | 876320 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005742 | 0000001 | 790.00 | 02/06/2021 | 0000000053880 | 008672 | 876303 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005743 | 0000001 | 690.00 | 02/06/2021 | 0000000053880 | 008672 | 876301 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005744 | 0000001 | 850.00 | 02/06/2021 | 0000000053880 | 008672 | 876276 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005745 | 0000001 | 1000.00 | 02/06/2021 | 0000000053880 | 008672 | 876267 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005747 | 0000001 | 790.00 | 02/06/2021 | 0000000053880 | 008672 | 876306 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005748 | 0000001 | 320.00 | 02/06/2021 | 0000000053880 | 008672 | 876261 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005751 | 0000001 | 1000.00 | 02/06/2021 | 0000000053880 | 008672 | 876283 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005759 | 0000001 | 4000.00 | 02/06/2021 | 0000000053880 | 008672 | 876078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005749 | 0000001 | 1065.00 | 02/06/2021 | 0000000053880 | 008672 | 876229 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005800 | 0000001 | 159.20 | 02/06/2021 | 0000000053880 | 008672 | 005800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005802 | 0000001 | 159.20 | 02/06/2021 | 0000000053880 | 008672 | 005802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005752 | 0000001 | 304.00 | 02/06/2021 | 0000000053880 | 008672 | 005752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005753 | 0000001 | 384.00 | 02/06/2021 | 0000000053880 | 008672 | 005753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005754 | 0000001 | 368.00 | 02/06/2021 | 0000000053880 | 008672 | 005754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005755 | 0000001 | 208.00 | 02/06/2021 | 0000000053880 | 008672 | 005755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005756 | 0000001 | 160.00 | 02/06/2021 | 0000000053880 | 008672 | 005756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005757 | 0000001 | 240.00 | 02/06/2021 | 0000000053880 | 008672 | 005757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005758 | 0000001 | 224.00 | 02/06/2021 | 0000000053880 | 008672 | 005758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005760 | 0000001 | 240.00 | 02/06/2021 | 0000000053880 | 008672 | 005760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005761 | 0000001 | 224.00 | 02/06/2021 | 0000000053880 | 008672 | 005761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005764 | 0000001 | 256.00 | 02/06/2021 | 0000000053880 | 008672 | 005764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005765 | 0000001 | 320.00 | 02/06/2021 | 0000000053880 | 008672 | 005765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005766 | 0000001 | 176.00 | 02/06/2021 | 0000000053880 | 008672 | 005766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005767 | 0000001 | 352.00 | 02/06/2021 | 0000000053880 | 008672 | 005767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005768 | 0000001 | 368.00 | 02/06/2021 | 0000000053880 | 008672 | 005768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005769 | 0000001 | 352.00 | 02/06/2021 | 0000000053880 | 008672 | 005769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005771 | 0000001 | 160.00 | 02/06/2021 | 0000000053880 | 008672 | 005771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005772 | 0000001 | 199.00 | 02/06/2021 | 0000000053880 | 008672 | 005772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005855 | 0000001 | 24000.00 | 02/06/2021 | 0000000053880 | 008672 | 005855 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005558 | 0000001 | 5000.00 | 02/06/2021 | 0000000053880 | 008672 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000004 | 8000.00 | 02/06/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005825 | 0000001 | 1252.45 | 04/06/2021 | 0000000053945 | 008672 | 005825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005832 | 0000001 | 970.00 | 04/06/2021 | 0000000053880 | 008672 | 005832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000088 | 21.25 | 04/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005826 | 0000001 | 4908.00 | 04/06/2021 | 0000000053945 | 008672 | 005826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005827 | 0000001 | 1000.00 | 04/06/2021 | 0000000053880 | 008672 | 876268 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005829 | 0000001 | 1121.00 | 04/06/2021 | 0000000053880 | 008672 | 876351 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005988 | 0000001 | 3000.00 | 04/06/2021 | 0000000053945 | 008672 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005954 | 0000001 | 840.51 | 04/06/2021 | 0000000053880 | 008672 | 005954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005960 | 0000001 | 373.49 | 04/06/2021 | 0000000053880 | 008672 | 005960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006044 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006044 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006046 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006046 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006048 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006048 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006049 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006049 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006050 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006050 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006058 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006058 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006059 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006059 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006060 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006060 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006061 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006061 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006062 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006062 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006063 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006063 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006064 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006064 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006065 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006065 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006052 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006052 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006053 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006053 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006054 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006054 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006067 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006067 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006068 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006068 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006069 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006069 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006075 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006075 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006076 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006076 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005926 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005926 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005927 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005927 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005928 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005928 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005929 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005929 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005930 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005930 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005931 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005931 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005932 | 0000001 | 346.11 | 04/06/2021 | 0000000246662 | 008672 | 005932 | 17.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005933 | 0000001 | 1578.95 | 04/06/2021 | 0000000246662 | 008672 | 005933 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005934 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005934 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005935 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005935 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005936 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005936 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005938 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005938 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005939 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005939 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005941 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005941 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005942 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005942 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005943 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005943 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005922 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005922 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005923 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005923 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005924 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005924 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006032 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006032 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006033 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006033 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006034 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006034 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006036 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006036 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006037 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006037 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006038 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006038 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006039 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006039 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006040 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006040 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006041 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006041 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006042 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006042 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005945 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005945 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005946 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005946 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005947 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005947 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005948 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005948 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005950 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005950 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005951 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005951 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005952 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005952 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005953 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005953 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005956 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005956 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005957 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005957 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005958 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005958 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005959 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005959 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005962 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005962 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005964 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005964 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005965 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005965 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005966 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005966 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005967 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005967 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005968 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005968 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005969 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005969 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005970 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005970 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005971 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005971 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005972 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005972 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005974 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005974 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005975 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005975 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005976 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005976 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005977 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005977 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005978 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005978 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005979 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005979 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005980 | 0000001 | 1151.83 | 04/06/2021 | 0000000246662 | 008672 | 005980 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005982 | 0000001 | 1151.83 | 04/06/2021 | 0000000246662 | 008672 | 005982 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005983 | 0000001 | 1151.83 | 04/06/2021 | 0000000246662 | 008672 | 005983 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005984 | 0000001 | 1151.83 | 04/06/2021 | 0000000246662 | 008672 | 005984 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005986 | 0000001 | 1151.83 | 04/06/2021 | 0000000246662 | 008672 | 005986 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005989 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005990 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005991 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005992 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005993 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005993 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005994 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 005994 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005995 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005996 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 005996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005997 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 005997 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005998 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 005998 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005999 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 005999 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006000 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006000 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006001 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006001 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006002 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006002 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006003 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006004 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006005 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006006 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006007 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006008 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006008 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006009 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006009 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006010 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006011 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006012 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006012 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006013 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006014 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006014 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006015 | 0000001 | 150.00 | 04/06/2021 | 0000000246662 | 008672 | 006015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006016 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006016 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006017 | 0000001 | 300.00 | 04/06/2021 | 0000000246662 | 008672 | 006017 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006018 | 0000001 | 1500.00 | 04/06/2021 | 0000000246662 | 008672 | 006018 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006019 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006019 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006020 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006020 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006021 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006021 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006022 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006022 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006023 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006023 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006024 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006024 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006025 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006025 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006026 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006026 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006027 | 0000001 | 1996.00 | 04/06/2021 | 0000000246662 | 008672 | 006027 | 99.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006028 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006028 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006029 | 0000001 | 1121.00 | 04/06/2021 | 0000000246662 | 008672 | 006029 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006030 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006030 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006056 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006056 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006071 | 0000001 | 998.00 | 04/06/2021 | 0000000246662 | 008672 | 006071 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006072 | 0000001 | 690.00 | 04/06/2021 | 0000000246662 | 008672 | 006072 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006073 | 0000001 | 2350.00 | 04/06/2021 | 0000000246662 | 008672 | 006073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005773 | 0000001 | 3240.00 | 04/06/2021 | 0000000084239 | 008672 | 866395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005828 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005828 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005859 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005859 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005860 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005860 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005861 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005861 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005862 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005862 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005863 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005863 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005864 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005864 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005865 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005865 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005867 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005867 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005868 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005868 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005869 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005869 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005870 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005870 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005872 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005872 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005873 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005873 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005875 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005875 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005876 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005876 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005877 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005877 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005880 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005880 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005882 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005882 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005889 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005889 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005890 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005890 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005891 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005891 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005892 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005892 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005893 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005893 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005894 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005894 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005895 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005895 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005896 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005896 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005897 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005897 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005898 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005898 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005899 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005899 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005900 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005900 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005901 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005901 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005902 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005902 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005903 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005903 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005904 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005904 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005905 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005905 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005906 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005906 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005907 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005907 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005908 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005908 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005909 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005909 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005910 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005910 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005911 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005911 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005912 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005912 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005913 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005913 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005914 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005914 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005915 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005915 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005916 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005916 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005917 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005917 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005918 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005918 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005919 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005919 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005920 | 0000001 | 951.83 | 04/06/2021 | 0000000246662 | 008672 | 005920 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005775 | 0000001 | 3240.00 | 04/06/2021 | 0000000084239 | 008672 | 866396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005776 | 0000001 | 1000.00 | 04/06/2021 | 0000000084239 | 008672 | 866332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005777 | 0000001 | 400.00 | 04/06/2021 | 0000000084239 | 008672 | 866397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005778 | 0000001 | 850.00 | 04/06/2021 | 0000000084239 | 008672 | 866344 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005741 | 0000001 | 309.00 | 04/06/2021 | 0000000084239 | 008672 | 005741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005746 | 0000001 | 584.16 | 04/06/2021 | 0000000084239 | 008672 | 005746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005750 | 0000001 | 360.00 | 04/06/2021 | 0000000084239 | 008672 | 005750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005762 | 0000001 | 180.00 | 04/06/2021 | 0000000084239 | 008672 | 005762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005675 | 0000001 | 76850.00 | 04/06/2021 | 0000000246662 | 008672 | 005675 | 18179.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005676 | 0000001 | 19200.00 | 04/06/2021 | 0000000246662 | 008672 | 005676 | 3313.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005688 | 0000001 | 44200.00 | 04/06/2021 | 0000000246662 | 008672 | 005688 | 4002.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005689 | 0000001 | 6166.00 | 04/06/2021 | 0000000246662 | 008672 | 005689 | 472.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005690 | 0000001 | 47648.45 | 04/06/2021 | 0000000246662 | 008672 | 005690 | 12631.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005691 | 0000001 | 666.51 | 04/06/2021 | 0000000246662 | 008672 | 005691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005692 | 0000001 | 26970.00 | 04/06/2021 | 0000000246662 | 008672 | 005692 | 4896.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005693 | 0000001 | 16452.00 | 04/06/2021 | 0000000246662 | 008672 | 005693 | 1249.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005694 | 0000001 | 38738.87 | 04/06/2021 | 0000000246662 | 008672 | 005694 | 7462.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005695 | 0000001 | 256.35 | 04/06/2021 | 0000000246662 | 008672 | 005695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005696 | 0000001 | 72864.95 | 04/06/2021 | 0000000246662 | 008672 | 005696 | 13900.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005698 | 0000001 | 49340.46 | 04/06/2021 | 0000000246662 | 008672 | 005698 | 10290.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005699 | 0000001 | 205.08 | 04/06/2021 | 0000000246662 | 008672 | 005699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005700 | 0000001 | 57713.31 | 04/06/2021 | 0000000246662 | 008672 | 005700 | 12803.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005701 | 0000001 | 40046.42 | 04/06/2021 | 0000000246662 | 008672 | 005701 | 8700.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005702 | 0000001 | 358.89 | 04/06/2021 | 0000000246662 | 008672 | 005702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005703 | 0000001 | 21541.01 | 04/06/2021 | 0000000246662 | 008672 | 005703 | 1704.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005705 | 0000001 | 79190.39 | 04/06/2021 | 0000000246662 | 008672 | 005705 | 17283.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005706 | 0000001 | 717.78 | 04/06/2021 | 0000000246662 | 008672 | 005706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005708 | 0000001 | 21500.00 | 04/06/2021 | 0000000246662 | 008672 | 005708 | 2493.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005709 | 0000001 | 38204.00 | 04/06/2021 | 0000000246662 | 008672 | 005709 | 2976.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005670 | 0000001 | 56809.92 | 04/06/2021 | 0000000246662 | 008672 | 005670 | 12547.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005671 | 0000001 | 410.16 | 04/06/2021 | 0000000246662 | 008672 | 005671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005810 | 0000001 | 32.12 | 04/06/2021 | 0000000053880 | 008672 | 005810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005812 | 0000001 | 460.00 | 04/06/2021 | 0000000053880 | 008672 | 005812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005830 | 0000001 | 690.00 | 04/06/2021 | 0000000053880 | 008672 | 876350 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000038 | 412.80 | 04/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0005973 | 0000001 | 1121.00 | 04/06/2021 | 0000000053880 | 008672 | 005973 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000039 | 10.45 | 07/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005940 | 0000001 | 3000.00 | 07/06/2021 | 0000000114375 | 008672 | 005940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006077 | 0000001 | 194010.30 | 07/06/2021 | 0000000137707 | 008672 | 006077 | 51313.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006078 | 0000001 | 10920.00 | 07/06/2021 | 0000000137707 | 008672 | 006078 | 869.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006079 | 0000001 | 29541.00 | 07/06/2021 | 0000000137707 | 008672 | 006079 | 2246.19 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006088 | 0000001 | 20346.48 | 07/06/2021 | 0000000137707 | 008672 | 006088 | 4188.96 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006089 | 0000001 | 16728.78 | 07/06/2021 | 0000000137707 | 008672 | 006089 | 5045.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006090 | 0000001 | 146457.73 | 07/06/2021 | 0000000137707 | 008672 | 006090 | 32292.67 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006092 | 0000001 | 1999.53 | 07/06/2021 | 0000000137707 | 008672 | 006092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005220 | 0000001 | 1100.00 | 07/06/2021 | 0000000053945 | 008672 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005784 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005787 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005788 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005790 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005792 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005793 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005794 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005795 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005796 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005798 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005799 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005801 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005803 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005804 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005805 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005831 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005809 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005811 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005813 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005814 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005815 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005816 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005817 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005818 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005819 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005820 | 0000001 | 900.00 | 07/06/2021 | 0000000084239 | 008672 | 005820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005821 | 0000001 | 816.00 | 07/06/2021 | 0000000084239 | 008672 | 005821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006095 | 0000001 | 1000.00 | 07/06/2021 | 0000000084239 | 008672 | 866388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006097 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006098 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006099 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006100 | 0000001 | 1000.00 | 07/06/2021 | 0000000084239 | 008672 | 866389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006102 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006103 | 0000001 | 100.00 | 07/06/2021 | 0000000084239 | 008672 | 866077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005944 | 0000001 | 8040.29 | 07/06/2021 | 0000000246662 | 008672 | 005944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005963 | 0000001 | 1404.98 | 07/06/2021 | 0000000053945 | 008672 | 005963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005955 | 0000001 | 238.80 | 07/06/2021 | 0000000053945 | 008672 | 005955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006080 | 0000001 | 930.00 | 07/06/2021 | 0000000053880 | 008672 | 876188 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005866 | 0000001 | 950.00 | 07/06/2021 | 0000000053880 | 008672 | 876294 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005871 | 0000001 | 790.00 | 07/06/2021 | 0000000053880 | 008672 | 876305 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005874 | 0000001 | 730.00 | 07/06/2021 | 0000000053880 | 008672 | 876304 | 36.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005878 | 0000001 | 790.00 | 07/06/2021 | 0000000053880 | 008672 | 876300 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005879 | 0000001 | 1000.00 | 07/06/2021 | 0000000053880 | 008672 | 876264 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005881 | 0000001 | 1000.00 | 07/06/2021 | 0000000053880 | 008672 | 876265 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005883 | 0000001 | 1000.00 | 07/06/2021 | 0000000053880 | 008672 | 876269 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005884 | 0000001 | 790.00 | 07/06/2021 | 0000000053880 | 008672 | 876354 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005885 | 0000001 | 1000.00 | 07/06/2021 | 0000000053880 | 008672 | 876280 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005887 | 0000001 | 88.78 | 07/06/2021 | 0000000053880 | 008672 | 005887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005888 | 0000001 | 88.78 | 07/06/2021 | 0000000053880 | 008672 | 005888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000009 | 10.45 | 07/06/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000089 | 337.20 | 07/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005886 | 0000001 | 1121.00 | 07/06/2021 | 0000000053880 | 008672 | 876335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005949 | 0000001 | 59.70 | 07/06/2021 | 0000000053945 | 008672 | 005949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005961 | 0000001 | 64.50 | 07/06/2021 | 0000000053945 | 008672 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006117 | 0000001 | 320.00 | 08/06/2021 | 0000000053945 | 008672 | 006117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006122 | 0000001 | 288.00 | 08/06/2021 | 0000000053945 | 008672 | 006122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006123 | 0000001 | 256.00 | 08/06/2021 | 0000000053945 | 008672 | 006123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006125 | 0000001 | 192.00 | 08/06/2021 | 0000000053945 | 008672 | 006125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006126 | 0000001 | 224.00 | 08/06/2021 | 0000000053945 | 008672 | 006126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006128 | 0000001 | 192.00 | 08/06/2021 | 0000000053945 | 008672 | 006128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006129 | 0000001 | 192.00 | 08/06/2021 | 0000000053945 | 008672 | 006129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006131 | 0000001 | 240.00 | 08/06/2021 | 0000000053945 | 008672 | 006131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006132 | 0000001 | 224.00 | 08/06/2021 | 0000000053945 | 008672 | 006132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006134 | 0000001 | 176.00 | 08/06/2021 | 0000000053945 | 008672 | 006134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006135 | 0000001 | 176.00 | 08/06/2021 | 0000000053945 | 008672 | 006135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006138 | 0000001 | 4315.18 | 08/06/2021 | 0000000053945 | 008672 | 006138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005981 | 0000001 | 2880.00 | 08/06/2021 | 0000000053880 | 008672 | 876363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005985 | 0000001 | 320.00 | 08/06/2021 | 0000000053880 | 008672 | 876263 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005987 | 0000001 | 320.00 | 08/06/2021 | 0000000053880 | 008672 | 876259 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006043 | 0000001 | 998.00 | 08/06/2021 | 0000000084239 | 008672 | 866343 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006035 | 0000001 | 300.00 | 08/06/2021 | 0000000084239 | 008672 | 866363 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006081 | 0000001 | 4551.88 | 08/06/2021 | 0000000246662 | 008672 | 006081 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006082 | 0000001 | 1052.63 | 08/06/2021 | 0000000246662 | 008672 | 006082 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006083 | 0000001 | 1500.00 | 08/06/2021 | 0000000246662 | 008672 | 006083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006084 | 0000001 | 1500.00 | 08/06/2021 | 0000000246662 | 008672 | 006084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006085 | 0000001 | 1500.00 | 08/06/2021 | 0000000246662 | 008672 | 006085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006086 | 0000001 | 1500.00 | 08/06/2021 | 0000000246662 | 008672 | 006086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006087 | 0000001 | 1500.00 | 08/06/2021 | 0000000246662 | 008672 | 006087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006091 | 0000001 | 28230.20 | 08/06/2021 | 0000000246662 | 008672 | 006091 | 8230.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006093 | 0000001 | 1578.95 | 08/06/2021 | 0000000246662 | 008672 | 006093 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006070 | 0000001 | 100.00 | 08/06/2021 | 0000000084239 | 008672 | 866292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006055 | 0000001 | 100.00 | 08/06/2021 | 0000000084239 | 008672 | 866068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006066 | 0000001 | 100.00 | 08/06/2021 | 0000000084239 | 008672 | 866088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006051 | 0000001 | 300.00 | 08/06/2021 | 0000000084239 | 008672 | 866362 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006047 | 0000001 | 300.00 | 08/06/2021 | 0000000084239 | 008672 | 866368 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006031 | 0000001 | 300.00 | 08/06/2021 | 0000000084239 | 008672 | 866375 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006104 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006104 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006105 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006105 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006106 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006106 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006107 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006107 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006101 | 0000001 | 1315.79 | 08/06/2021 | 0000000246662 | 008672 | 006101 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006096 | 0000001 | 1315.79 | 08/06/2021 | 0000000246662 | 008672 | 006096 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006074 | 0000001 | 100.00 | 08/06/2021 | 0000000084239 | 008672 | 866291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006057 | 0000001 | 100.00 | 08/06/2021 | 0000000084239 | 008672 | 866105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006115 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006115 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006118 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006118 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006120 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006120 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006124 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006124 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006127 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006127 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006130 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006130 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006133 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006133 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006136 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006136 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006137 | 0000001 | 4210.53 | 08/06/2021 | 0000000246662 | 008672 | 006137 | 210.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006139 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006139 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006140 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006140 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006141 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006141 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006142 | 0000001 | 1752.63 | 08/06/2021 | 0000000246662 | 008672 | 006142 | 87.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006143 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006143 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006145 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006145 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006148 | 0000001 | 1405.26 | 08/06/2021 | 0000000246662 | 008672 | 006148 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005454 | 0000001 | 30832.76 | 08/06/2021 | 0000000084239 | 008672 | 866333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005184 | 0000002 | 842.11 | 08/06/2021 | 0000000084239 | 008672 | 866223 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005249 | 0000001 | 29200.00 | 08/06/2021 | 0000000246662 | 008672 | 005249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005244 | 0000001 | 40000.00 | 08/06/2021 | 0000000246662 | 008672 | 005244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005246 | 0000001 | 50000.00 | 08/06/2021 | 0000000246662 | 008672 | 005246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006094 | 0000001 | 128668.44 | 08/06/2021 | 0000000137707 | 008672 | 006094 | 40542.98 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006108 | 0000001 | 25211.30 | 08/06/2021 | 0000000137707 | 008672 | 006108 | 5378.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006109 | 0000001 | 38054.55 | 08/06/2021 | 0000000137707 | 008672 | 006109 | 6245.93 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006110 | 0000001 | 26296.88 | 08/06/2021 | 0000000137707 | 008672 | 006110 | 6227.87 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006113 | 0000001 | 102.54 | 08/06/2021 | 0000000137707 | 008672 | 006113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006114 | 0000001 | 4499.30 | 08/06/2021 | 0000000137707 | 008672 | 006114 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006116 | 0000001 | 102.54 | 08/06/2021 | 0000000137707 | 008672 | 006116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006119 | 0000001 | 46.19 | 08/06/2021 | 0000000053945 | 008672 | 006119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006121 | 0000001 | 69.90 | 08/06/2021 | 0000000053945 | 008672 | 006121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006189 | 0000001 | 9438.84 | 09/06/2021 | 0000000137707 | 008672 | 006189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006191 | 0000001 | 6646.19 | 09/06/2021 | 0000000137707 | 008672 | 006191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006150 | 0000001 | 300.00 | 09/06/2021 | 0000000084239 | 008672 | 866371 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006151 | 0000001 | 300.00 | 09/06/2021 | 0000000084239 | 008672 | 866353 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006155 | 0000001 | 300.00 | 09/06/2021 | 0000000084239 | 008672 | 866364 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006156 | 0000001 | 690.00 | 09/06/2021 | 0000000084239 | 008672 | 866374 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006157 | 0000001 | 998.00 | 09/06/2021 | 0000000084239 | 008672 | 866349 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006158 | 0000001 | 300.00 | 09/06/2021 | 0000000084239 | 008672 | 866367 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006159 | 0000001 | 690.00 | 09/06/2021 | 0000000084239 | 008672 | 866296 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006160 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006161 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006163 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006164 | 0000001 | 3764.71 | 09/06/2021 | 0000000053945 | 008672 | 006164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006165 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006166 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006167 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006168 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006169 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006170 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006171 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006172 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006173 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006174 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006175 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006176 | 0000001 | 100.00 | 09/06/2021 | 0000000084239 | 008672 | 866102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006177 | 0000001 | 292.23 | 09/06/2021 | 0000000084239 | 008672 | 006177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006181 | 0000001 | 441.77 | 09/06/2021 | 0000000084239 | 008672 | 006181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006183 | 0000001 | 80887.41 | 09/06/2021 | 0000000246662 | 008672 | 006183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006178 | 0000001 | 294.00 | 09/06/2021 | 0000000053880 | 008672 | 006178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006179 | 0000001 | 591.00 | 09/06/2021 | 0000000053880 | 008672 | 006179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000090 | 10.45 | 09/06/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000091 | 20.90 | 09/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006153 | 0000001 | 690.00 | 09/06/2021 | 0000000084239 | 008672 | 866358 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006154 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006271 | 0000001 | 200.00 | 10/06/2021 | 0000000084239 | 008672 | 866348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006272 | 0000001 | 150.00 | 10/06/2021 | 0000000084239 | 008672 | 866294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006273 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006274 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006275 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006276 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006277 | 0000001 | 1100.00 | 10/06/2021 | 0000000084239 | 008672 | 866385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006279 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006282 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006283 | 0000001 | 305.00 | 10/06/2021 | 0000000084239 | 008672 | 006283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006284 | 0000001 | 2000.00 | 10/06/2021 | 0000000084239 | 008672 | 006284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006286 | 0000001 | 1326.35 | 10/06/2021 | 0000000084239 | 008672 | 006286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006288 | 0000001 | 70.00 | 10/06/2021 | 0000000084239 | 008672 | 866380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006289 | 0000001 | 170.00 | 10/06/2021 | 0000000084239 | 008672 | 866377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006290 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866359 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006291 | 0000001 | 35522.41 | 10/06/2021 | 0000000084239 | 008672 | 006291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006292 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866370 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006294 | 0000001 | 5000.00 | 10/06/2021 | 0000000084239 | 008672 | 866268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006295 | 0000001 | 5000.00 | 10/06/2021 | 0000000084239 | 008672 | 866267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006301 | 0000001 | 8400.00 | 10/06/2021 | 0000000084239 | 008672 | 866623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000092 | 94.05 | 10/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002102 | 0000003 | 3500.00 | 10/06/2021 | 0000000053880 | 008672 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000003 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000003 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006184 | 0000001 | 2500.00 | 10/06/2021 | 0000000053880 | 008672 | 006184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006193 | 0000001 | 925.00 | 10/06/2021 | 0000000053880 | 008672 | 006193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006195 | 0000001 | 365.00 | 10/06/2021 | 0000000053880 | 008672 | 006195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006197 | 0000001 | 23958.61 | 10/06/2021 | 0000000053880 | 008672 | 006197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006199 | 0000001 | 510.00 | 10/06/2021 | 0000000053880 | 008672 | 006199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006229 | 0000001 | 198.99 | 10/06/2021 | 0000000053880 | 008672 | 006229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006293 | 0000001 | 436.60 | 10/06/2021 | 0000000053880 | 008672 | 006293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006296 | 0000001 | 1680.00 | 10/06/2021 | 0000000053880 | 008672 | 006296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006298 | 0000001 | 1070.00 | 10/06/2021 | 0000000053880 | 008672 | 006298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006309 | 0000001 | 1455.59 | 10/06/2021 | 0000000053880 | 008672 | 006309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006311 | 0000001 | 1711.36 | 10/06/2021 | 0000000053880 | 008672 | 006311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006186 | 0000001 | 2000.00 | 10/06/2021 | 0000000053880 | 008672 | 006186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006188 | 0000001 | 148.63 | 10/06/2021 | 0000000053880 | 008672 | 006188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006190 | 0000001 | 520.00 | 10/06/2021 | 0000000053880 | 008672 | 006190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006192 | 0000001 | 1000.00 | 10/06/2021 | 0000000053880 | 008672 | 006192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006214 | 0000001 | 1705.81 | 10/06/2021 | 0000000053880 | 008672 | 006214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006228 | 0000001 | 178.48 | 10/06/2021 | 0000000053880 | 008672 | 006228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006280 | 0000001 | 110.00 | 10/06/2021 | 0000000053880 | 008672 | 006280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006281 | 0000001 | 200.00 | 10/06/2021 | 0000000053880 | 008672 | 006281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006285 | 0000001 | 686.30 | 10/06/2021 | 0000000053880 | 008672 | 006285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006287 | 0000001 | 600.00 | 10/06/2021 | 0000000053880 | 008672 | 006287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006304 | 0000001 | 911.28 | 10/06/2021 | 0000000053880 | 008672 | 006304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006306 | 0000001 | 550.70 | 10/06/2021 | 0000000053880 | 008672 | 006306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006180 | 0000001 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 876359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006182 | 0000001 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 876360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006162 | 0000001 | 690.00 | 10/06/2021 | 0000000053880 | 008672 | 876321 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006249 | 0000001 | 1660.00 | 10/06/2021 | 0000000053880 | 008672 | 006249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006251 | 0000001 | 720.00 | 10/06/2021 | 0000000053880 | 008672 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006255 | 0000001 | 1000.00 | 10/06/2021 | 0000000053880 | 008672 | 006255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006258 | 0000001 | 1155.00 | 10/06/2021 | 0000000053880 | 008672 | 006258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006261 | 0000001 | 986.00 | 10/06/2021 | 0000000053880 | 008672 | 006261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006262 | 0000001 | 720.00 | 10/06/2021 | 0000000053880 | 008672 | 006262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006267 | 0000001 | 5049.00 | 10/06/2021 | 0000000053880 | 008672 | 006267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006269 | 0000001 | 2648.96 | 10/06/2021 | 0000000053880 | 008672 | 006269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006278 | 0000001 | 105.00 | 10/06/2021 | 0000000053880 | 008672 | 006278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006297 | 0000001 | 3000.00 | 10/06/2021 | 0000000053945 | 008672 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006302 | 0000001 | 7000.00 | 10/06/2021 | 0000000025742 | 008672 | 006302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006316 | 0000001 | 27490.02 | 10/06/2021 | 0000000053945 | 008672 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005189 | 0000001 | 900.00 | 10/06/2021 | 0000000053880 | 008672 | 876249 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006194 | 0000001 | 180.00 | 10/06/2021 | 0000000053880 | 008672 | 006194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006208 | 0000001 | 88.78 | 10/06/2021 | 0000000053880 | 008672 | 006208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006213 | 0000001 | 233.94 | 10/06/2021 | 0000000053880 | 008672 | 006213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006216 | 0000001 | 88.78 | 10/06/2021 | 0000000053880 | 008672 | 006216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006217 | 0000001 | 4877.02 | 10/06/2021 | 0000000053880 | 008672 | 006217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006218 | 0000001 | 88.78 | 10/06/2021 | 0000000053880 | 008672 | 006218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006226 | 0000001 | 88.78 | 10/06/2021 | 0000000053880 | 008672 | 006226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006227 | 0000001 | 1200.00 | 10/06/2021 | 0000000053880 | 008672 | 006227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006232 | 0000001 | 4149.04 | 10/06/2021 | 0000000053880 | 008672 | 006232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006234 | 0000001 | 788.00 | 10/06/2021 | 0000000053880 | 008672 | 006234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006235 | 0000001 | 484.00 | 10/06/2021 | 0000000053880 | 008672 | 006235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006236 | 0000001 | 3711.00 | 10/06/2021 | 0000000053880 | 008672 | 006236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006239 | 0000001 | 2698.91 | 10/06/2021 | 0000000053880 | 008672 | 006239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006242 | 0000001 | 3952.00 | 10/06/2021 | 0000000053880 | 008672 | 006242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006246 | 0000001 | 135.00 | 10/06/2021 | 0000000053880 | 008672 | 006246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000010 | 10.45 | 10/06/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006204 | 0000001 | 720.00 | 10/06/2021 | 0000000053880 | 008672 | 876284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006205 | 0000001 | 300.19 | 10/06/2021 | 0000000084239 | 008672 | 006205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006206 | 0000001 | 373.87 | 10/06/2021 | 0000000084239 | 008672 | 006206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006207 | 0000001 | 16.13 | 10/06/2021 | 0000000084239 | 008672 | 006207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006209 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006210 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006211 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006215 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006219 | 0000001 | 350.00 | 10/06/2021 | 0000000084239 | 008672 | 866325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006220 | 0000001 | 600.00 | 10/06/2021 | 0000000084239 | 008672 | 866324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006221 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006222 | 0000001 | 600.00 | 10/06/2021 | 0000000084239 | 008672 | 866310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006223 | 0000001 | 100.16 | 10/06/2021 | 0000000084239 | 008672 | 866551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006224 | 0000001 | 600.00 | 10/06/2021 | 0000000084239 | 008672 | 866384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006225 | 0000001 | 830.00 | 10/06/2021 | 0000000084239 | 008672 | 866393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006230 | 0000001 | 700.00 | 10/06/2021 | 0000000084239 | 008672 | 866392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006231 | 0000001 | 800.00 | 10/06/2021 | 0000000084239 | 008672 | 866394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006233 | 0000001 | 600.00 | 10/06/2021 | 0000000084239 | 008672 | 866399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006237 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006238 | 0000001 | 200.00 | 10/06/2021 | 0000000084239 | 008672 | 866306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006240 | 0000001 | 280.00 | 10/06/2021 | 0000000084239 | 008672 | 866305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006243 | 0000001 | 150.00 | 10/06/2021 | 0000000084239 | 008672 | 866322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006244 | 0000001 | 900.00 | 10/06/2021 | 0000000084239 | 008672 | 866400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006245 | 0000001 | 130.00 | 10/06/2021 | 0000000084239 | 008672 | 866303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006247 | 0000001 | 788.44 | 10/06/2021 | 0000000084239 | 008672 | 006247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006248 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006250 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006252 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006253 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006254 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006256 | 0000001 | 350.00 | 10/06/2021 | 0000000084239 | 008672 | 866543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006257 | 0000001 | 700.00 | 10/06/2021 | 0000000084239 | 008672 | 866542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006259 | 0000001 | 40.00 | 10/06/2021 | 0000000084239 | 008672 | 866347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006260 | 0000001 | 90.00 | 10/06/2021 | 0000000084239 | 008672 | 866345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006263 | 0000001 | 1000.00 | 10/06/2021 | 0000000084239 | 008672 | 866341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006264 | 0000001 | 1100.00 | 10/06/2021 | 0000000084239 | 008672 | 866383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006265 | 0000001 | 300.00 | 10/06/2021 | 0000000084239 | 008672 | 866391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006266 | 0000001 | 650.00 | 10/06/2021 | 0000000084239 | 008672 | 866390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006268 | 0000001 | 104.00 | 10/06/2021 | 0000000084239 | 008672 | 866387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006270 | 0000001 | 320.00 | 10/06/2021 | 0000000084239 | 008672 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006152 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006149 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006146 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006147 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006144 | 0000001 | 100.00 | 10/06/2021 | 0000000084239 | 008672 | 866061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004843 | 0000001 | 12056.23 | 10/06/2021 | 0000000246662 | 008672 | 004843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003873 | 0000001 | 12950.78 | 10/06/2021 | 0000000246662 | 008672 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006196 | 0000001 | 1100.00 | 10/06/2021 | 0000000053880 | 008672 | 006196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006198 | 0000001 | 1500.00 | 10/06/2021 | 0000000053880 | 008672 | 006198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006187 | 0000001 | 2000.00 | 10/06/2021 | 0000000053880 | 008672 | 006187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006201 | 0000001 | 1100.00 | 10/06/2021 | 0000000053880 | 008672 | 006201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006202 | 0000001 | 6237.14 | 10/06/2021 | 0000000137707 | 008672 | 006202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006203 | 0000001 | 7179.62 | 10/06/2021 | 0000000137707 | 008672 | 006203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006212 | 0000001 | 2977.17 | 10/06/2021 | 0000000053880 | 008672 | 006212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006241 | 0000001 | 1283.50 | 10/06/2021 | 0000000053880 | 008672 | 006241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006299 | 0000001 | 375.00 | 10/06/2021 | 0000000053880 | 008672 | 006299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006300 | 0000001 | 3000.00 | 10/06/2021 | 0000000114375 | 008672 | 006300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006303 | 0000001 | 2183.00 | 10/06/2021 | 0000000053880 | 008672 | 006303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006305 | 0000001 | 2183.00 | 10/06/2021 | 0000000053880 | 008672 | 006305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006307 | 0000001 | 560.00 | 10/06/2021 | 0000000053880 | 008672 | 006307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006308 | 0000001 | 560.00 | 10/06/2021 | 0000000053880 | 008672 | 006308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006310 | 0000001 | 1040.00 | 10/06/2021 | 0000000053880 | 008672 | 006310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006312 | 0000001 | 152.50 | 10/06/2021 | 0000000053880 | 008672 | 006312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006313 | 0000001 | 8750.00 | 10/06/2021 | 0000000053880 | 008672 | 006313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006314 | 0000001 | 8750.00 | 10/06/2021 | 0000000053880 | 008672 | 006314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006315 | 0000001 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 006315 | 530.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005288 | 0000001 | 119.40 | 10/06/2021 | 0000000053880 | 008672 | 005288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000040 | 10.45 | 10/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 2500.00 | 10/06/2021 | 0000000084239 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000003 | 3000.00 | 10/06/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000041 | 73.15 | 11/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005192 | 0000002 | 383.20 | 11/06/2021 | 0000000137707 | 008672 | 005192 | 114.96 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004093 | 0000003 | 206.42 | 11/06/2021 | 0000000137707 | 008672 | 004093 | 61.92 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0004096 | 0000003 | 393.18 | 11/06/2021 | 0000000137707 | 008672 | 004096 | 117.95 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006363 | 0000001 | 0.02 | 11/06/2021 | 0000000137707 | 008672 | 006363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006364 | 0000001 | 0.01 | 11/06/2021 | 0000000137707 | 008672 | 006364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006365 | 0000001 | 0.03 | 11/06/2021 | 0000000137707 | 008672 | 006365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006366 | 0000001 | 3900.15 | 11/06/2021 | 0000000117226 | 008672 | 006366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006367 | 0000001 | 4600.00 | 11/06/2021 | 0000000117226 | 008672 | 006367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006368 | 0000001 | 2200.00 | 11/06/2021 | 0000000117226 | 008672 | 006368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006369 | 0000001 | 4000.00 | 11/06/2021 | 0000000114375 | 008672 | 006369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006370 | 0000001 | 0.14 | 11/06/2021 | 0000000137707 | 008672 | 006370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006372 | 0000001 | 0.02 | 11/06/2021 | 0000000137707 | 008672 | 006372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006374 | 0000001 | 3.89 | 11/06/2021 | 0000000137707 | 008672 | 006374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006378 | 0000001 | 0.01 | 11/06/2021 | 0000000137707 | 008672 | 006378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006382 | 0000001 | 0.01 | 11/06/2021 | 0000000137707 | 008672 | 006382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006387 | 0000001 | 292.05 | 11/06/2021 | 0000000137707 | 008672 | 006387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006406 | 0000001 | 0.02 | 11/06/2021 | 0000000137707 | 008672 | 006406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006409 | 0000001 | 0.75 | 11/06/2021 | 0000000137707 | 008672 | 006409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006414 | 0000001 | 277.28 | 11/06/2021 | 0000000137707 | 008672 | 006414 | 108.11 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006415 | 0000001 | 7.44 | 11/06/2021 | 0000000137707 | 008672 | 006415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004021 | 0000001 | 10000.00 | 11/06/2021 | 0000000246662 | 008672 | 004021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003819 | 0000001 | 1380.00 | 11/06/2021 | 0000000246662 | 008672 | 003819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004851 | 0000001 | 3295.00 | 11/06/2021 | 0000000084239 | 008672 | 004851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004860 | 0000001 | 1830.00 | 11/06/2021 | 0000000246662 | 008672 | 004860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004885 | 0000001 | 1092.00 | 11/06/2021 | 0000000246662 | 008672 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006330 | 0000001 | 579.80 | 11/06/2021 | 0000000246662 | 008672 | 006330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006331 | 0000001 | 1349.80 | 11/06/2021 | 0000000246662 | 008672 | 006331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006333 | 0000001 | 951.83 | 11/06/2021 | 0000000246662 | 008672 | 006333 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006334 | 0000001 | 250.00 | 11/06/2021 | 0000000246662 | 008672 | 006334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000001 | 1100.00 | 11/06/2021 | 0000000246662 | 008672 | 006335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006336 | 0000001 | 1500.00 | 11/06/2021 | 0000000246662 | 008672 | 006336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006337 | 0000001 | 380.00 | 11/06/2021 | 0000000246662 | 008672 | 006337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006338 | 0000001 | 2550.00 | 11/06/2021 | 0000000246662 | 008672 | 006338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006339 | 0000001 | 1500.00 | 11/06/2021 | 0000000246662 | 008672 | 006339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006340 | 0000001 | 990.00 | 11/06/2021 | 0000000246662 | 008672 | 006340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006341 | 0000001 | 1300.00 | 11/06/2021 | 0000000246662 | 008672 | 006341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006342 | 0000001 | 380.00 | 11/06/2021 | 0000000246662 | 008672 | 006342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006343 | 0000001 | 3500.00 | 11/06/2021 | 0000000246662 | 008672 | 006343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006344 | 0000001 | 1578.00 | 11/06/2021 | 0000000246662 | 008672 | 006344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006345 | 0000001 | 4000.00 | 11/06/2021 | 0000000246662 | 008672 | 006345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006347 | 0000001 | 1000.00 | 11/06/2021 | 0000000084239 | 008672 | 006347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006348 | 0000001 | 198.00 | 11/06/2021 | 0000000084239 | 008672 | 006348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006349 | 0000001 | 398.00 | 11/06/2021 | 0000000084239 | 008672 | 006349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006350 | 0000001 | 398.00 | 11/06/2021 | 0000000084239 | 008672 | 006350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006351 | 0000001 | 198.00 | 11/06/2021 | 0000000084239 | 008672 | 006351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006352 | 0000001 | 594.00 | 11/06/2021 | 0000000084239 | 008672 | 006352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006353 | 0000001 | 1174.10 | 11/06/2021 | 0000000084239 | 008672 | 006353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006354 | 0000001 | 195.00 | 11/06/2021 | 0000000084239 | 008672 | 006354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006355 | 0000001 | 880.00 | 11/06/2021 | 0000000084239 | 008672 | 006355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006356 | 0000001 | 1700.00 | 11/06/2021 | 0000000084239 | 008672 | 006356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006357 | 0000001 | 900.00 | 11/06/2021 | 0000000084239 | 008672 | 006357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006358 | 0000001 | 505.00 | 11/06/2021 | 0000000084239 | 008672 | 006358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006359 | 0000001 | 1400.00 | 11/06/2021 | 0000000084239 | 008672 | 006359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006360 | 0000001 | 980.00 | 11/06/2021 | 0000000084239 | 008672 | 006360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006361 | 0000001 | 4818.40 | 11/06/2021 | 0000000084239 | 008672 | 006361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006362 | 0000001 | 940.00 | 11/06/2021 | 0000000084239 | 008672 | 006362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001155 | 0000005 | 83.58 | 11/06/2021 | 0000000137707 | 008672 | 001155 | 25.07 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005186 | 0000001 | 900.00 | 11/06/2021 | 0000000053880 | 008672 | 876240 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006317 | 0000001 | 2000.00 | 11/06/2021 | 0000000053880 | 008672 | 876332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006318 | 0000001 | 3500.00 | 11/06/2021 | 0000000053880 | 008672 | 876331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006319 | 0000001 | 2625.00 | 11/06/2021 | 0000000053880 | 008672 | 876258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006320 | 0000001 | 1320.00 | 11/06/2021 | 0000000053880 | 008672 | 876323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006321 | 0000001 | 1650.00 | 11/06/2021 | 0000000053880 | 008672 | 876317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006322 | 0000001 | 1250.00 | 11/06/2021 | 0000000053880 | 008672 | 876325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006323 | 0000001 | 1120.00 | 11/06/2021 | 0000000053880 | 008672 | 876293 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006329 | 0000001 | 4200.00 | 11/06/2021 | 0000000053880 | 008672 | 876364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006332 | 0000001 | 1854.64 | 11/06/2021 | 0000000053880 | 008672 | 006332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006346 | 0000001 | 1000.00 | 11/06/2021 | 0000000025742 | 008672 | 006346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006371 | 0000001 | 7788.00 | 11/06/2021 | 0000000239410 | 008672 | 006371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000006 | 170.00 | 11/06/2021 | 0000000053880 | 008672 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000093 | 10.45 | 11/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006325 | 0000001 | 210.00 | 11/06/2021 | 0000000053880 | 008672 | 876358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006326 | 0000001 | 550.00 | 11/06/2021 | 0000000053880 | 008672 | 876357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006324 | 0000001 | 2105.26 | 11/06/2021 | 0000000053880 | 008672 | 876368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006328 | 0000001 | 1537.94 | 11/06/2021 | 0000000246662 | 008672 | 006328 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006327 | 0000001 | 800.00 | 11/06/2021 | 0000000053880 | 008672 | 876367 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006397 | 0000001 | 842.11 | 14/06/2021 | 0000000053880 | 008672 | 006397 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006416 | 0000001 | 100.00 | 14/06/2021 | 0000000084239 | 008672 | 866107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006417 | 0000001 | 690.00 | 14/06/2021 | 0000000084239 | 008672 | 866300 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006418 | 0000001 | 592.32 | 14/06/2021 | 0000000084239 | 008672 | 006418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006422 | 0000001 | 592.32 | 14/06/2021 | 0000000084239 | 008672 | 006422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006428 | 0000001 | 932.53 | 14/06/2021 | 0000000084239 | 008672 | 006428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006429 | 0000001 | 6040.00 | 14/06/2021 | 0000000084239 | 008672 | 866652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006433 | 0000001 | 2175.00 | 14/06/2021 | 0000000084239 | 008672 | 006433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006434 | 0000001 | 592.32 | 14/06/2021 | 0000000084239 | 008672 | 006434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006439 | 0000001 | 1500.00 | 14/06/2021 | 0000000246662 | 008672 | 006439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006441 | 0000001 | 7996.00 | 14/06/2021 | 0000000246662 | 008672 | 006441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006442 | 0000001 | 300.00 | 14/06/2021 | 0000000084239 | 008672 | 866379 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006402 | 0000001 | 300.00 | 14/06/2021 | 0000000084239 | 008672 | 866373 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006405 | 0000001 | 300.00 | 14/06/2021 | 0000000084239 | 008672 | 866357 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006407 | 0000001 | 300.00 | 14/06/2021 | 0000000084239 | 008672 | 866352 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006408 | 0000001 | 690.00 | 14/06/2021 | 0000000084239 | 008672 | 866369 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006410 | 0000001 | 100.00 | 14/06/2021 | 0000000084239 | 008672 | 866106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006411 | 0000001 | 100.00 | 14/06/2021 | 0000000084239 | 008672 | 866108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006412 | 0000001 | 100.00 | 14/06/2021 | 0000000084239 | 008672 | 866093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000094 | 10.45 | 14/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006400 | 0000001 | 572.52 | 14/06/2021 | 0000000053880 | 008672 | 006400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006373 | 0000001 | 790.00 | 14/06/2021 | 0000000053880 | 008672 | 876313 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006375 | 0000001 | 850.00 | 14/06/2021 | 0000000053880 | 008672 | 876327 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006377 | 0000001 | 1000.00 | 14/06/2021 | 0000000053880 | 008672 | 876273 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006380 | 0000001 | 1100.00 | 14/06/2021 | 0000000053880 | 008672 | 876279 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006381 | 0000001 | 1100.00 | 14/06/2021 | 0000000053880 | 008672 | 876289 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006383 | 0000001 | 2000.00 | 14/06/2021 | 0000000053880 | 008672 | 876256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006385 | 0000001 | 1500.00 | 14/06/2021 | 0000000053880 | 008672 | 876254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006386 | 0000001 | 2000.00 | 14/06/2021 | 0000000053880 | 008672 | 876255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006388 | 0000001 | 2500.00 | 14/06/2021 | 0000000053880 | 008672 | 876253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006389 | 0000001 | 3000.00 | 14/06/2021 | 0000000053880 | 008672 | 876326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006390 | 0000001 | 1230.00 | 14/06/2021 | 0000000053880 | 008672 | 876355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006391 | 0000001 | 4450.00 | 14/06/2021 | 0000000053880 | 008672 | 876356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006394 | 0000001 | 320.00 | 14/06/2021 | 0000000053880 | 008672 | 876262 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005171 | 0000001 | 2000.00 | 14/06/2021 | 0000000053880 | 008672 | 876245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005178 | 0000001 | 5280.00 | 14/06/2021 | 0000000053880 | 008672 | 876242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006270 | 0000002 | 320.00 | 14/06/2021 | 0000000084239 | 008672 | 866386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005179 | 0000002 | 842.11 | 14/06/2021 | 0000000084239 | 008672 | 866217 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004886 | 0000001 | 5500.00 | 14/06/2021 | 0000000053880 | 008672 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005251 | 0000001 | 12500.00 | 14/06/2021 | 0000000246662 | 008672 | 005251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005252 | 0000001 | 6000.00 | 14/06/2021 | 0000000246662 | 008672 | 005252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005254 | 0000001 | 10000.00 | 14/06/2021 | 0000000246662 | 008672 | 005254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005255 | 0000001 | 20000.00 | 14/06/2021 | 0000000246662 | 008672 | 005255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005256 | 0000001 | 15000.00 | 14/06/2021 | 0000000246662 | 008672 | 005256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005258 | 0000001 | 6000.00 | 14/06/2021 | 0000000246662 | 008672 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003964 | 0000001 | 9702.30 | 14/06/2021 | 0000000246662 | 008672 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006419 | 0000001 | 19620.00 | 14/06/2021 | 0000000137707 | 008672 | 006419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006392 | 0000001 | 650.00 | 14/06/2021 | 0000000053880 | 008672 | 876352 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006395 | 0000001 | 80.00 | 14/06/2021 | 0000000053880 | 008672 | 006395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006200 | 0000001 | 892.90 | 14/06/2021 | 0000000000000 | 000000 | 006200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006443 | 0000001 | 14658.00 | 14/06/2021 | 0000000137707 | 008672 | 006443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006444 | 0000001 | 13698.00 | 14/06/2021 | 0000000137707 | 008672 | 006444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006445 | 0000001 | 22658.00 | 14/06/2021 | 0000000137707 | 008672 | 006445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006446 | 0000001 | 22650.00 | 14/06/2021 | 0000000137707 | 008672 | 006446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006447 | 0000001 | 12350.00 | 14/06/2021 | 0000000137707 | 008672 | 006447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000042 | 31.35 | 14/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000002 | 3000.00 | 14/06/2021 | 0000000246662 | 008672 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000002 | 2400.00 | 14/06/2021 | 0000000246662 | 008672 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000043 | 20.90 | 15/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006448 | 0000001 | 310.00 | 15/06/2021 | 0000000114375 | 008672 | 006448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006423 | 0000001 | 150.00 | 15/06/2021 | 0000000053880 | 008672 | 006423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006425 | 0000001 | 15035.24 | 15/06/2021 | 0000000053880 | 008672 | 006425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006430 | 0000001 | 115.78 | 15/06/2021 | 0000000053880 | 008672 | 006430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006431 | 0000001 | 2198.46 | 15/06/2021 | 0000000053880 | 008672 | 006431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0003620 | 0000001 | 566.16 | 15/06/2021 | 0000000053880 | 008672 | 003620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003615 | 0000001 | 2932.13 | 15/06/2021 | 0000000246662 | 008672 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005250 | 0000001 | 6900.00 | 15/06/2021 | 0000000246662 | 008672 | 005250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005177 | 0000002 | 842.11 | 15/06/2021 | 0000000084239 | 008672 | 866215 | 42.11 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006420 | 0000001 | 88.78 | 15/06/2021 | 0000000053880 | 008672 | 006420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006421 | 0000001 | 2652.00 | 15/06/2021 | 0000000053880 | 008672 | 006421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006424 | 0000001 | 1548.12 | 15/06/2021 | 0000000053880 | 008672 | 006424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006432 | 0000001 | 17982.00 | 15/06/2021 | 0000000053880 | 008672 | 006432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006435 | 0000001 | 789.47 | 15/06/2021 | 0000000053880 | 008672 | 876361 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006437 | 0000001 | 789.47 | 15/06/2021 | 0000000053880 | 008672 | 876370 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006427 | 0000001 | 35.00 | 15/06/2021 | 0000000053880 | 008672 | 006427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006436 | 0000001 | 996.00 | 15/06/2021 | 0000000053880 | 008672 | 876362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006438 | 0000001 | 751.90 | 15/06/2021 | 0000000053880 | 008672 | 006438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006440 | 0000001 | 4500.00 | 15/06/2021 | 0000000053880 | 008672 | 006440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006457 | 0000001 | 516.63 | 15/06/2021 | 0000000053880 | 008672 | 006457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004041 | 0000001 | 1810.83 | 15/06/2021 | 0000000053880 | 008672 | 004041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005212 | 0000001 | 3444.24 | 15/06/2021 | 0000000053880 | 008672 | 005212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004059 | 0000001 | 1837.34 | 15/06/2021 | 0000000053880 | 008672 | 004059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000095 | 20.90 | 15/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006426 | 0000001 | 780.92 | 15/06/2021 | 0000000053880 | 008672 | 006426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003618 | 0000001 | 896.94 | 15/06/2021 | 0000000053880 | 008672 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006413 | 0000001 | 790.00 | 15/06/2021 | 0000000084239 | 008672 | 006413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006459 | 0000001 | 0.40 | 15/06/2021 | 0000000084239 | 008672 | 006459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006403 | 0000001 | 3901.00 | 15/06/2021 | 0000000084239 | 008672 | 006403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006404 | 0000001 | 351.00 | 15/06/2021 | 0000000084239 | 008672 | 006404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006393 | 0000001 | 5000.00 | 15/06/2021 | 0000000084239 | 008672 | 866269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006396 | 0000001 | 724.00 | 15/06/2021 | 0000000084239 | 008672 | 006396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006398 | 0000001 | 885.17 | 15/06/2021 | 0000000084239 | 008672 | 006398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006399 | 0000001 | 5250.00 | 15/06/2021 | 0000000084239 | 008672 | 006399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006401 | 0000001 | 1989.72 | 15/06/2021 | 0000000084239 | 008672 | 006401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006460 | 0000001 | 1092.00 | 16/06/2021 | 0000000246662 | 008672 | 006460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006465 | 0000001 | 7104.80 | 16/06/2021 | 0000000084239 | 008672 | 866653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006449 | 0000001 | 900.00 | 16/06/2021 | 0000000084239 | 008672 | 866299 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006450 | 0000001 | 700.00 | 16/06/2021 | 0000000084239 | 008672 | 866564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006451 | 0000001 | 1000.00 | 16/06/2021 | 0000000084239 | 008672 | 866591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006452 | 0000001 | 300.00 | 16/06/2021 | 0000000084239 | 008672 | 866355 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006453 | 0000001 | 500.00 | 16/06/2021 | 0000000084239 | 008672 | 866567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006454 | 0000001 | 500.00 | 16/06/2021 | 0000000084239 | 008672 | 866569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006455 | 0000001 | 6815.90 | 16/06/2021 | 0000000084239 | 008672 | 006455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006456 | 0000001 | 811.87 | 16/06/2021 | 0000000084239 | 008672 | 006456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006458 | 0000001 | 3400.00 | 16/06/2021 | 0000000084239 | 008672 | 006458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006499 | 0000001 | 1100.00 | 16/06/2021 | 0000000053880 | 008672 | 006499 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006500 | 0000001 | 800.00 | 16/06/2021 | 0000000053880 | 008672 | 876366 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000096 | 10.45 | 16/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006491 | 0000001 | 198.99 | 16/06/2021 | 0000000053880 | 008672 | 006491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006478 | 0000001 | 160.00 | 16/06/2021 | 0000000053945 | 008672 | 006478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006479 | 0000001 | 176.00 | 16/06/2021 | 0000000053945 | 008672 | 006479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006480 | 0000001 | 88.00 | 16/06/2021 | 0000000053945 | 008672 | 006480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006482 | 0000001 | 176.00 | 16/06/2021 | 0000000053945 | 008672 | 006482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006512 | 0000001 | 21180.00 | 16/06/2021 | 0000000053880 | 008672 | 006512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006494 | 0000001 | 1500.00 | 16/06/2021 | 0000000053880 | 008672 | 876257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005191 | 0000001 | 450.00 | 16/06/2021 | 0000000053880 | 008672 | 876246 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004958 | 0000001 | 3536.00 | 16/06/2021 | 0000000084239 | 008672 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004934 | 0000001 | 3484.00 | 16/06/2021 | 0000000084239 | 008672 | 004934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006476 | 0000001 | 292.05 | 16/06/2021 | 0000000137707 | 008672 | 006476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006485 | 0000001 | 5968.20 | 16/06/2021 | 0000000137707 | 008672 | 006485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006486 | 0000001 | 3751.00 | 16/06/2021 | 0000000053880 | 008672 | 006486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006384 | 0000001 | 4250.00 | 16/06/2021 | 0000000117226 | 008672 | 006384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000044 | 10.45 | 16/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006497 | 0000001 | 900.00 | 17/06/2021 | 0000000053880 | 008672 | 876365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005193 | 0000001 | 2600.00 | 17/06/2021 | 0000000053880 | 008672 | 876248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006495 | 0000001 | 1000.00 | 17/06/2021 | 0000000053880 | 008672 | 876288 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006496 | 0000001 | 1000.00 | 17/06/2021 | 0000000053880 | 008672 | 876373 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006488 | 0000001 | 1125.00 | 17/06/2021 | 0000000053880 | 008672 | 876275 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006489 | 0000001 | 950.00 | 17/06/2021 | 0000000053880 | 008672 | 876372 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006492 | 0000001 | 690.00 | 17/06/2021 | 0000000053880 | 008672 | 876315 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006484 | 0000001 | 140.00 | 17/06/2021 | 0000000053945 | 008672 | 006484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006473 | 0000001 | 300.00 | 17/06/2021 | 0000000084239 | 008672 | 866372 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006474 | 0000001 | 690.00 | 17/06/2021 | 0000000084239 | 008672 | 866351 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006475 | 0000001 | 300.00 | 17/06/2021 | 0000000084239 | 008672 | 866354 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006477 | 0000001 | 998.00 | 17/06/2021 | 0000000084239 | 008672 | 866356 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006481 | 0000001 | 291.00 | 17/06/2021 | 0000000053945 | 008672 | 006481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006483 | 0000001 | 374.31 | 17/06/2021 | 0000000053945 | 008672 | 006483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006471 | 0000001 | 690.00 | 17/06/2021 | 0000000084239 | 008672 | 866295 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006520 | 0000001 | 1125.00 | 18/06/2021 | 0000000084239 | 008672 | 006520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006522 | 0000001 | 584.12 | 18/06/2021 | 0000000053945 | 008672 | 006522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006523 | 0000001 | 225.00 | 18/06/2021 | 0000000084239 | 008672 | 006523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006525 | 0000001 | 1020.00 | 18/06/2021 | 0000000084239 | 008672 | 006525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006527 | 0000001 | 1654.00 | 18/06/2021 | 0000000084239 | 008672 | 006527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006529 | 0000001 | 86.00 | 18/06/2021 | 0000000084239 | 008672 | 006529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006531 | 0000001 | 460.00 | 18/06/2021 | 0000000084239 | 008672 | 006531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006532 | 0000001 | 40.00 | 18/06/2021 | 0000000084239 | 008672 | 006532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006533 | 0000001 | 665.00 | 18/06/2021 | 0000000084239 | 008672 | 006533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006534 | 0000001 | 844.00 | 18/06/2021 | 0000000084239 | 008672 | 006534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006535 | 0000001 | 460.00 | 18/06/2021 | 0000000084239 | 008672 | 006535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006536 | 0000001 | 750.00 | 18/06/2021 | 0000000084239 | 008672 | 006536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006538 | 0000001 | 275.83 | 18/06/2021 | 0000000084239 | 008672 | 006538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006540 | 0000001 | 25.92 | 18/06/2021 | 0000000084239 | 008672 | 006540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006541 | 0000001 | 690.00 | 18/06/2021 | 0000000084239 | 008672 | 866297 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006544 | 0000001 | 329.72 | 18/06/2021 | 0000000084239 | 008672 | 006544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006546 | 0000001 | 364.74 | 18/06/2021 | 0000000084239 | 008672 | 006546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006548 | 0000001 | 125.90 | 18/06/2021 | 0000000084239 | 008672 | 006548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006553 | 0000001 | 49258.22 | 18/06/2021 | 0000000084239 | 008672 | 006553 | 563.97 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006508 | 0000001 | 5363.00 | 18/06/2021 | 0000000083585 | 008672 | 006508 | 416.67 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006490 | 0000001 | 4000.00 | 18/06/2021 | 0000000053880 | 008672 | 006490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006501 | 0000001 | 3742.00 | 18/06/2021 | 0000000083585 | 008672 | 006501 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006507 | 0000001 | 39500.00 | 18/06/2021 | 0000000083585 | 008672 | 006507 | 6695.12 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006515 | 0000001 | 3000.00 | 18/06/2021 | 0000000084239 | 008672 | 006515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006516 | 0000001 | 15320.30 | 18/06/2021 | 0000000053880 | 008672 | 006516 | 4868.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006524 | 0000001 | 73.62 | 18/06/2021 | 0000000053945 | 008672 | 006524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006526 | 0000001 | 17.00 | 18/06/2021 | 0000000053945 | 008672 | 006526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006545 | 0000001 | 4500.00 | 18/06/2021 | 0000000053880 | 008672 | 006545 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006547 | 0000001 | 8855.90 | 18/06/2021 | 0000000053880 | 008672 | 006547 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006549 | 0000001 | 205.08 | 18/06/2021 | 0000000053880 | 008672 | 006549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006554 | 0000001 | 24278.94 | 18/06/2021 | 0000000053880 | 008672 | 006554 | 256.35 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000097 | 118.45 | 18/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006506 | 0000001 | 1500.00 | 18/06/2021 | 0000000083585 | 008672 | 006506 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006517 | 0000001 | 23046.06 | 18/06/2021 | 0000000053880 | 008672 | 006517 | 5833.25 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006518 | 0000001 | 153.81 | 18/06/2021 | 0000000053880 | 008672 | 006518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006502 | 0000001 | 1121.00 | 18/06/2021 | 0000000083585 | 008672 | 006502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006503 | 0000001 | 4121.00 | 18/06/2021 | 0000000083585 | 008672 | 006503 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006505 | 0000001 | 1500.00 | 18/06/2021 | 0000000083585 | 008672 | 006505 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006509 | 0000001 | 12078.85 | 18/06/2021 | 0000000053880 | 008672 | 006509 | 2831.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006510 | 0000001 | 153.81 | 18/06/2021 | 0000000053880 | 008672 | 006510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006513 | 0000001 | 5846.86 | 18/06/2021 | 0000000053880 | 008672 | 006513 | 2029.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006514 | 0000001 | 102.54 | 18/06/2021 | 0000000053880 | 008672 | 006514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006521 | 0000001 | 703.63 | 18/06/2021 | 0000000053945 | 008672 | 006521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006539 | 0000001 | 11210.00 | 18/06/2021 | 0000000053880 | 008672 | 006539 | 1626.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006542 | 0000001 | 5275.00 | 18/06/2021 | 0000000053880 | 008672 | 006542 | 1345.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006543 | 0000001 | 2867.70 | 18/06/2021 | 0000000053880 | 008672 | 006543 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006550 | 0000001 | 50.00 | 18/06/2021 | 0000000053880 | 008672 | 006550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006552 | 0000001 | 40.64 | 18/06/2021 | 0000000053880 | 008672 | 006552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006493 | 0000001 | 350.00 | 18/06/2021 | 0000000053880 | 008672 | 006493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006498 | 0000001 | 9363.95 | 18/06/2021 | 0000000053880 | 008672 | 006498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006504 | 0000001 | 5242.00 | 18/06/2021 | 0000000083585 | 008672 | 006504 | 434.81 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006511 | 0000001 | 4860.50 | 18/06/2021 | 0000000053880 | 008672 | 006511 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006528 | 0000001 | 798.00 | 18/06/2021 | 0000000053945 | 008672 | 006528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006530 | 0000001 | 66880.18 | 18/06/2021 | 0000000053880 | 008672 | 006530 | 19499.94 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006537 | 0000001 | 512.70 | 18/06/2021 | 0000000053880 | 008672 | 006537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006551 | 0000001 | 5219.00 | 18/06/2021 | 0000000053880 | 008672 | 006551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0005168 | 0000001 | 17220.00 | 18/06/2021 | 0000000053880 | 008672 | 876377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006519 | 0000001 | 21000.00 | 18/06/2021 | 0000000053945 | 008672 | 006519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006487 | 0000001 | 139.01 | 18/06/2021 | 0000000053880 | 008672 | 006487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006555 | 0000001 | 8334.00 | 18/06/2021 | 0000000053880 | 008672 | 006555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000045 | 41.80 | 18/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003616 | 0000001 | 17955.76 | 18/06/2021 | 0000000246662 | 008672 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004075 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004872 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 004872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004873 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 004873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004874 | 0000001 | 2000.00 | 21/06/2021 | 0000000246662 | 008672 | 004874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004875 | 0000001 | 2000.00 | 21/06/2021 | 0000000246662 | 008672 | 004875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004917 | 0000001 | 3200.00 | 21/06/2021 | 0000000246662 | 008672 | 004917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004918 | 0000001 | 3200.00 | 21/06/2021 | 0000000246662 | 008672 | 004918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004850 | 0000001 | 2000.00 | 21/06/2021 | 0000000246662 | 008672 | 004850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004845 | 0000001 | 2000.00 | 21/06/2021 | 0000000246662 | 008672 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004077 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004083 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 004083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004084 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 004084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006556 | 0000001 | 2743.50 | 21/06/2021 | 0000000053880 | 008672 | 876371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006560 | 0000001 | 82.35 | 21/06/2021 | 0000000053880 | 008672 | 006560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006564 | 0000001 | 82.35 | 21/06/2021 | 0000000053880 | 008672 | 006564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004044 | 0000001 | 1507.51 | 21/06/2021 | 0000000053880 | 008672 | 004044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004052 | 0000001 | 1121.34 | 21/06/2021 | 0000000053880 | 008672 | 004052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006557 | 0000001 | 100.00 | 21/06/2021 | 0000000084239 | 008672 | 866571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006558 | 0000001 | 250.00 | 21/06/2021 | 0000000084239 | 008672 | 866583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006559 | 0000001 | 500.00 | 21/06/2021 | 0000000084239 | 008672 | 866589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006561 | 0000001 | 1000.00 | 21/06/2021 | 0000000084239 | 008672 | 866590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006562 | 0000001 | 300.00 | 21/06/2021 | 0000000084239 | 008672 | 866593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006563 | 0000001 | 700.00 | 21/06/2021 | 0000000084239 | 008672 | 866560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006565 | 0000001 | 300.00 | 21/06/2021 | 0000000084239 | 008672 | 866600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006566 | 0000001 | 800.00 | 21/06/2021 | 0000000084239 | 008672 | 866565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006567 | 0000001 | 400.00 | 21/06/2021 | 0000000084239 | 008672 | 866572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006568 | 0000001 | 220.00 | 21/06/2021 | 0000000084239 | 008672 | 866566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006569 | 0000001 | 100.00 | 21/06/2021 | 0000000084239 | 008672 | 866559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006570 | 0000001 | 250.00 | 21/06/2021 | 0000000084239 | 008672 | 866574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006571 | 0000001 | 222.00 | 21/06/2021 | 0000000084239 | 008672 | 866562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006572 | 0000001 | 200.00 | 21/06/2021 | 0000000084239 | 008672 | 866488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006573 | 0000001 | 350.00 | 21/06/2021 | 0000000084239 | 008672 | 866577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006574 | 0000001 | 998.00 | 21/06/2021 | 0000000084239 | 008672 | 006574 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006466 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 006466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006467 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 006467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006468 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 006468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006469 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 006469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006470 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 006470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006575 | 0000001 | 2540.00 | 21/06/2021 | 0000000246662 | 008672 | 006575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006576 | 0000001 | 82.35 | 21/06/2021 | 0000000084239 | 008672 | 006576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006577 | 0000001 | 98.16 | 21/06/2021 | 0000000084239 | 008672 | 006577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006578 | 0000001 | 82.35 | 21/06/2021 | 0000000084239 | 008672 | 006578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006579 | 0000001 | 56.36 | 21/06/2021 | 0000000084239 | 008672 | 006579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006580 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 006580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006581 | 0000001 | 2200.00 | 21/06/2021 | 0000000246662 | 008672 | 006581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006461 | 0000001 | 4000.00 | 21/06/2021 | 0000000246662 | 008672 | 006461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006462 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 006462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006463 | 0000001 | 3500.00 | 21/06/2021 | 0000000246662 | 008672 | 006463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006464 | 0000001 | 2500.00 | 21/06/2021 | 0000000246662 | 008672 | 006464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006472 | 0000001 | 4000.00 | 21/06/2021 | 0000000246662 | 008672 | 006472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006582 | 0000001 | 107.22 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006583 | 0000001 | 700.00 | 22/06/2021 | 0000000084239 | 008672 | 865598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006672 | 0000001 | 5000.00 | 22/06/2021 | 0000000084239 | 008672 | 866271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006673 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006674 | 0000001 | 300.00 | 22/06/2021 | 0000000084239 | 008672 | 866360 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006675 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006676 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006677 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006678 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006679 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006680 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006681 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006682 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006683 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006684 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006685 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006686 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006687 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006688 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006689 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006690 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006691 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006692 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006695 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006696 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006697 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006698 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006699 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006700 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006701 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006702 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006703 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006704 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006706 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006707 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006709 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006710 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006713 | 0000001 | 15955.09 | 22/06/2021 | 0000000246662 | 008672 | 006713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006714 | 0000001 | 16216.20 | 22/06/2021 | 0000000246662 | 008672 | 006714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006715 | 0000001 | 4000.00 | 22/06/2021 | 0000000246662 | 008672 | 006715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006734 | 0000001 | 3537.00 | 22/06/2021 | 0000000246662 | 008672 | 006734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006739 | 0000001 | 5400.00 | 22/06/2021 | 0000000246662 | 008672 | 006739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006740 | 0000001 | 7150.00 | 22/06/2021 | 0000000246662 | 008672 | 006740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006328 | 0000002 | 36.00 | 22/06/2021 | 0000000246662 | 008672 | 006328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006584 | 0000001 | 1100.00 | 22/06/2021 | 0000000084239 | 008672 | 866595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006585 | 0000001 | 1100.00 | 22/06/2021 | 0000000084239 | 008672 | 866596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006586 | 0000001 | 300.00 | 22/06/2021 | 0000000084239 | 008672 | 866575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006587 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006588 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006589 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006590 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006591 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006592 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006593 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006594 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006595 | 0000001 | 126.04 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006596 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006597 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006598 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006599 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006600 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006601 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006602 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006603 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006604 | 0000001 | 750.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006605 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006606 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006607 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006608 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006609 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006610 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006611 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006612 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006613 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006614 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006615 | 0000001 | 1420.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006616 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006617 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006618 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006619 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006620 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006621 | 0000001 | 70.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006622 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006623 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006624 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006625 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006626 | 0000001 | 810.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006627 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006628 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006629 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006630 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006631 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006632 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006633 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006634 | 0000001 | 700.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006635 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006636 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006637 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006639 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006640 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006641 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006642 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006643 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006644 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006645 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006646 | 0000001 | 16.74 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006647 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006648 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006649 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006650 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006651 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006652 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006653 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006654 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006655 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006656 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006657 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006658 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006659 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006660 | 0000001 | 1446.52 | 22/06/2021 | 0000000084239 | 008672 | 006660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006661 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006662 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006663 | 0000001 | 3000.00 | 22/06/2021 | 0000000084239 | 008672 | 006663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006664 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006665 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006666 | 0000001 | 5000.00 | 22/06/2021 | 0000000084239 | 008672 | 866270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006667 | 0000001 | 150.00 | 22/06/2021 | 0000000246662 | 008672 | 006667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006668 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006669 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006670 | 0000001 | 100.00 | 22/06/2021 | 0000000084239 | 008672 | 866313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006671 | 0000001 | 150.00 | 22/06/2021 | 0000000262900 | 008672 | 006671 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006726 | 0000001 | 3300.00 | 22/06/2021 | 0000000053880 | 008672 | 006726 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006729 | 0000001 | 3150.00 | 22/06/2021 | 0000000053880 | 008672 | 006729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006693 | 0000001 | 557.20 | 22/06/2021 | 0000000053945 | 008672 | 006693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006716 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006718 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006720 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006721 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006722 | 0000001 | 207.89 | 22/06/2021 | 0000000053880 | 008672 | 006722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006723 | 0000001 | 144.00 | 22/06/2021 | 0000000083585 | 008672 | 006723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006724 | 0000001 | 144.00 | 22/06/2021 | 0000000083585 | 008672 | 006724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006725 | 0000001 | 192.00 | 22/06/2021 | 0000000083585 | 008672 | 006725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006727 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006728 | 0000001 | 192.00 | 22/06/2021 | 0000000083585 | 008672 | 006728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006730 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006731 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006732 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006733 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006736 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006737 | 0000001 | 176.00 | 22/06/2021 | 0000000083585 | 008672 | 006737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006738 | 0000001 | 160.00 | 22/06/2021 | 0000000083585 | 008672 | 006738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000098 | 52.25 | 22/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006705 | 0000001 | 599.00 | 22/06/2021 | 0000000053945 | 008672 | 006705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006717 | 0000001 | 350.00 | 22/06/2021 | 0000000053880 | 008672 | 006717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006719 | 0000001 | 516.27 | 22/06/2021 | 0000000053880 | 008672 | 006719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006708 | 0000001 | 3000.00 | 22/06/2021 | 0000000053945 | 008672 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006711 | 0000001 | 1000.00 | 22/06/2021 | 0000000053880 | 008672 | 876266 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006712 | 0000001 | 3000.00 | 22/06/2021 | 0000000053945 | 008672 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006638 | 0000001 | 90.00 | 22/06/2021 | 0000000710060 | 000434 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006694 | 0000001 | 59.70 | 22/06/2021 | 0000000053945 | 008672 | 006694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006735 | 0000001 | 4420.00 | 22/06/2021 | 0000000117226 | 008672 | 006735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000046 | 0.35 | 22/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006379 | 0000001 | 6540.00 | 22/06/2021 | 0000000246662 | 008672 | 006379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006741 | 0000001 | 486.08 | 23/06/2021 | 0000000053880 | 008672 | 006741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006742 | 0000001 | 2183.00 | 23/06/2021 | 0000000053880 | 008672 | 006742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006768 | 0000001 | 40.64 | 23/06/2021 | 0000000083585 | 008672 | 006768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006771 | 0000001 | 53.16 | 23/06/2021 | 0000000083585 | 008672 | 006771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000099 | 10.45 | 23/06/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006746 | 0000001 | 208.00 | 23/06/2021 | 0000000083585 | 008672 | 006746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006747 | 0000001 | 21296.31 | 23/06/2021 | 0000000053880 | 008672 | 006747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006748 | 0000001 | 9716.04 | 23/06/2021 | 0000000053880 | 008672 | 006748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006749 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006750 | 0000001 | 3105.20 | 23/06/2021 | 0000000053880 | 008672 | 006750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006752 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006753 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006754 | 0000001 | 198.99 | 23/06/2021 | 0000000053945 | 008672 | 006754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006756 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006757 | 0000001 | 272.00 | 23/06/2021 | 0000000083585 | 008672 | 006757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006758 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006759 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006760 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006761 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006762 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006763 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006764 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006765 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006766 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006767 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006770 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006773 | 0000001 | 192.00 | 23/06/2021 | 0000000083585 | 008672 | 006773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006774 | 0000001 | 160.00 | 23/06/2021 | 0000000083585 | 008672 | 006774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006776 | 0000001 | 288.00 | 23/06/2021 | 0000000083585 | 008672 | 006776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006743 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866616 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006744 | 0000001 | 1200.00 | 23/06/2021 | 0000000053945 | 008672 | 006744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006745 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866617 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006751 | 0000001 | 3000.00 | 23/06/2021 | 0000000053945 | 008672 | 006751 | 216.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006769 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866660 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006772 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866636 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006775 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866664 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006777 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866619 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006778 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866628 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006779 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866662 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006780 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866663 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006781 | 0000001 | 842.11 | 23/06/2021 | 0000000084239 | 008672 | 866626 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006783 | 0000001 | 1000.00 | 23/06/2021 | 0000000084239 | 008672 | 866597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006784 | 0000001 | 1000.00 | 24/06/2021 | 0000000084239 | 008672 | 866592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006785 | 0000001 | 1000.00 | 24/06/2021 | 0000000084239 | 008672 | 866622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006786 | 0000001 | 842.11 | 24/06/2021 | 0000000084239 | 008672 | 866661 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006788 | 0000001 | 842.11 | 24/06/2021 | 0000000084239 | 008672 | 866627 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006789 | 0000001 | 842.11 | 24/06/2021 | 0000000084239 | 008672 | 866633 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006791 | 0000001 | 842.11 | 24/06/2021 | 0000000084239 | 008672 | 866620 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006792 | 0000001 | 2311.84 | 24/06/2021 | 0000000246662 | 008672 | 006792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006782 | 0000001 | 1000.00 | 24/06/2021 | 0000000084239 | 008672 | 866621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006755 | 0000001 | 359.93 | 24/06/2021 | 0000000072435 | 008672 | 006755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006790 | 0000001 | 2900.00 | 24/06/2021 | 0000000083585 | 008672 | 006790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006112 | 0000001 | 16188.16 | 24/06/2021 | 0000000257699 | 008672 | 006112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005151 | 0000001 | 4235.30 | 24/06/2021 | 0000000246662 | 008672 | 005151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005153 | 0000001 | 2352.94 | 24/06/2021 | 0000000246662 | 008672 | 005153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006802 | 0000001 | 318.20 | 25/06/2021 | 0000000083585 | 008672 | 006802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006804 | 0000001 | 258.70 | 25/06/2021 | 0000000083585 | 008672 | 006804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006794 | 0000001 | 6300.00 | 25/06/2021 | 0000000053880 | 008672 | 006794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006806 | 0000001 | 88.78 | 25/06/2021 | 0000000083585 | 008672 | 006806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006807 | 0000001 | 88.78 | 25/06/2021 | 0000000083585 | 008672 | 006807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006811 | 0000001 | 960.00 | 25/06/2021 | 0000000053880 | 008672 | 006811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006796 | 0000001 | 26636.76 | 25/06/2021 | 0000000053945 | 008672 | 006796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006800 | 0000001 | 497.50 | 25/06/2021 | 0000000083585 | 008672 | 006800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006793 | 0000001 | 3500.00 | 25/06/2021 | 0000000084239 | 008672 | 866728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006795 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866650 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006797 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866629 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006798 | 0000001 | 1580.00 | 25/06/2021 | 0000000084239 | 008672 | 866665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006799 | 0000001 | 922.76 | 25/06/2021 | 0000000246662 | 008672 | 006799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006801 | 0000001 | 5312.00 | 25/06/2021 | 0000000246662 | 008672 | 006801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006803 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866613 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006805 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866635 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006808 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866631 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006809 | 0000001 | 842.11 | 25/06/2021 | 0000000084239 | 008672 | 866632 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006810 | 0000001 | 2000.00 | 25/06/2021 | 0000000084239 | 008672 | 866666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006574 | 0000002 | 998.00 | 25/06/2021 | 0000000084239 | 008672 | 866733 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006815 | 0000001 | 1000.00 | 28/06/2021 | 0000000084239 | 008672 | 866667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006818 | 0000001 | 1000.00 | 28/06/2021 | 0000000084239 | 008672 | 866668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006819 | 0000001 | 1890.94 | 28/06/2021 | 0000000053945 | 008672 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006820 | 0000001 | 842.11 | 28/06/2021 | 0000000084239 | 008672 | 866614 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006821 | 0000001 | 568.46 | 28/06/2021 | 0000000053945 | 008672 | 006821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006822 | 0000001 | 842.11 | 28/06/2021 | 0000000084239 | 008672 | 866634 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006823 | 0000001 | 424.54 | 28/06/2021 | 0000000053945 | 008672 | 006823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006824 | 0000001 | 1000.00 | 28/06/2021 | 0000000084239 | 008672 | 866685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006836 | 0000001 | 1512.14 | 28/06/2021 | 0000000053945 | 008672 | 006836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006845 | 0000001 | 10.00 | 28/06/2021 | 0000000084239 | 008672 | 866316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006846 | 0000001 | 3047.00 | 28/06/2021 | 0000000710060 | 000434 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006583 | 0000002 | 700.00 | 28/06/2021 | 0000000084239 | 008672 | 866598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006835 | 0000001 | 1055.50 | 28/06/2021 | 0000000053945 | 008672 | 006835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006812 | 0000001 | 65.07 | 28/06/2021 | 0000000053945 | 008672 | 006812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006814 | 0000001 | 65.07 | 28/06/2021 | 0000000053945 | 008672 | 006814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006817 | 0000001 | 530.76 | 28/06/2021 | 0000000053880 | 008672 | 006817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006825 | 0000001 | 399.15 | 28/06/2021 | 0000000083585 | 008672 | 006825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006827 | 0000001 | 834.38 | 28/06/2021 | 0000000053945 | 008672 | 006827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006829 | 0000001 | 997.30 | 28/06/2021 | 0000000053945 | 008672 | 006829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006833 | 0000001 | 316.02 | 28/06/2021 | 0000000053945 | 008672 | 006833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006843 | 0000001 | 1258.66 | 28/06/2021 | 0000000053945 | 008672 | 006843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006844 | 0000001 | 630.68 | 28/06/2021 | 0000000053945 | 008672 | 006844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006848 | 0000001 | 68.49 | 28/06/2021 | 0000000053880 | 008672 | 006848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006849 | 0000001 | 116.50 | 28/06/2021 | 0000000053945 | 008672 | 006849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004054 | 0000001 | 873.59 | 28/06/2021 | 0000000053945 | 008672 | 004054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004056 | 0000001 | 5394.82 | 28/06/2021 | 0000000053945 | 008672 | 004056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004057 | 0000001 | 4741.93 | 28/06/2021 | 0000000053945 | 008672 | 004057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004048 | 0000001 | 474.19 | 28/06/2021 | 0000000053945 | 008672 | 004048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005714 | 0000002 | 223.00 | 28/06/2021 | 0000000710060 | 000434 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005714 | 0000003 | 273.84 | 28/06/2021 | 0000000710060 | 000434 | 900115 | 46.65 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006828 | 0000001 | 1005.68 | 28/06/2021 | 0000000053945 | 008672 | 006828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0006831 | 0000001 | 328.52 | 28/06/2021 | 0000000053945 | 008672 | 006831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006816 | 0000001 | 1000.00 | 28/06/2021 | 0000000053880 | 008672 | 876287 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006826 | 0000001 | 39700.98 | 28/06/2021 | 0000000053945 | 008672 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006830 | 0000001 | 477.36 | 28/06/2021 | 0000000053945 | 008672 | 006830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006519 | 0000002 | 5899.50 | 28/06/2021 | 0000000053945 | 008672 | 006519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006840 | 0000001 | 852.00 | 28/06/2021 | 0000000053945 | 008672 | 006840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006813 | 0000001 | 6433.57 | 28/06/2021 | 0000000137707 | 008672 | 006813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006847 | 0000001 | 730.00 | 28/06/2021 | 0000000710060 | 000434 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000007 | 82.91 | 28/06/2021 | 0000000710060 | 000434 | 004186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005712 | 0000002 | 30657.05 | 28/06/2021 | 0000000084239 | 008672 | 866155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006903 | 0000001 | 1050.00 | 29/06/2021 | 0000000114375 | 008672 | 006903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006906 | 0000001 | 876.00 | 29/06/2021 | 0000000114375 | 008672 | 006906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006910 | 0000001 | 350.00 | 29/06/2021 | 0000000114375 | 008672 | 006910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006841 | 0000001 | 489.40 | 29/06/2021 | 0000000053945 | 008672 | 006841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006842 | 0000001 | 3000.00 | 29/06/2021 | 0000000053945 | 008672 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006838 | 0000001 | 504.00 | 29/06/2021 | 0000000053945 | 008672 | 006838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006839 | 0000001 | 88.78 | 29/06/2021 | 0000000053945 | 008672 | 006839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006850 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006851 | 0000001 | 300.00 | 29/06/2021 | 0000000084239 | 008672 | 866561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006852 | 0000001 | 60.00 | 29/06/2021 | 0000000084239 | 008672 | 866670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006853 | 0000001 | 275.00 | 29/06/2021 | 0000000084239 | 008672 | 866558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006854 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006855 | 0000001 | 300.00 | 29/06/2021 | 0000000084239 | 008672 | 866584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006856 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006857 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006858 | 0000001 | 170.02 | 29/06/2021 | 0000000710060 | 000434 | 006858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006859 | 0000001 | 250.00 | 29/06/2021 | 0000000084239 | 008672 | 866610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006860 | 0000001 | 200.00 | 29/06/2021 | 0000000084239 | 008672 | 866689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006861 | 0000001 | 450.00 | 29/06/2021 | 0000000084239 | 008672 | 866625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006862 | 0000001 | 400.00 | 29/06/2021 | 0000000084239 | 008672 | 866687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006863 | 0000001 | 900.00 | 29/06/2021 | 0000000084239 | 008672 | 866601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006864 | 0000001 | 300.00 | 29/06/2021 | 0000000084239 | 008672 | 866604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006865 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006866 | 0000001 | 465.00 | 29/06/2021 | 0000000084239 | 008672 | 866686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006867 | 0000001 | 100.00 | 29/06/2021 | 0000000084239 | 008672 | 866715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006868 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006869 | 0000001 | 135.00 | 29/06/2021 | 0000000084239 | 008672 | 866711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006870 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006871 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006872 | 0000001 | 80.00 | 29/06/2021 | 0000000084239 | 008672 | 866727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006873 | 0000001 | 300.00 | 29/06/2021 | 0000000084239 | 008672 | 866698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006874 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006875 | 0000001 | 400.00 | 29/06/2021 | 0000000084239 | 008672 | 866712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006876 | 0000001 | 200.00 | 29/06/2021 | 0000000084239 | 008672 | 866696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006877 | 0000001 | 36.00 | 29/06/2021 | 0000000084239 | 008672 | 866714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006878 | 0000001 | 920.00 | 29/06/2021 | 0000000084239 | 008672 | 866688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006879 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006880 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006881 | 0000001 | 300.00 | 29/06/2021 | 0000000084239 | 008672 | 866722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006882 | 0000001 | 842.11 | 29/06/2021 | 0000000084239 | 008672 | 866624 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006883 | 0000001 | 250.00 | 29/06/2021 | 0000000084239 | 008672 | 866675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006884 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006885 | 0000001 | 100.00 | 29/06/2021 | 0000000084239 | 008672 | 866676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006886 | 0000001 | 460.00 | 29/06/2021 | 0000000084239 | 008672 | 866695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006887 | 0000001 | 350.00 | 29/06/2021 | 0000000053880 | 008672 | 866586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006888 | 0000001 | 660.00 | 29/06/2021 | 0000000084239 | 008672 | 866682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006889 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006890 | 0000001 | 82.35 | 29/06/2021 | 0000000084239 | 008672 | 006890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006891 | 0000001 | 368.42 | 29/06/2021 | 0000000084239 | 008672 | 866743 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006892 | 0000001 | 5000.00 | 29/06/2021 | 0000000084239 | 008672 | 866272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000001 | 70.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000002 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000003 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000004 | 280.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000005 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000006 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000007 | 54.90 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000008 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000009 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006893 | 0000010 | 35.00 | 29/06/2021 | 0000000084239 | 008672 | 006893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006894 | 0000001 | 200.00 | 29/06/2021 | 0000000084239 | 008672 | 866612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006895 | 0000001 | 77.00 | 29/06/2021 | 0000000084239 | 008672 | 866579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006896 | 0000001 | 398.00 | 29/06/2021 | 0000000084239 | 008672 | 006896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006897 | 0000001 | 270.00 | 29/06/2021 | 0000000084239 | 008672 | 866681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006898 | 0000001 | 100.00 | 29/06/2021 | 0000000084239 | 008672 | 866680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006899 | 0000001 | 82.35 | 29/06/2021 | 0000000084239 | 008672 | 006899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006900 | 0000001 | 317.53 | 29/06/2021 | 0000000084239 | 008672 | 006900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006901 | 0000001 | 400.00 | 29/06/2021 | 0000000084239 | 008672 | 866581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006902 | 0000001 | 828.70 | 29/06/2021 | 0000000084239 | 008672 | 006902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006904 | 0000001 | 198.00 | 29/06/2021 | 0000000084239 | 008672 | 006904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006905 | 0000001 | 118.76 | 29/06/2021 | 0000000084239 | 008672 | 866578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006907 | 0000001 | 880.00 | 29/06/2021 | 0000000084239 | 008672 | 006907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006908 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006909 | 0000001 | 150.00 | 29/06/2021 | 0000000084239 | 008672 | 866607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006911 | 0000001 | 119.00 | 29/06/2021 | 0000000084239 | 008672 | 866580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006912 | 0000001 | 1174.10 | 29/06/2021 | 0000000084239 | 008672 | 006912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006913 | 0000001 | 350.00 | 29/06/2021 | 0000000084239 | 008672 | 866609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006914 | 0000001 | 195.00 | 29/06/2021 | 0000000084239 | 008672 | 006914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006915 | 0000001 | 100.00 | 29/06/2021 | 0000000084239 | 008672 | 866606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006916 | 0000001 | 400.00 | 29/06/2021 | 0000000710060 | 000434 | 006916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006916 | 0000002 | 400.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006917 | 0000001 | 40.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006918 | 0000001 | 317.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006933 | 0000001 | 200.00 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006935 | 0000001 | 300.00 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006936 | 0000001 | 176.68 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006938 | 0000001 | 213.09 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006939 | 0000001 | 842.11 | 30/06/2021 | 0000000084239 | 008672 | 866615 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006941 | 0000001 | 274.74 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006942 | 0000001 | 157.60 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006944 | 0000001 | 211.16 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006946 | 0000001 | 240.05 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006947 | 0000001 | 154.52 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006948 | 0000001 | 192.74 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006949 | 0000001 | 250.78 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006950 | 0000001 | 628.64 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006951 | 0000001 | 1000.00 | 30/06/2021 | 0000000710060 | 000434 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006952 | 0000001 | 1900.44 | 30/06/2021 | 0000000084239 | 008672 | 006952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006953 | 0000001 | 1099.56 | 30/06/2021 | 0000000084239 | 008672 | 006953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006954 | 0000001 | 2040.34 | 30/06/2021 | 0000000084239 | 008672 | 006954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006955 | 0000001 | 932.53 | 30/06/2021 | 0000000084239 | 008672 | 006955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006956 | 0000001 | 2175.00 | 30/06/2021 | 0000000084239 | 008672 | 006956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006957 | 0000001 | 180.91 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006965 | 0000001 | 2480.00 | 30/06/2021 | 0000000246662 | 008672 | 006965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006967 | 0000001 | 377.51 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006968 | 0000001 | 2500.00 | 30/06/2021 | 0000000246662 | 008672 | 006968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006969 | 0000001 | 138.51 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006970 | 0000001 | 160.03 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006971 | 0000001 | 1840.00 | 30/06/2021 | 0000000246662 | 008672 | 006971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006972 | 0000001 | 197.36 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006973 | 0000001 | 181.07 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006974 | 0000001 | 149.34 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006976 | 0000001 | 222.59 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006977 | 0000001 | 175.01 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006978 | 0000001 | 261.52 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006979 | 0000001 | 4450.00 | 30/06/2021 | 0000000246662 | 008672 | 006979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006980 | 0000001 | 265.23 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006981 | 0000001 | 193.52 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006982 | 0000001 | 204.80 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006983 | 0000001 | 500.00 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006984 | 0000001 | 444.83 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006985 | 0000001 | 192.07 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006986 | 0000001 | 237.14 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006987 | 0000001 | 30.00 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006988 | 0000001 | 178.28 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006989 | 0000001 | 40.00 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006990 | 0000001 | 235.55 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006991 | 0000001 | 50.04 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006992 | 0000001 | 230.69 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006993 | 0000001 | 154.40 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006994 | 0000001 | 262.60 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006995 | 0000001 | 148.34 | 30/06/2021 | 0000000710060 | 000434 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006996 | 0000001 | 190.65 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006997 | 0000001 | 212.95 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006998 | 0000001 | 675.00 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006999 | 0000001 | 520.00 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007000 | 0000001 | 990.06 | 30/06/2021 | 0000000710060 | 000434 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007000 | 0000002 | 176.51 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007001 | 0000001 | 116.87 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007001 | 0000002 | 223.58 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007005 | 0000001 | 425.92 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007006 | 0000001 | 50.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007007 | 0000001 | 320.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007008 | 0000001 | 132.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007009 | 0000001 | 320.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007010 | 0000001 | 300.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007011 | 0000001 | 147.45 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007012 | 0000001 | 50.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007013 | 0000001 | 850.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007014 | 0000001 | 142.43 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007015 | 0000001 | 100.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007016 | 0000001 | 230.28 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007018 | 0000001 | 130.05 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007019 | 0000001 | 70.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007020 | 0000001 | 715.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007024 | 0000001 | 7914.48 | 30/06/2021 | 0000000246662 | 008672 | 007024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007025 | 0000001 | 324.05 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007033 | 0000001 | 56.89 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007033 | 0000002 | 43.11 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007034 | 0000001 | 5000.00 | 30/06/2021 | 0000000710060 | 000434 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007034 | 0000002 | 1000.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007035 | 0000001 | 960.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007036 | 0000001 | 230.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007037 | 0000001 | 200.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007038 | 0000001 | 200.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007039 | 0000001 | 0.40 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007039 | 0000002 | 69.60 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007040 | 0000001 | 409.60 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007041 | 0000001 | 650.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007042 | 0000001 | 150.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007043 | 0000001 | 300.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007044 | 0000001 | 350.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007049 | 0000001 | 150.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007050 | 0000001 | 499.81 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007052 | 0000001 | 1606.63 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007053 | 0000001 | 1000.00 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007054 | 0000001 | 130.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007055 | 0000001 | 780.00 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007056 | 0000001 | 505.00 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007057 | 0000001 | 400.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007058 | 0000001 | 26.91 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007061 | 0000001 | 118.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007062 | 0000001 | 205.02 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007063 | 0000001 | 100.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007064 | 0000001 | 100.04 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007065 | 0000001 | 21.90 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007066 | 0000001 | 100.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007067 | 0000001 | 136.84 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007068 | 0000001 | 750.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007069 | 0000001 | 47.40 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007070 | 0000001 | 80.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007071 | 0000001 | 230.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007072 | 0000001 | 100.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007073 | 0000001 | 350.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007074 | 0000001 | 310.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007075 | 0000001 | 250.00 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007076 | 0000001 | 550.01 | 30/06/2021 | 0000000710060 | 000434 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007077 | 0000001 | 80.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007078 | 0000001 | 150.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007079 | 0000001 | 830.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007080 | 0000001 | 370.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007081 | 0000001 | 30.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007082 | 0000001 | 350.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007083 | 0000001 | 16533.32 | 30/06/2021 | 0000000246662 | 008672 | 007083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007084 | 0000001 | 70.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007085 | 0000001 | 50.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007087 | 0000001 | 180.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007088 | 0000001 | 75.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007089 | 0000001 | 160.40 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007090 | 0000001 | 273.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007091 | 0000001 | 20.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007092 | 0000001 | 74.99 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007094 | 0000001 | 95.51 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007095 | 0000001 | 200.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007096 | 0000001 | 146.53 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007097 | 0000001 | 96.01 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007098 | 0000001 | 87.01 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007099 | 0000001 | 100.03 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007100 | 0000001 | 100.00 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007101 | 0000001 | 15.66 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007102 | 0000001 | 171.55 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007110 | 0000001 | 21420.00 | 30/06/2021 | 0000000246662 | 008672 | 007110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006887 | 0000002 | 350.00 | 30/06/2021 | 0000000084239 | 008672 | 866586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006858 | 0000002 | 170.02 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006671 | 0000002 | 150.00 | 30/06/2021 | 0000000246662 | 008672 | 006671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007154 | 0000001 | 1000.00 | 30/06/2021 | 0000000084239 | 008672 | 866336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007182 | 0000001 | 10602.73 | 30/06/2021 | 0000000000000 | 000000 | 007182 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0006927 | 0000001 | 1445.10 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007048 | 0000001 | 488.37 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007048 | 0000002 | 24.63 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006080 | 0000002 | 930.00 | 30/06/2021 | 0000000053880 | 008672 | 006080 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006185 | 0000001 | 186133.77 | 30/06/2021 | 0000000250678 | 008672 | 006185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006919 | 0000001 | 16266.15 | 30/06/2021 | 0000000053880 | 008672 | 006919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006921 | 0000001 | 5000.00 | 30/06/2021 | 0000000710060 | 000434 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006921 | 0000002 | 850.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006964 | 0000001 | 1652.63 | 30/06/2021 | 0000000127191 | 008672 | 855957 | 82.63 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007023 | 0000001 | 1560.96 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007027 | 0000001 | 225.72 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007030 | 0000001 | 40.51 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007031 | 0000001 | 31.50 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007047 | 0000001 | 30.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007051 | 0000001 | 40.45 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007059 | 0000001 | 270.00 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007060 | 0000001 | 350.00 | 30/06/2021 | 0000000710060 | 000434 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007093 | 0000001 | 40.50 | 30/06/2021 | 0000000710060 | 000434 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007132 | 0000001 | 3000.00 | 30/06/2021 | 0000000053945 | 008672 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007158 | 0000001 | 30152.54 | 30/06/2021 | 0000000053880 | 008672 | 876465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000011 | 10.45 | 30/06/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000008 | 1046.00 | 30/06/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000006 | 1000.00 | 30/06/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000100 | 8.70 | 30/06/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000101 | 10.45 | 30/06/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000102 | 30.00 | 30/06/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000103 | 237.76 | 30/06/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000007 | 1831.95 | 30/06/2021 | 0000000710060 | 000434 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000006 | 60.95 | 30/06/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005558 | 0000002 | 5000.00 | 30/06/2021 | 0000000053880 | 008672 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006922 | 0000001 | 1007.78 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006923 | 0000001 | 370.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006924 | 0000001 | 3171.84 | 30/06/2021 | 0000000053880 | 008672 | 006924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006925 | 0000001 | 1083.32 | 30/06/2021 | 0000000053880 | 008672 | 006925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006926 | 0000001 | 378.04 | 30/06/2021 | 0000000053880 | 008672 | 006926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006928 | 0000001 | 572.52 | 30/06/2021 | 0000000053880 | 008672 | 006928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006929 | 0000001 | 64.50 | 30/06/2021 | 0000000053880 | 008672 | 006929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006931 | 0000001 | 21401.30 | 30/06/2021 | 0000000053880 | 008672 | 006931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006932 | 0000001 | 2892.21 | 30/06/2021 | 0000000053880 | 008672 | 006932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006934 | 0000001 | 3462.51 | 30/06/2021 | 0000000053880 | 008672 | 006934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006937 | 0000001 | 781.17 | 30/06/2021 | 0000000053880 | 008672 | 006937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006940 | 0000001 | 2160.73 | 30/06/2021 | 0000000053880 | 008672 | 006940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006943 | 0000001 | 177.24 | 30/06/2021 | 0000000053880 | 008672 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006945 | 0000001 | 519.73 | 30/06/2021 | 0000000053880 | 008672 | 006945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006958 | 0000001 | 9699.23 | 30/06/2021 | 0000000053880 | 008672 | 006958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006959 | 0000001 | 1500.00 | 30/06/2021 | 0000000053880 | 008672 | 006959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006960 | 0000001 | 1952.73 | 30/06/2021 | 0000000053880 | 008672 | 006960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006961 | 0000001 | 1244.17 | 30/06/2021 | 0000000053880 | 008672 | 006961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0006962 | 0000001 | 1192.13 | 30/06/2021 | 0000000053880 | 008672 | 006962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007017 | 0000001 | 1805.17 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007026 | 0000001 | 4779.13 | 30/06/2021 | 0000000053880 | 008672 | 007026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007028 | 0000001 | 10.88 | 30/06/2021 | 0000000072435 | 008672 | 007028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007029 | 0000001 | 0.09 | 30/06/2021 | 0000000053902 | 008672 | 007029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007032 | 0000001 | 3.50 | 30/06/2021 | 0000002831414 | 008672 | 007032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007126 | 0000001 | 160.00 | 30/06/2021 | 0000000083585 | 008672 | 007126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007178 | 0000001 | 13275.34 | 30/06/2021 | 0000000000000 | 000000 | 007178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005855 | 0000002 | 12000.00 | 30/06/2021 | 0000000053880 | 008672 | 005855 | 2975.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007021 | 0000001 | 900.00 | 30/06/2021 | 0000000710060 | 000434 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007022 | 0000001 | 955.20 | 30/06/2021 | 0000000710060 | 000434 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007045 | 0000001 | 330.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007157 | 0000001 | 41375.50 | 30/06/2021 | 0000000239410 | 008672 | 007157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000001 | 10.45 | 30/06/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006920 | 0000001 | 2700.00 | 30/06/2021 | 0000000053880 | 008672 | 006920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006963 | 0000001 | 21350.36 | 30/06/2021 | 0000000053945 | 008672 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007046 | 0000001 | 190.00 | 30/06/2021 | 0000000710060 | 000434 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007140 | 0000001 | 419.05 | 30/06/2021 | 0000000137707 | 008672 | 007140 | 152.38 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007141 | 0000001 | 676.30 | 30/06/2021 | 0000000137707 | 008672 | 007141 | 202.89 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007142 | 0000001 | 316.53 | 30/06/2021 | 0000000137707 | 008672 | 007142 | 94.96 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007143 | 0000001 | 338.17 | 30/06/2021 | 0000000137707 | 008672 | 007143 | 101.45 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007144 | 0000001 | 504.81 | 30/06/2021 | 0000000137707 | 008672 | 007144 | 151.44 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007145 | 0000001 | 398.80 | 30/06/2021 | 0000000137707 | 008672 | 007145 | 145.02 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007146 | 0000001 | 517.45 | 30/06/2021 | 0000000137707 | 008672 | 007146 | 188.16 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007147 | 0000001 | 2679.64 | 30/06/2021 | 0000000053880 | 008672 | 007147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007148 | 0000001 | 427.05 | 30/06/2021 | 0000000137707 | 008672 | 007148 | 155.29 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007149 | 0000001 | 479.45 | 30/06/2021 | 0000000137707 | 008672 | 007149 | 143.83 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007150 | 0000001 | 429.61 | 30/06/2021 | 0000000137707 | 008672 | 007150 | 156.22 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007151 | 0000001 | 277.97 | 30/06/2021 | 0000000137707 | 008672 | 007151 | 101.08 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007152 | 0000001 | 545.13 | 30/06/2021 | 0000000137707 | 008672 | 007152 | 198.23 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007153 | 0000001 | 428.58 | 30/06/2021 | 0000000137707 | 008672 | 007153 | 128.57 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007155 | 0000001 | 90.00 | 30/06/2021 | 0000000117226 | 008672 | 007155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007156 | 0000001 | 50000.00 | 30/06/2021 | 0000000159387 | 008672 | 007156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007180 | 0000001 | 2873.01 | 30/06/2021 | 0000000000000 | 000000 | 007180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0006638 | 0000002 | 90.00 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000047 | 41.80 | 30/06/2021 | 0000000257699 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000048 | 10.45 | 30/06/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005854 | 0000001 | 735.00 | 30/06/2021 | 0000000257699 | 008672 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005856 | 0000001 | 4320.00 | 30/06/2021 | 0000000257699 | 008672 | 005856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005848 | 0000001 | 2375.00 | 30/06/2021 | 0000000257699 | 008672 | 005848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005849 | 0000001 | 5910.00 | 30/06/2021 | 0000000257699 | 008672 | 005849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005850 | 0000001 | 1470.00 | 30/06/2021 | 0000000257699 | 008672 | 005850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005851 | 0000001 | 6592.00 | 30/06/2021 | 0000000257699 | 008672 | 005851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005843 | 0000001 | 6200.35 | 30/06/2021 | 0000000257699 | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005844 | 0000001 | 10677.15 | 30/06/2021 | 0000000257699 | 008672 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005845 | 0000001 | 25618.18 | 30/06/2021 | 0000000257699 | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005921 | 0000001 | 24988.36 | 30/06/2021 | 0000000257699 | 008672 | 005921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006071 | 0000002 | 998.00 | 30/06/2021 | 0000000246662 | 008672 | 006071 | 49.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005858 | 0000001 | 4300.00 | 30/06/2021 | 0000000257699 | 008672 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005925 | 0000001 | 25006.10 | 30/06/2021 | 0000000257699 | 008672 | 005925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000008 | 82.91 | 30/06/2021 | 0000000710060 | 000434 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004889 | 0000001 | 17362.17 | 30/06/2021 | 0000000257699 | 008672 | 004889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 19768.90 | 30/06/2021 | 0000000257699 | 008672 | 002489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002802 | 0000001 | 17264.25 | 30/06/2021 | 0000000257699 | 008672 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002808 | 0000001 | 15480.16 | 30/06/2021 | 0000000257699 | 008672 | 002808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002804 | 0000001 | 24538.35 | 30/06/2021 | 0000000257699 | 008672 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002806 | 0000001 | 13550.12 | 30/06/2021 | 0000000257699 | 008672 | 002806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000001 | 24540.00 | 30/06/2021 | 0000000257699 | 008672 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007213 | 0000001 | 26148.58 | 01/07/2021 | 0000000159387 | 008672 | 007213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007160 | 0000001 | 82.35 | 01/07/2021 | 0000000053880 | 008672 | 007160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007163 | 0000001 | 209.00 | 01/07/2021 | 0000000053880 | 008672 | 007163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007159 | 0000001 | 159.20 | 01/07/2021 | 0000000053880 | 008672 | 007159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007164 | 0000001 | 450.00 | 01/07/2021 | 0000000053880 | 008672 | 007164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000104 | 4.75 | 01/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007161 | 0000001 | 88.78 | 01/07/2021 | 0000000053880 | 008672 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007162 | 0000001 | 99.00 | 01/07/2021 | 0000000053880 | 008672 | 007162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0002399 | 0000001 | 3000.00 | 01/07/2021 | 0000000053880 | 008672 | 876375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007165 | 0000001 | 842.11 | 01/07/2021 | 0000000084239 | 008672 | 866737 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007166 | 0000001 | 1680.00 | 01/07/2021 | 0000000084239 | 008672 | 007166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007167 | 0000001 | 2934.00 | 01/07/2021 | 0000000084239 | 008672 | 007167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007168 | 0000001 | 530.00 | 01/07/2021 | 0000000084239 | 008672 | 007168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007169 | 0000001 | 430.00 | 01/07/2021 | 0000000084239 | 008672 | 007169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007170 | 0000001 | 150.00 | 01/07/2021 | 0000000084239 | 008672 | 007170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007171 | 0000001 | 1026.02 | 01/07/2021 | 0000000084239 | 008672 | 007171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007172 | 0000001 | 1032.00 | 01/07/2021 | 0000000084239 | 008672 | 007172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007173 | 0000001 | 1000.00 | 01/07/2021 | 0000000084239 | 008672 | 866709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007174 | 0000001 | 1000.00 | 01/07/2021 | 0000000084239 | 008672 | 866795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007175 | 0000001 | 500.00 | 01/07/2021 | 0000000084239 | 008672 | 866697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007176 | 0000001 | 1000.00 | 01/07/2021 | 0000000084239 | 008672 | 866781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007242 | 0000001 | 800.00 | 02/07/2021 | 0000000084239 | 008672 | 866808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007243 | 0000001 | 1000.00 | 02/07/2021 | 0000000084239 | 008672 | 866811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007244 | 0000001 | 500.00 | 02/07/2021 | 0000000084239 | 008672 | 866791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007246 | 0000001 | 842.11 | 02/07/2021 | 0000000084239 | 008672 | 866618 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007248 | 0000001 | 990.00 | 02/07/2021 | 0000000084239 | 008672 | 007248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007261 | 0000001 | 500.00 | 02/07/2021 | 0000000084239 | 008672 | 007261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007268 | 0000001 | 2059.28 | 02/07/2021 | 0000000084239 | 008672 | 007268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006713 | 0000002 | 15000.00 | 02/07/2021 | 0000000246662 | 008672 | 006713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007194 | 0000001 | 370.00 | 02/07/2021 | 0000000053880 | 008672 | 876387 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007195 | 0000001 | 850.00 | 02/07/2021 | 0000000053880 | 008672 | 876457 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007201 | 0000001 | 850.00 | 02/07/2021 | 0000000053880 | 008672 | 876402 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007203 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876447 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007204 | 0000001 | 790.00 | 02/07/2021 | 0000000053880 | 008672 | 876435 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007205 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876423 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007206 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876422 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007209 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876459 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007210 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876421 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007211 | 0000001 | 865.00 | 02/07/2021 | 0000000053880 | 008672 | 876438 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007212 | 0000001 | 730.00 | 02/07/2021 | 0000000053880 | 008672 | 876433 | 36.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007214 | 0000001 | 865.00 | 02/07/2021 | 0000000053880 | 008672 | 876425 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007215 | 0000001 | 950.00 | 02/07/2021 | 0000000053880 | 008672 | 876418 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007216 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876395 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007218 | 0000001 | 650.00 | 02/07/2021 | 0000000053880 | 008672 | 876453 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007220 | 0000001 | 790.00 | 02/07/2021 | 0000000053880 | 008672 | 876443 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007226 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876409 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007230 | 0000001 | 850.00 | 02/07/2021 | 0000000053880 | 008672 | 876403 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007232 | 0000001 | 520.00 | 02/07/2021 | 0000000053880 | 008672 | 876407 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007236 | 0000001 | 30000.00 | 02/07/2021 | 0000000053945 | 008672 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007238 | 0000001 | 935.00 | 02/07/2021 | 0000000053880 | 008672 | 876426 | 46.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007245 | 0000001 | 800.00 | 02/07/2021 | 0000000053880 | 008672 | 876413 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007247 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876393 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007249 | 0000001 | 1050.00 | 02/07/2021 | 0000000053880 | 008672 | 876394 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007250 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876396 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007251 | 0000001 | 1050.00 | 02/07/2021 | 0000000053880 | 008672 | 876397 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007252 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876398 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007253 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876404 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007254 | 0000001 | 1120.00 | 02/07/2021 | 0000000053880 | 008672 | 876419 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007255 | 0000001 | 1100.00 | 02/07/2021 | 0000000053880 | 008672 | 876406 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007256 | 0000001 | 790.00 | 02/07/2021 | 0000000053880 | 008672 | 876427 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007257 | 0000001 | 600.00 | 02/07/2021 | 0000000053880 | 008672 | 876424 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007258 | 0000001 | 950.00 | 02/07/2021 | 0000000053880 | 008672 | 876454 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007259 | 0000001 | 550.00 | 02/07/2021 | 0000000053880 | 008672 | 876460 | 27.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007260 | 0000001 | 370.00 | 02/07/2021 | 0000000053880 | 008672 | 876389 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007262 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 876410 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007263 | 0000001 | 790.00 | 02/07/2021 | 0000000053880 | 008672 | 876439 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007266 | 0000001 | 88.78 | 02/07/2021 | 0000000053880 | 008672 | 007266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000105 | 10.45 | 02/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005218 | 0000001 | 800.00 | 02/07/2021 | 0000000053880 | 008672 | 005218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005214 | 0000001 | 2971.70 | 02/07/2021 | 0000000084239 | 008672 | 005214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007193 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007196 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007197 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007198 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007199 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007200 | 0000001 | 1121.00 | 02/07/2021 | 0000000053880 | 008672 | 876487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007265 | 0000001 | 1000.00 | 02/07/2021 | 0000000053880 | 008672 | 007265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005210 | 0000001 | 1073.72 | 02/07/2021 | 0000000084239 | 008672 | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007179 | 0000001 | 923.00 | 02/07/2021 | 0000000239410 | 008672 | 007179 | 46.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007181 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007181 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007183 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007183 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007184 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007184 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007185 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007185 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007186 | 0000001 | 1500.00 | 02/07/2021 | 0000000230758 | 008672 | 007186 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007187 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007187 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007188 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007188 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007189 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007189 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007190 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007190 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007191 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007191 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007192 | 0000001 | 1065.00 | 02/07/2021 | 0000000230758 | 008672 | 007192 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007202 | 0000001 | 1500.00 | 02/07/2021 | 0000000230820 | 008672 | 007202 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007207 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007207 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007208 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007208 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007217 | 0000001 | 1065.00 | 02/07/2021 | 0000000239410 | 008672 | 007217 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007219 | 0000001 | 690.00 | 02/07/2021 | 000000024788X | 008672 | 007219 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007221 | 0000001 | 690.00 | 02/07/2021 | 000000024788X | 008672 | 007221 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007222 | 0000001 | 1065.00 | 02/07/2021 | 000000024788X | 008672 | 007222 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007223 | 0000001 | 690.00 | 02/07/2021 | 000000024788X | 008672 | 007223 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007224 | 0000001 | 1500.00 | 02/07/2021 | 000000024788X | 008672 | 007224 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007225 | 0000001 | 1500.00 | 02/07/2021 | 000000024788X | 008672 | 007225 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007227 | 0000001 | 1500.00 | 02/07/2021 | 000000024788X | 008672 | 007227 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007228 | 0000001 | 1065.00 | 02/07/2021 | 000000024788X | 008672 | 007228 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007229 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007229 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007231 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007231 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007233 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007233 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007234 | 0000001 | 1065.00 | 02/07/2021 | 0000000230820 | 008672 | 007234 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007235 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007235 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007237 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007237 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007239 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007239 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007240 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007240 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007241 | 0000001 | 690.00 | 02/07/2021 | 0000000230820 | 008672 | 007241 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007264 | 0000001 | 1500.00 | 02/07/2021 | 0000000053880 | 008672 | 007264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007267 | 0000001 | 1500.00 | 02/07/2021 | 0000000053880 | 008672 | 007267 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007269 | 0000001 | 1345.00 | 02/07/2021 | 0000000114375 | 008672 | 007269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000049 | 10.45 | 02/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000050 | 387.25 | 05/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006111 | 0000001 | 10000.00 | 05/07/2021 | 0000000246662 | 008672 | 006111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007315 | 0000001 | 1121.00 | 05/07/2021 | 0000000053880 | 008672 | 876430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000001 | 183.84 | 05/07/2021 | 0000000053880 | 008672 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000106 | 10.45 | 05/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000818 | 0000008 | 79.10 | 05/07/2021 | 0000000053880 | 008672 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007270 | 0000001 | 1000.00 | 05/07/2021 | 0000000053880 | 008672 | 876390 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007271 | 0000001 | 1121.00 | 05/07/2021 | 0000000053880 | 008672 | 876486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007277 | 0000001 | 790.00 | 05/07/2021 | 0000000053880 | 008672 | 876440 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007279 | 0000001 | 790.00 | 05/07/2021 | 0000000053880 | 008672 | 876431 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007281 | 0000001 | 600.00 | 05/07/2021 | 0000000053880 | 008672 | 876428 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007282 | 0000001 | 850.00 | 05/07/2021 | 0000000053880 | 008672 | 876412 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007283 | 0000001 | 950.00 | 05/07/2021 | 0000000053880 | 008672 | 876416 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007286 | 0000001 | 850.00 | 05/07/2021 | 0000000053880 | 008672 | 876399 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007287 | 0000001 | 650.00 | 05/07/2021 | 0000000053880 | 008672 | 876386 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007289 | 0000001 | 1000.00 | 05/07/2021 | 0000000053880 | 008672 | 876401 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007294 | 0000001 | 1000.00 | 05/07/2021 | 0000000053880 | 008672 | 876449 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007296 | 0000001 | 1125.00 | 05/07/2021 | 0000000053880 | 008672 | 876415 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007297 | 0000001 | 935.00 | 05/07/2021 | 0000000053880 | 008672 | 876442 | 46.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007299 | 0000001 | 1050.00 | 05/07/2021 | 0000000053880 | 008672 | 876436 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007301 | 0000001 | 1121.00 | 05/07/2021 | 0000000053880 | 008672 | 876482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007302 | 0000001 | 1121.00 | 05/07/2021 | 0000000053880 | 008672 | 876485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007304 | 0000001 | 1121.00 | 05/07/2021 | 0000000053880 | 008672 | 876479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007306 | 0000001 | 370.00 | 05/07/2021 | 0000000053880 | 008672 | 876467 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007309 | 0000001 | 1000.00 | 05/07/2021 | 0000000053880 | 008672 | 876391 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007311 | 0000001 | 370.00 | 05/07/2021 | 0000000053880 | 008672 | 876385 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007313 | 0000001 | 950.00 | 05/07/2021 | 0000000053880 | 008672 | 876417 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007387 | 0000001 | 1000.00 | 05/07/2021 | 0000000053945 | 008672 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007389 | 0000001 | 1500.00 | 05/07/2021 | 0000000053945 | 008672 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007391 | 0000001 | 1000.00 | 05/07/2021 | 0000000053945 | 008672 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007111 | 0000001 | 16850.22 | 05/07/2021 | 0000000246662 | 008672 | 007111 | 3054.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007112 | 0000001 | 102.54 | 05/07/2021 | 0000000246662 | 008672 | 007112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007113 | 0000001 | 61800.00 | 05/07/2021 | 0000000246662 | 008672 | 007113 | 14504.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007114 | 0000001 | 76646.66 | 05/07/2021 | 0000000246662 | 008672 | 007114 | 16277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007115 | 0000001 | 5748.95 | 05/07/2021 | 0000000246662 | 008672 | 007115 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007116 | 0000001 | 102.54 | 05/07/2021 | 0000000246662 | 008672 | 007116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007117 | 0000001 | 48669.28 | 05/07/2021 | 0000000246662 | 008672 | 007117 | 12401.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007118 | 0000001 | 666.51 | 05/07/2021 | 0000000246662 | 008672 | 007118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007119 | 0000001 | 7807.25 | 05/07/2021 | 0000000246662 | 008672 | 007119 | 1727.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007120 | 0000001 | 153.81 | 05/07/2021 | 0000000246662 | 008672 | 007120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007121 | 0000001 | 74048.75 | 05/07/2021 | 0000000246662 | 008672 | 007121 | 16893.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007122 | 0000001 | 717.78 | 05/07/2021 | 0000000246662 | 008672 | 007122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007123 | 0000001 | 37421.52 | 05/07/2021 | 0000000246662 | 008672 | 007123 | 7583.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007124 | 0000001 | 256.35 | 05/07/2021 | 0000000246662 | 008672 | 007124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007125 | 0000001 | 55373.47 | 05/07/2021 | 0000000246662 | 008672 | 007125 | 12545.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007127 | 0000001 | 410.16 | 05/07/2021 | 0000000246662 | 008672 | 007127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007128 | 0000001 | 39370.75 | 05/07/2021 | 0000000246662 | 008672 | 007128 | 8820.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007129 | 0000001 | 358.89 | 05/07/2021 | 0000000246662 | 008672 | 007129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007103 | 0000001 | 26350.00 | 05/07/2021 | 0000000246662 | 008672 | 007103 | 4872.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007104 | 0000001 | 48671.10 | 05/07/2021 | 0000000246662 | 008672 | 007104 | 10318.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007105 | 0000001 | 205.08 | 05/07/2021 | 0000000246662 | 008672 | 007105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007106 | 0000001 | 58130.34 | 05/07/2021 | 0000000246662 | 008672 | 007106 | 12868.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007107 | 0000001 | 14721.25 | 05/07/2021 | 0000000246662 | 008672 | 007107 | 3011.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007108 | 0000001 | 51.27 | 05/07/2021 | 0000000246662 | 008672 | 007108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007109 | 0000001 | 99169.08 | 05/07/2021 | 0000000246662 | 008672 | 007109 | 22482.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007373 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007373 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007374 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007374 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007375 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007375 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007376 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007376 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007377 | 0000001 | 1000.00 | 05/07/2021 | 0000000084239 | 008672 | 866798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007378 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007378 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007379 | 0000001 | 1000.00 | 05/07/2021 | 0000000084239 | 008672 | 866742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007380 | 0000001 | 639.00 | 05/07/2021 | 0000000084239 | 008672 | 007380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007381 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007381 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007382 | 0000001 | 2560.00 | 05/07/2021 | 0000000084239 | 008672 | 007382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007383 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007383 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007384 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007384 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007385 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007385 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007386 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007386 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007388 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007388 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007390 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007390 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007392 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007392 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007393 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007393 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007394 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007394 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007395 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007395 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007396 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007396 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007397 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007397 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007398 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007398 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007399 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007399 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007400 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007400 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007401 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007401 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007402 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007402 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007403 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007403 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007404 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007404 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007405 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007405 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007406 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007406 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007407 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007407 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007408 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007408 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007409 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007409 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007410 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007410 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007411 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007411 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007412 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007412 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007413 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007413 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007414 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007414 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007415 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007415 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007416 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007416 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007417 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007417 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007418 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007418 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007419 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007419 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007420 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007420 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007421 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007422 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007422 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007423 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007423 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007424 | 0000001 | 1578.95 | 05/07/2021 | 0000000246662 | 008672 | 007424 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007425 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007425 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007426 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007426 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007427 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007427 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007273 | 0000001 | 4640.00 | 05/07/2021 | 0000000246662 | 008672 | 007273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007274 | 0000001 | 10000.00 | 05/07/2021 | 0000000246662 | 008672 | 007274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007275 | 0000001 | 28230.20 | 05/07/2021 | 0000000246662 | 008672 | 007275 | 8230.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007276 | 0000001 | 1578.95 | 05/07/2021 | 0000000246662 | 008672 | 007276 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007278 | 0000001 | 1315.79 | 05/07/2021 | 0000000246662 | 008672 | 007278 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007280 | 0000001 | 1315.79 | 05/07/2021 | 0000000246662 | 008672 | 007280 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007284 | 0000001 | 1151.83 | 05/07/2021 | 0000000246662 | 008672 | 007284 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007285 | 0000001 | 1151.83 | 05/07/2021 | 0000000246662 | 008672 | 007285 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007288 | 0000001 | 1151.83 | 05/07/2021 | 0000000246662 | 008672 | 007288 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007290 | 0000001 | 1151.83 | 05/07/2021 | 0000000246662 | 008672 | 007290 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007291 | 0000001 | 1151.83 | 05/07/2021 | 0000000246662 | 008672 | 007291 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007292 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007292 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007293 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007293 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007295 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007295 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007298 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007298 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007300 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007300 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007303 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007303 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007305 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007305 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007307 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007307 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007308 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007308 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007310 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007310 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007312 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007312 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007314 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007314 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007316 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007316 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007318 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007318 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007319 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007319 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007320 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007320 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007321 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007321 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007322 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007322 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007323 | 0000001 | 1405.26 | 05/07/2021 | 0000000246662 | 008672 | 007323 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007324 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007324 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007325 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007325 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007326 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007326 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007327 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007327 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007328 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007328 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007329 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007329 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007330 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007330 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007331 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007331 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007332 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007332 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007333 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007333 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007334 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007334 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007335 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007335 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007336 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007336 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007337 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007337 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007338 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007338 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007339 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007339 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007340 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007340 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007341 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007341 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007342 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007342 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007343 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007343 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007344 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007344 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007345 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007345 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007346 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007346 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007347 | 0000001 | 1557.56 | 05/07/2021 | 0000000246662 | 008672 | 007347 | 77.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007348 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007348 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007349 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007349 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007350 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007350 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007351 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007351 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007352 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007352 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007353 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007353 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007354 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007354 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007355 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007355 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007356 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007356 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007357 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007357 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007358 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007358 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007359 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007359 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007360 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007360 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007361 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007361 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007362 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007362 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007363 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007363 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007364 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007364 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007365 | 0000001 | 636.04 | 05/07/2021 | 0000000246662 | 008672 | 007365 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007366 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007366 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007367 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007367 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007368 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007368 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007369 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007369 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007370 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007370 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007371 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007371 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007372 | 0000001 | 951.83 | 05/07/2021 | 0000000246662 | 008672 | 007372 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007086 | 0000001 | 21742.00 | 05/07/2021 | 0000000246662 | 008672 | 007086 | 2528.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007272 | 0000001 | 35808.57 | 05/07/2021 | 0000000246662 | 008672 | 007272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007446 | 0000001 | 2950.00 | 06/07/2021 | 0000000246662 | 008672 | 007446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007440 | 0000001 | 1000.00 | 06/07/2021 | 0000000084239 | 008672 | 866705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007441 | 0000001 | 1000.00 | 06/07/2021 | 0000000084239 | 008672 | 866796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007442 | 0000001 | 5000.00 | 06/07/2021 | 0000000084239 | 008672 | 866274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007443 | 0000001 | 2950.00 | 06/07/2021 | 0000000246662 | 008672 | 007443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007428 | 0000001 | 2000.00 | 06/07/2021 | 0000000053880 | 008672 | 876378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007429 | 0000001 | 790.00 | 06/07/2021 | 0000000053880 | 008672 | 876451 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007434 | 0000001 | 556.52 | 06/07/2021 | 0000000053880 | 008672 | 876509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007435 | 0000001 | 742.02 | 06/07/2021 | 0000000053880 | 008672 | 876509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007436 | 0000001 | 556.52 | 06/07/2021 | 0000000053880 | 008672 | 876510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007437 | 0000001 | 790.00 | 06/07/2021 | 0000000053880 | 008672 | 876434 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007438 | 0000001 | 1000.00 | 06/07/2021 | 0000000053880 | 008672 | 876400 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007439 | 0000001 | 88.78 | 06/07/2021 | 0000000053880 | 008672 | 007439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000107 | 1.05 | 06/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007432 | 0000001 | 5000.00 | 06/07/2021 | 0000000053880 | 008672 | 876488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007493 | 0000001 | 640.00 | 07/07/2021 | 0000000053880 | 008672 | 007493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000108 | 31.35 | 07/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007445 | 0000001 | 4848.00 | 07/07/2021 | 0000000053880 | 008672 | 876471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007447 | 0000001 | 4607.50 | 07/07/2021 | 0000000053880 | 008672 | 876472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007448 | 0000001 | 3448.80 | 07/07/2021 | 0000000053880 | 008672 | 876469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007457 | 0000001 | 150.00 | 07/07/2021 | 0000000053880 | 008672 | 876498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007459 | 0000001 | 950.00 | 07/07/2021 | 0000000053880 | 008672 | 876411 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007463 | 0000001 | 1000.00 | 07/07/2021 | 0000000053880 | 008672 | 876405 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007465 | 0000001 | 300.00 | 07/07/2021 | 0000000053880 | 008672 | 876502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007466 | 0000001 | 300.00 | 07/07/2021 | 0000000053880 | 008672 | 876499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007469 | 0000001 | 1000.00 | 07/07/2021 | 0000000053880 | 008672 | 876491 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007471 | 0000001 | 150.00 | 07/07/2021 | 0000000053880 | 008672 | 876495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007472 | 0000001 | 150.00 | 07/07/2021 | 0000000053880 | 008672 | 876503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007474 | 0000001 | 300.00 | 07/07/2021 | 0000000053880 | 008672 | 876494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007476 | 0000001 | 300.00 | 07/07/2021 | 0000000053880 | 008672 | 876493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007478 | 0000001 | 300.00 | 07/07/2021 | 0000000053880 | 008672 | 876507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007480 | 0000001 | 790.00 | 07/07/2021 | 0000000053880 | 008672 | 876432 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007490 | 0000001 | 2400.00 | 07/07/2021 | 0000000053880 | 008672 | 876511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007431 | 0000001 | 2880.00 | 07/07/2021 | 0000000053945 | 008672 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000051 | 10.45 | 07/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007430 | 0000001 | 1360.00 | 07/07/2021 | 0000000114375 | 008672 | 007430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007482 | 0000001 | 69.90 | 07/07/2021 | 0000000053880 | 008672 | 007482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007489 | 0000001 | 50.11 | 07/07/2021 | 0000000053880 | 008672 | 007489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007498 | 0000001 | 200.00 | 07/07/2021 | 0000000053880 | 008672 | 007498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007500 | 0000001 | 80.00 | 07/07/2021 | 0000000053880 | 008672 | 007500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007444 | 0000001 | 300.00 | 07/07/2021 | 0000000246662 | 008672 | 007444 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007486 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007486 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007488 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007488 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007491 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007491 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007494 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007494 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007496 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007496 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007497 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007497 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007503 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007503 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007505 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007505 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007596 | 0000001 | 570.50 | 07/07/2021 | 0000000246662 | 008672 | 007596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007598 | 0000001 | 5666.00 | 07/07/2021 | 0000000246662 | 008672 | 007598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007599 | 0000001 | 3400.00 | 07/07/2021 | 0000000246662 | 008672 | 007599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007601 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007602 | 0000001 | 3500.00 | 07/07/2021 | 0000000246662 | 008672 | 007602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007603 | 0000001 | 7175.70 | 07/07/2021 | 0000000246662 | 008672 | 007603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007449 | 0000001 | 5950.00 | 07/07/2021 | 0000000246662 | 008672 | 007449 | 989.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007450 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007450 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007451 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007451 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007452 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007452 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007458 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007458 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007460 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007460 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007462 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007462 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007464 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007464 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007468 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007468 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007470 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007470 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007473 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007473 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007475 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007475 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007477 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007477 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007479 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007479 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007481 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007481 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007483 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007483 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007484 | 0000001 | 1121.00 | 07/07/2021 | 0000000246662 | 008672 | 007484 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007507 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007507 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007508 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007508 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007509 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007509 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007510 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007510 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007511 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007511 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007512 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007512 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007513 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007513 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007514 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007514 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007515 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007515 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007516 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007516 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007517 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007517 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007518 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007518 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007519 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007519 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007520 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007520 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007521 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007521 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007523 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007523 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007525 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007525 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007526 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007526 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007527 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007527 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007529 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007529 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007530 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007530 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007532 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007532 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007533 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007533 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007534 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007534 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007535 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007535 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007536 | 0000001 | 690.00 | 07/07/2021 | 0000000246662 | 008672 | 007536 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007537 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007537 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007538 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007538 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007539 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007539 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007540 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007540 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007541 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007541 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007542 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007542 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007543 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007543 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007546 | 0000001 | 600.00 | 07/07/2021 | 0000000246662 | 008672 | 007546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007550 | 0000001 | 400.00 | 07/07/2021 | 0000000246662 | 008672 | 007550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007552 | 0000001 | 1100.00 | 07/07/2021 | 0000000246662 | 008672 | 007552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007555 | 0000001 | 850.00 | 07/07/2021 | 0000000246662 | 008672 | 007555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007557 | 0000001 | 300.00 | 07/07/2021 | 0000000246662 | 008672 | 007557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007559 | 0000001 | 650.00 | 07/07/2021 | 0000000246662 | 008672 | 007559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007560 | 0000001 | 250.00 | 07/07/2021 | 0000000246662 | 008672 | 007560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007561 | 0000001 | 880.00 | 07/07/2021 | 0000000246662 | 008672 | 007561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007562 | 0000001 | 200.00 | 07/07/2021 | 0000000246662 | 008672 | 007562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007564 | 0000001 | 400.00 | 07/07/2021 | 0000000246662 | 008672 | 007564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007566 | 0000001 | 950.00 | 07/07/2021 | 0000000246662 | 008672 | 007566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007568 | 0000001 | 700.00 | 07/07/2021 | 0000000246662 | 008672 | 007568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007569 | 0000001 | 998.00 | 07/07/2021 | 0000000246662 | 008672 | 007569 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007572 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007573 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007574 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007575 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007576 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007577 | 0000001 | 4551.88 | 07/07/2021 | 0000000246662 | 008672 | 007577 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007578 | 0000001 | 1052.63 | 07/07/2021 | 0000000246662 | 008672 | 007578 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007579 | 0000001 | 4551.88 | 07/07/2021 | 0000000246662 | 008672 | 007579 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007583 | 0000001 | 1500.00 | 07/07/2021 | 0000000246662 | 008672 | 007583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007586 | 0000001 | 2280.00 | 07/07/2021 | 0000000246662 | 008672 | 007586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007588 | 0000001 | 331.50 | 07/07/2021 | 0000000246662 | 008672 | 007588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007589 | 0000001 | 900.00 | 07/07/2021 | 0000000246662 | 008672 | 007589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007591 | 0000001 | 1560.00 | 07/07/2021 | 0000000246662 | 008672 | 007591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007433 | 0000001 | 230.00 | 07/07/2021 | 0000000084239 | 008672 | 007433 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007456 | 0000001 | 7377.70 | 07/07/2021 | 0000000053880 | 008672 | 007456 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007558 | 0000001 | 57.99 | 08/07/2021 | 0000000053880 | 008672 | 007558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007592 | 0000001 | 362.22 | 08/07/2021 | 0000000053880 | 008672 | 007592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007593 | 0000001 | 23.09 | 08/07/2021 | 0000000053880 | 008672 | 007593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007594 | 0000001 | 82.35 | 08/07/2021 | 0000000053880 | 008672 | 007594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007485 | 0000001 | 80392.52 | 08/07/2021 | 0000000246662 | 008672 | 007485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007453 | 0000001 | 850.00 | 08/07/2021 | 0000000084239 | 008672 | 866736 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007454 | 0000001 | 998.00 | 08/07/2021 | 0000000084239 | 008672 | 866766 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007455 | 0000001 | 690.00 | 08/07/2021 | 0000000084239 | 008672 | 866768 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007597 | 0000001 | 30.13 | 08/07/2021 | 0000000053880 | 008672 | 007597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007506 | 0000001 | 575.44 | 08/07/2021 | 0000000246662 | 008672 | 007506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007504 | 0000001 | 130.00 | 08/07/2021 | 0000000246662 | 008672 | 007504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007499 | 0000001 | 50000.00 | 08/07/2021 | 0000000246662 | 008672 | 007499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007501 | 0000001 | 27000.00 | 08/07/2021 | 0000000246662 | 008672 | 007501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007502 | 0000001 | 740.00 | 08/07/2021 | 0000000246662 | 008672 | 007502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007495 | 0000001 | 1500.00 | 08/07/2021 | 0000000246662 | 008672 | 007495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007492 | 0000001 | 1500.00 | 08/07/2021 | 0000000246662 | 008672 | 007492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007487 | 0000001 | 16285.90 | 08/07/2021 | 0000000246662 | 008672 | 007487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007638 | 0000001 | 1326.37 | 08/07/2021 | 0000000053880 | 008672 | 007638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007634 | 0000001 | 1143.63 | 08/07/2021 | 0000000053880 | 008672 | 007634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007522 | 0000001 | 6237.14 | 08/07/2021 | 0000000137707 | 008672 | 007522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007524 | 0000001 | 4677.86 | 08/07/2021 | 0000000137707 | 008672 | 007524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007528 | 0000001 | 87.24 | 08/07/2021 | 0000000137707 | 008672 | 007528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007531 | 0000001 | 904.63 | 08/07/2021 | 0000000137707 | 008672 | 007531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007581 | 0000001 | 589.00 | 08/07/2021 | 0000000053880 | 008672 | 007581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007604 | 0000001 | 173666.06 | 08/07/2021 | 0000000137707 | 008672 | 007604 | 39558.66 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007605 | 0000001 | 2050.80 | 08/07/2021 | 0000000137707 | 008672 | 007605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007606 | 0000001 | 193496.89 | 08/07/2021 | 0000000137707 | 008672 | 007606 | 50054.91 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007610 | 0000001 | 30430.00 | 08/07/2021 | 0000000137707 | 008672 | 007610 | 2300.21 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007611 | 0000001 | 20057.25 | 08/07/2021 | 0000000137707 | 008672 | 007611 | 4051.72 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007613 | 0000001 | 14283.00 | 08/07/2021 | 0000000137707 | 008672 | 007613 | 1122.49 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007622 | 0000001 | 39554.55 | 08/07/2021 | 0000000137707 | 008672 | 007622 | 6358.43 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007623 | 0000001 | 139493.46 | 08/07/2021 | 0000000137707 | 008672 | 007623 | 43358.74 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007624 | 0000001 | 22762.90 | 08/07/2021 | 0000000137707 | 008672 | 007624 | 4828.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007625 | 0000001 | 1100.00 | 08/07/2021 | 0000000053880 | 008672 | 007625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007627 | 0000001 | 18650.96 | 08/07/2021 | 0000000137707 | 008672 | 007627 | 5339.73 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007628 | 0000001 | 1100.00 | 08/07/2021 | 0000000053880 | 008672 | 007628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007629 | 0000001 | 25029.00 | 08/07/2021 | 0000000137707 | 008672 | 007629 | 5879.24 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007630 | 0000001 | 1500.00 | 08/07/2021 | 0000000053880 | 008672 | 007630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007631 | 0000001 | 21999.92 | 08/07/2021 | 0000000159387 | 008672 | 007631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007633 | 0000001 | 102.54 | 08/07/2021 | 0000000137707 | 008672 | 007633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007636 | 0000001 | 4599.30 | 08/07/2021 | 0000000137707 | 008672 | 007636 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007637 | 0000001 | 102.54 | 08/07/2021 | 0000000137707 | 008672 | 007637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007654 | 0000001 | 1000.00 | 08/07/2021 | 0000000137707 | 008672 | 007654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007662 | 0000001 | 15525.20 | 08/07/2021 | 0000000137707 | 008672 | 007662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007662 | 0000002 | 8880.21 | 08/07/2021 | 0000000137707 | 008672 | 007662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007662 | 0000003 | 12822.53 | 08/07/2021 | 0000000137707 | 008672 | 007662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007663 | 0000001 | 9152.11 | 08/07/2021 | 0000000137707 | 008672 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007663 | 0000002 | 11722.50 | 08/07/2021 | 0000000137707 | 008672 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007663 | 0000003 | 12122.70 | 08/07/2021 | 0000000137707 | 008672 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007663 | 0000004 | 18333.20 | 08/07/2021 | 0000000137707 | 008672 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007663 | 0000005 | 12250.17 | 08/07/2021 | 0000000137707 | 008672 | 007663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007544 | 0000001 | 2199.90 | 08/07/2021 | 0000000053880 | 008672 | 876470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007545 | 0000001 | 300.00 | 08/07/2021 | 0000000053880 | 008672 | 876496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007547 | 0000001 | 365.00 | 08/07/2021 | 0000000053880 | 008672 | 876489 | 18.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007548 | 0000001 | 420.00 | 08/07/2021 | 0000000053880 | 008672 | 876420 | 21.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007549 | 0000001 | 300.00 | 08/07/2021 | 0000000053880 | 008672 | 876501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007551 | 0000001 | 690.00 | 08/07/2021 | 0000000053880 | 008672 | 876450 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007614 | 0000001 | 580.00 | 08/07/2021 | 0000000053880 | 008672 | 007614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007648 | 0000001 | 238.80 | 08/07/2021 | 0000000053880 | 008672 | 007648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007656 | 0000001 | 1564.15 | 08/07/2021 | 0000000053880 | 008672 | 007656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007435 | 0000002 | 742.02 | 08/07/2021 | 0000000053880 | 008672 | 876509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007434 | 0000002 | 556.52 | 08/07/2021 | 0000000053880 | 008672 | 876508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000109 | 352.80 | 08/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007563 | 0000001 | 69.99 | 08/07/2021 | 0000000053880 | 008672 | 007563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007645 | 0000001 | 199.00 | 08/07/2021 | 0000000053880 | 008672 | 007645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007553 | 0000001 | 250.00 | 08/07/2021 | 0000000053880 | 008672 | 007553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007556 | 0000001 | 2183.00 | 08/07/2021 | 0000000053880 | 008672 | 007556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007565 | 0000001 | 750.00 | 08/07/2021 | 0000000053880 | 008672 | 007565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007567 | 0000001 | 99.80 | 08/07/2021 | 0000000053880 | 008672 | 007567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007570 | 0000001 | 1352.50 | 08/07/2021 | 0000000053880 | 008672 | 007570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007571 | 0000001 | 580.00 | 08/07/2021 | 0000000053880 | 008672 | 007571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007580 | 0000001 | 25571.52 | 08/07/2021 | 0000000053880 | 008672 | 007580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007432 | 0000002 | 5000.00 | 08/07/2021 | 0000000053880 | 008672 | 876468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007582 | 0000001 | 904.89 | 08/07/2021 | 0000000053880 | 008672 | 007582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007584 | 0000001 | 17.94 | 08/07/2021 | 0000000053880 | 008672 | 007584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007585 | 0000001 | 678.68 | 08/07/2021 | 0000000053880 | 008672 | 007585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007595 | 0000001 | 999.99 | 08/07/2021 | 0000000053880 | 008672 | 007595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007612 | 0000001 | 1995.00 | 08/07/2021 | 0000000053880 | 008672 | 007612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007640 | 0000001 | 59.60 | 08/07/2021 | 0000000053880 | 008672 | 007640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007657 | 0000001 | 2200.00 | 08/07/2021 | 0000000053880 | 008672 | 007657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007658 | 0000001 | 2200.00 | 08/07/2021 | 0000000053880 | 008672 | 007658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007461 | 0000001 | 17838.00 | 08/07/2021 | 0000000239410 | 008672 | 007461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007467 | 0000001 | 5046.86 | 08/07/2021 | 0000000230820 | 008672 | 007467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007590 | 0000001 | 630.00 | 08/07/2021 | 0000000053880 | 008672 | 007590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007615 | 0000001 | 185.00 | 08/07/2021 | 0000000053880 | 008672 | 007615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007711 | 0000001 | 1205.66 | 09/07/2021 | 0000000053880 | 008672 | 007711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007712 | 0000001 | 2568.19 | 09/07/2021 | 0000000053880 | 008672 | 007712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007717 | 0000001 | 11756.78 | 09/07/2021 | 0000000053880 | 008672 | 007717 | 2315.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007718 | 0000001 | 153.81 | 09/07/2021 | 0000000053880 | 008672 | 007718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007725 | 0000001 | 2920.20 | 09/07/2021 | 0000000053880 | 008672 | 007725 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007726 | 0000001 | 4575.00 | 09/07/2021 | 0000000053880 | 008672 | 007726 | 1300.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007729 | 0000001 | 12706.66 | 09/07/2021 | 0000000053880 | 008672 | 007729 | 1904.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007735 | 0000001 | 2242.00 | 09/07/2021 | 0000000053880 | 008672 | 007735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007752 | 0000001 | 578.84 | 09/07/2021 | 0000000053880 | 008672 | 007752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007753 | 0000001 | 506.48 | 09/07/2021 | 0000000053880 | 008672 | 007753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007671 | 0000001 | 8700.80 | 09/07/2021 | 0000000053880 | 008672 | 007671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007672 | 0000001 | 8150.81 | 09/07/2021 | 0000000053880 | 008672 | 007672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007714 | 0000001 | 400.00 | 09/07/2021 | 0000000053880 | 008672 | 007714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007715 | 0000001 | 36000.00 | 09/07/2021 | 0000000053880 | 008672 | 007715 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007719 | 0000001 | 14820.30 | 09/07/2021 | 0000000053880 | 008672 | 007719 | 4868.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007721 | 0000001 | 5500.00 | 09/07/2021 | 0000000053880 | 008672 | 007721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007723 | 0000001 | 4500.00 | 09/07/2021 | 0000000053880 | 008672 | 007723 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007730 | 0000001 | 850.00 | 09/07/2021 | 0000000053880 | 008672 | 876529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007732 | 0000001 | 850.00 | 09/07/2021 | 0000000053880 | 008672 | 876528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007736 | 0000001 | 9304.30 | 09/07/2021 | 0000000053880 | 008672 | 007736 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007738 | 0000001 | 205.08 | 09/07/2021 | 0000000053880 | 008672 | 007738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007739 | 0000001 | 550.00 | 09/07/2021 | 0000000053880 | 008672 | 876527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007748 | 0000001 | 1600.00 | 09/07/2021 | 0000000053880 | 008672 | 876524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000005 | 8000.00 | 09/07/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000003 | 1000.00 | 09/07/2021 | 0000000053880 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007713 | 0000001 | 2171.04 | 09/07/2021 | 0000000053880 | 008672 | 007713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007747 | 0000001 | 500.00 | 09/07/2021 | 0000000053880 | 008672 | 876523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000110 | 149.80 | 09/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000004 | 3000.00 | 09/07/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000004 | 3000.00 | 09/07/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002102 | 0000004 | 3500.00 | 09/07/2021 | 0000000053880 | 008672 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007666 | 0000001 | 790.00 | 09/07/2021 | 0000000053880 | 008672 | 876444 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007667 | 0000001 | 690.00 | 09/07/2021 | 0000000053880 | 008672 | 876445 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007668 | 0000001 | 300.00 | 09/07/2021 | 0000000053880 | 008672 | 876506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007669 | 0000001 | 150.00 | 09/07/2021 | 0000000053880 | 008672 | 876500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007673 | 0000001 | 690.00 | 09/07/2021 | 0000000053880 | 008672 | 876429 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007674 | 0000001 | 850.00 | 09/07/2021 | 0000000053880 | 008672 | 876492 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007675 | 0000001 | 150.00 | 09/07/2021 | 0000000053880 | 008672 | 876504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007679 | 0000001 | 3500.00 | 09/07/2021 | 0000000053880 | 008672 | 876461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007680 | 0000001 | 2000.00 | 09/07/2021 | 0000000053880 | 008672 | 876382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007708 | 0000001 | 370.00 | 09/07/2021 | 0000000053880 | 008672 | 876388 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007710 | 0000001 | 1067.22 | 09/07/2021 | 0000000053880 | 008672 | 007710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007716 | 0000001 | 4860.50 | 09/07/2021 | 0000000053880 | 008672 | 007716 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007720 | 0000001 | 3000.00 | 09/07/2021 | 0000000053880 | 008672 | 876381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007734 | 0000001 | 2625.00 | 09/07/2021 | 0000000053880 | 008672 | 876384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007751 | 0000001 | 938.66 | 09/07/2021 | 0000000053880 | 008672 | 007751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007554 | 0000001 | 17400.00 | 09/07/2021 | 0000000114375 | 008672 | 007554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007690 | 0000001 | 830.00 | 09/07/2021 | 0000000053880 | 008672 | 007690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007699 | 0000001 | 1050.00 | 09/07/2021 | 0000000053880 | 008672 | 007699 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007700 | 0000001 | 1300.00 | 09/07/2021 | 0000000053880 | 008672 | 007700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007707 | 0000001 | 227.65 | 09/07/2021 | 0000000053880 | 008672 | 007707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007709 | 0000001 | 8857.33 | 09/07/2021 | 0000000053880 | 008672 | 007709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000052 | 102.00 | 09/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007678 | 0000001 | 650.00 | 09/07/2021 | 0000000053880 | 008672 | 876463 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000002 | 1500.00 | 09/07/2021 | 0000000053880 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000006 | 2500.00 | 09/07/2021 | 0000000053880 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000004 | 3000.00 | 09/07/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007635 | 0000001 | 998.00 | 09/07/2021 | 0000000084239 | 008672 | 866730 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007695 | 0000001 | 1375.00 | 09/07/2021 | 0000000246662 | 008672 | 007695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007639 | 0000001 | 368.42 | 09/07/2021 | 0000000084239 | 008672 | 866723 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007641 | 0000001 | 1000.00 | 09/07/2021 | 0000000084239 | 008672 | 866690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007642 | 0000001 | 1000.00 | 09/07/2021 | 0000000084239 | 008672 | 866692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007643 | 0000001 | 750.00 | 09/07/2021 | 0000000084239 | 008672 | 866693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007646 | 0000001 | 500.00 | 09/07/2021 | 0000000084239 | 008672 | 866678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007647 | 0000001 | 500.00 | 09/07/2021 | 0000000084239 | 008672 | 866677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007649 | 0000001 | 128.39 | 09/07/2021 | 0000000084239 | 008672 | 007649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007650 | 0000001 | 143.35 | 09/07/2021 | 0000000084239 | 008672 | 007650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007651 | 0000001 | 500.00 | 09/07/2021 | 0000000084239 | 008672 | 866683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007652 | 0000001 | 750.00 | 09/07/2021 | 0000000084239 | 008672 | 866691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007653 | 0000001 | 7468.00 | 09/07/2021 | 0000000084239 | 008672 | 866702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007659 | 0000001 | 5831.98 | 09/07/2021 | 0000000084239 | 008672 | 866701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007660 | 0000001 | 9857.50 | 09/07/2021 | 0000000084239 | 008672 | 866704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007661 | 0000001 | 17148.69 | 09/07/2021 | 0000000084239 | 008672 | 866703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007692 | 0000001 | 3000.00 | 09/07/2021 | 0000000053880 | 008672 | 007692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007693 | 0000001 | 525.00 | 09/07/2021 | 0000000053880 | 008672 | 007693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007607 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866771 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007608 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866763 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007609 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866762 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007616 | 0000001 | 1673.99 | 09/07/2021 | 0000000084239 | 008672 | 866717 | 83.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007617 | 0000001 | 690.00 | 09/07/2021 | 0000000084239 | 008672 | 866734 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007618 | 0000001 | 690.00 | 09/07/2021 | 0000000084239 | 008672 | 866719 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007619 | 0000001 | 690.00 | 09/07/2021 | 0000000084239 | 008672 | 866718 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007620 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866773 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007621 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866775 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007626 | 0000001 | 998.00 | 09/07/2021 | 0000000084239 | 008672 | 866735 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007632 | 0000001 | 300.00 | 09/07/2021 | 0000000084239 | 008672 | 866785 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007697 | 0000001 | 6250.00 | 09/07/2021 | 0000000246662 | 008672 | 007697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007701 | 0000001 | 6250.00 | 09/07/2021 | 0000000246662 | 008672 | 007701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007702 | 0000001 | 1250.00 | 09/07/2021 | 0000000246662 | 008672 | 007702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007703 | 0000001 | 1375.00 | 09/07/2021 | 0000000246662 | 008672 | 007703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007704 | 0000001 | 1375.00 | 09/07/2021 | 0000000246662 | 008672 | 007704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007705 | 0000001 | 1375.00 | 09/07/2021 | 0000000246662 | 008672 | 007705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007722 | 0000001 | 4000.00 | 09/07/2021 | 0000000246662 | 008672 | 007722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007724 | 0000001 | 12698.09 | 09/07/2021 | 0000000246662 | 008672 | 007724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007727 | 0000001 | 35808.57 | 09/07/2021 | 0000000246662 | 008672 | 007727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007728 | 0000001 | 329.69 | 09/07/2021 | 0000000246662 | 008672 | 007728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007731 | 0000001 | 500.00 | 09/07/2021 | 0000000246662 | 008672 | 007731 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007733 | 0000001 | 17500.00 | 09/07/2021 | 0000000246662 | 008672 | 007733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007737 | 0000001 | 9995.00 | 09/07/2021 | 0000000246662 | 008672 | 007737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007740 | 0000001 | 22500.00 | 09/07/2021 | 0000000246662 | 008672 | 007740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007741 | 0000001 | 15000.00 | 09/07/2021 | 0000000246662 | 008672 | 007741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007742 | 0000001 | 6000.00 | 09/07/2021 | 0000000246662 | 008672 | 007742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007743 | 0000001 | 26000.00 | 09/07/2021 | 0000000246662 | 008672 | 007743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007744 | 0000001 | 26000.00 | 09/07/2021 | 0000000246662 | 008672 | 007744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007745 | 0000001 | 70833.34 | 09/07/2021 | 0000000246662 | 008672 | 007745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007746 | 0000001 | 3960.00 | 09/07/2021 | 0000000246662 | 008672 | 007746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007130 | 0000001 | 15331.00 | 09/07/2021 | 0000000246662 | 008672 | 007130 | 1165.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007131 | 0000001 | 48500.00 | 09/07/2021 | 0000000246662 | 008672 | 007131 | 4385.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007133 | 0000001 | 20500.00 | 09/07/2021 | 0000000246662 | 008672 | 007133 | 3414.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007134 | 0000001 | 4858.00 | 09/07/2021 | 0000000246662 | 008672 | 007134 | 371.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007135 | 0000001 | 21055.20 | 09/07/2021 | 0000000246662 | 008672 | 007135 | 1668.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007136 | 0000001 | 35204.00 | 09/07/2021 | 0000000246662 | 008672 | 007136 | 2739.36 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007749 | 0000001 | 800.00 | 09/07/2021 | 0000000053880 | 008672 | 876543 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0007750 | 0000001 | 800.00 | 09/07/2021 | 0000000053880 | 008672 | 876544 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007754 | 0000001 | 450.00 | 12/07/2021 | 0000000084239 | 008672 | 866861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007755 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007756 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007757 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007758 | 0000001 | 190.00 | 12/07/2021 | 0000000084239 | 008672 | 866849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007759 | 0000001 | 598.00 | 12/07/2021 | 0000000084239 | 008672 | 866864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007760 | 0000001 | 594.00 | 12/07/2021 | 0000000084239 | 008672 | 866823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007761 | 0000001 | 594.00 | 12/07/2021 | 0000000084239 | 008672 | 866858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007762 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007763 | 0000001 | 594.00 | 12/07/2021 | 0000000084239 | 008672 | 866825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007764 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007765 | 0000001 | 750.00 | 12/07/2021 | 0000000084239 | 008672 | 866837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007766 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007767 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007768 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007769 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007770 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007771 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007772 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007773 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007774 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007775 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007776 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007777 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007778 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007779 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007780 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007781 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007782 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007783 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007784 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007785 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007786 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007787 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007788 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007789 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007790 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007791 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007792 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007793 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007794 | 0000001 | 700.00 | 12/07/2021 | 0000000084239 | 008672 | 866557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007795 | 0000001 | 800.00 | 12/07/2021 | 0000000084239 | 008672 | 866547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007796 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007797 | 0000001 | 136.00 | 12/07/2021 | 0000000084239 | 008672 | 866868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007798 | 0000001 | 800.00 | 12/07/2021 | 0000000084239 | 008672 | 866555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007799 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007800 | 0000001 | 262.00 | 12/07/2021 | 0000000084239 | 008672 | 007800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007801 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007802 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007803 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007804 | 0000001 | 1200.00 | 12/07/2021 | 0000000084239 | 008672 | 007804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007805 | 0000001 | 545.00 | 12/07/2021 | 0000000084239 | 008672 | 007805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007806 | 0000001 | 400.00 | 12/07/2021 | 0000000084239 | 008672 | 007806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007807 | 0000001 | 950.00 | 12/07/2021 | 0000000084239 | 008672 | 007807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007808 | 0000001 | 510.00 | 12/07/2021 | 0000000084239 | 008672 | 007808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007809 | 0000001 | 825.00 | 12/07/2021 | 0000000084239 | 008672 | 007809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007810 | 0000001 | 3000.00 | 12/07/2021 | 0000000053945 | 008672 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007811 | 0000001 | 3000.00 | 12/07/2021 | 0000000053945 | 008672 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007821 | 0000001 | 500.00 | 12/07/2021 | 0000000084239 | 008672 | 866812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007822 | 0000001 | 700.00 | 12/07/2021 | 0000000084239 | 008672 | 866741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007823 | 0000001 | 252.00 | 12/07/2021 | 0000000084239 | 008672 | 866740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007824 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007825 | 0000001 | 250.00 | 12/07/2021 | 0000000084239 | 008672 | 866759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007826 | 0000001 | 700.00 | 12/07/2021 | 0000000084239 | 008672 | 866793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007827 | 0000001 | 530.00 | 12/07/2021 | 0000000084239 | 008672 | 866783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007828 | 0000001 | 831.00 | 12/07/2021 | 0000000084239 | 008672 | 866799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007829 | 0000001 | 250.00 | 12/07/2021 | 0000000084239 | 008672 | 866807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007830 | 0000001 | 500.00 | 12/07/2021 | 0000000084239 | 008672 | 866802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007831 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007832 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007833 | 0000001 | 350.00 | 12/07/2021 | 0000000084239 | 008672 | 866822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007834 | 0000001 | 594.00 | 12/07/2021 | 0000000084239 | 008672 | 866862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007835 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007836 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007837 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007838 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007839 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007840 | 0000001 | 650.00 | 12/07/2021 | 0000000084239 | 008672 | 866833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007841 | 0000001 | 100.00 | 12/07/2021 | 0000000084239 | 008672 | 866832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007842 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007843 | 0000001 | 640.00 | 12/07/2021 | 0000000084239 | 008672 | 866852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007844 | 0000001 | 640.00 | 12/07/2021 | 0000000084239 | 008672 | 866853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007845 | 0000001 | 140.00 | 12/07/2021 | 0000000084239 | 008672 | 866831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007846 | 0000001 | 600.00 | 12/07/2021 | 0000000084239 | 008672 | 866554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007847 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007848 | 0000001 | 90.00 | 12/07/2021 | 0000000084239 | 008672 | 866757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007849 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007850 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007851 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007852 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007853 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007854 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007855 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007856 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007857 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007858 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007859 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007860 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007861 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007862 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007863 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007864 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007865 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007866 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007867 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007868 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007869 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007870 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007871 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007872 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007873 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007874 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007875 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007876 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007877 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007878 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007879 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007880 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007881 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007882 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007883 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007884 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007885 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007886 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007887 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007888 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007889 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007890 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007891 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007892 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007893 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007894 | 0000001 | 750.00 | 12/07/2021 | 0000000084239 | 008672 | 866684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007895 | 0000001 | 750.00 | 12/07/2021 | 0000000084239 | 008672 | 866835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007896 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007897 | 0000001 | 600.00 | 12/07/2021 | 0000000084239 | 008672 | 866548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007898 | 0000001 | 800.00 | 12/07/2021 | 0000000084239 | 008672 | 866556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007899 | 0000001 | 400.00 | 12/07/2021 | 0000000084239 | 008672 | 865888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007900 | 0000001 | 450.00 | 12/07/2021 | 0000000084239 | 008672 | 866820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007901 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007902 | 0000001 | 1000.00 | 12/07/2021 | 0000000084239 | 008672 | 866841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007903 | 0000001 | 57.90 | 12/07/2021 | 0000000084239 | 008672 | 866826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007904 | 0000001 | 118.76 | 12/07/2021 | 0000000084239 | 008672 | 866827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007905 | 0000001 | 350.00 | 12/07/2021 | 0000000084239 | 008672 | 866846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007906 | 0000001 | 282.00 | 12/07/2021 | 0000000084239 | 008672 | 866845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007907 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866778 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007908 | 0000001 | 842.11 | 12/07/2021 | 0000000084239 | 008672 | 866738 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007909 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866777 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007910 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866767 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007911 | 0000001 | 5000.00 | 12/07/2021 | 0000000084239 | 008672 | 866273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007912 | 0000001 | 1300.00 | 12/07/2021 | 0000000246662 | 008672 | 007912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007913 | 0000001 | 980.00 | 12/07/2021 | 0000000246662 | 008672 | 007913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007914 | 0000001 | 1000.00 | 12/07/2021 | 0000000246662 | 008672 | 007914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007915 | 0000001 | 380.00 | 12/07/2021 | 0000000246662 | 008672 | 007915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007916 | 0000001 | 2100.00 | 12/07/2021 | 0000000246662 | 008672 | 007916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007917 | 0000001 | 1500.00 | 12/07/2021 | 0000000246662 | 008672 | 007917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007918 | 0000001 | 3500.00 | 12/07/2021 | 0000000246662 | 008672 | 007918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007919 | 0000001 | 1121.00 | 12/07/2021 | 0000000246662 | 008672 | 007919 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007920 | 0000001 | 12500.00 | 12/07/2021 | 0000000246662 | 008672 | 007920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007921 | 0000001 | 1128.00 | 12/07/2021 | 0000000246662 | 008672 | 007921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007922 | 0000001 | 1450.00 | 12/07/2021 | 0000000246662 | 008672 | 007922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007923 | 0000001 | 2250.00 | 12/07/2021 | 0000000246662 | 008672 | 007923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007924 | 0000001 | 1680.00 | 12/07/2021 | 0000000246662 | 008672 | 007924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007925 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007926 | 0000001 | 10454.30 | 12/07/2021 | 0000000246662 | 008672 | 007926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007927 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007928 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007929 | 0000001 | 4963.20 | 12/07/2021 | 0000000246662 | 008672 | 007929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007930 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007931 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007932 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007933 | 0000001 | 2200.00 | 12/07/2021 | 0000000246662 | 008672 | 007933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007694 | 0000001 | 856.37 | 12/07/2021 | 0000000053880 | 008672 | 007694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007696 | 0000001 | 275.00 | 12/07/2021 | 0000000053880 | 008672 | 007696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007934 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007935 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007936 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007937 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007938 | 0000001 | 4000.00 | 12/07/2021 | 0000000246662 | 008672 | 007938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007939 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007940 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007941 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007942 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007943 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007944 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007945 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007946 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007947 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007948 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007949 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007950 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007952 | 0000001 | 71600.00 | 12/07/2021 | 0000000246662 | 008672 | 007952 | 16875.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007953 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007954 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007955 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007957 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007958 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007959 | 0000001 | 58376.17 | 12/07/2021 | 0000000246662 | 008672 | 007959 | 12626.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007960 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007961 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007963 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007964 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007966 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007967 | 0000001 | 26970.00 | 12/07/2021 | 0000000246662 | 008672 | 007967 | 4896.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007968 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007969 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007970 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007971 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007972 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007973 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007974 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007975 | 0000001 | 5748.95 | 12/07/2021 | 0000000246662 | 008672 | 007975 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007980 | 0000001 | 74600.00 | 12/07/2021 | 0000000246662 | 008672 | 007980 | 16005.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007981 | 0000001 | 98549.07 | 12/07/2021 | 0000000246662 | 008672 | 007981 | 22459.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007984 | 0000001 | 2352.94 | 12/07/2021 | 0000000246662 | 008672 | 007984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007985 | 0000001 | 43597.55 | 12/07/2021 | 0000000246662 | 008672 | 007985 | 10743.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007986 | 0000001 | 615.24 | 12/07/2021 | 0000000246662 | 008672 | 007986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007987 | 0000001 | 15421.25 | 12/07/2021 | 0000000246662 | 008672 | 007987 | 3056.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007988 | 0000001 | 51.27 | 12/07/2021 | 0000000246662 | 008672 | 007988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007989 | 0000001 | 69280.08 | 12/07/2021 | 0000000246662 | 008672 | 007989 | 14476.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007990 | 0000001 | 4235.30 | 12/07/2021 | 0000000246662 | 008672 | 007990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007991 | 0000001 | 717.78 | 12/07/2021 | 0000000246662 | 008672 | 007991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007992 | 0000001 | 3764.71 | 12/07/2021 | 0000000246662 | 008672 | 007992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007993 | 0000001 | 36619.62 | 12/07/2021 | 0000000246662 | 008672 | 007993 | 7583.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007994 | 0000001 | 205.08 | 12/07/2021 | 0000000246662 | 008672 | 007994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007995 | 0000001 | 55078.19 | 12/07/2021 | 0000000246662 | 008672 | 007995 | 11928.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007997 | 0000001 | 410.16 | 12/07/2021 | 0000000246662 | 008672 | 007997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007999 | 0000001 | 41519.93 | 12/07/2021 | 0000000246662 | 008672 | 007999 | 9189.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008001 | 0000001 | 358.89 | 12/07/2021 | 0000000246662 | 008672 | 008001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008002 | 0000001 | 50671.10 | 12/07/2021 | 0000000246662 | 008672 | 008002 | 10868.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008003 | 0000001 | 205.08 | 12/07/2021 | 0000000246662 | 008672 | 008003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008006 | 0000001 | 205.08 | 12/07/2021 | 0000000053880 | 008672 | 008006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008007 | 0000001 | 10840.06 | 12/07/2021 | 0000000053880 | 008672 | 008007 | 1926.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007977 | 0000001 | 102.54 | 12/07/2021 | 0000000246662 | 008672 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008010 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008012 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 865981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008021 | 0000001 | 2000.00 | 12/07/2021 | 0000000053880 | 008672 | 008021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008026 | 0000001 | 3600.00 | 12/07/2021 | 0000000053880 | 008672 | 008026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008074 | 0000001 | 6200.00 | 12/07/2021 | 0000000084239 | 008672 | 008074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008062 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008063 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008064 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008065 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008066 | 0000001 | 300.00 | 12/07/2021 | 0000000084239 | 008672 | 866231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008061 | 0000001 | 4000.00 | 12/07/2021 | 0000000053880 | 008672 | 008061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000002 | 10800.00 | 12/07/2021 | 0000000246662 | 008672 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000003 | 4800.00 | 12/07/2021 | 0000000246662 | 008672 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000002 | 6000.00 | 12/07/2021 | 0000000246662 | 008672 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000003 | 6000.00 | 12/07/2021 | 0000000246662 | 008672 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007682 | 0000001 | 1121.00 | 12/07/2021 | 0000000053880 | 008672 | 876512 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000053 | 31.35 | 12/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007816 | 0000001 | 11467.67 | 12/07/2021 | 0000000053880 | 008672 | 007816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008005 | 0000001 | 3500.00 | 12/07/2021 | 0000000053880 | 008672 | 876474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008023 | 0000001 | 2000.00 | 12/07/2021 | 0000000053880 | 008672 | 008023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008045 | 0000001 | 306.52 | 12/07/2021 | 0000000053880 | 008672 | 008045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007677 | 0000001 | 800.00 | 12/07/2021 | 0000000053880 | 008672 | 876464 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0005474 | 0000001 | 41797.16 | 12/07/2021 | 0000000053880 | 008672 | 876353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004846 | 0000001 | 1200.00 | 12/07/2021 | 0000000084239 | 008672 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000002 | 6000.00 | 12/07/2021 | 0000000246662 | 008672 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007812 | 0000001 | 5370.00 | 12/07/2021 | 0000000053945 | 008672 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007813 | 0000001 | 11630.00 | 12/07/2021 | 0000000053945 | 008672 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007814 | 0000001 | 9800.00 | 12/07/2021 | 0000000053945 | 008672 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007815 | 0000001 | 17220.00 | 12/07/2021 | 0000000053945 | 008672 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007817 | 0000001 | 91.00 | 12/07/2021 | 0000000053880 | 008672 | 007817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007982 | 0000001 | 61992.31 | 12/07/2021 | 0000000053880 | 008672 | 007982 | 18958.85 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007983 | 0000001 | 512.70 | 12/07/2021 | 0000000053880 | 008672 | 007983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007683 | 0000001 | 1500.00 | 12/07/2021 | 0000000053880 | 008672 | 876383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007684 | 0000001 | 2000.00 | 12/07/2021 | 0000000053880 | 008672 | 876462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007685 | 0000001 | 3000.00 | 12/07/2021 | 0000000053880 | 008672 | 876456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007686 | 0000001 | 1250.00 | 12/07/2021 | 0000000053880 | 008672 | 876455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007687 | 0000001 | 1650.00 | 12/07/2021 | 0000000053880 | 008672 | 876446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007688 | 0000001 | 1320.00 | 12/07/2021 | 0000000053880 | 008672 | 876452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007689 | 0000001 | 4000.00 | 12/07/2021 | 0000000053880 | 008672 | 007689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007691 | 0000001 | 2070.00 | 12/07/2021 | 0000000053880 | 008672 | 007691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007706 | 0000001 | 24180.00 | 12/07/2021 | 0000000053880 | 008672 | 007706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007665 | 0000001 | 560.00 | 12/07/2021 | 0000000053880 | 008672 | 876458 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007670 | 0000001 | 1050.00 | 12/07/2021 | 0000000053880 | 008672 | 876490 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0002092 | 0000002 | 9000.00 | 12/07/2021 | 0000000053880 | 008672 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008037 | 0000001 | 3000.00 | 12/07/2021 | 0000000053880 | 008672 | 008037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008040 | 0000001 | 131.00 | 12/07/2021 | 0000000053880 | 008672 | 008040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008042 | 0000001 | 575.00 | 12/07/2021 | 0000000053880 | 008672 | 008042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008043 | 0000001 | 327.97 | 12/07/2021 | 0000000053880 | 008672 | 008043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008067 | 0000001 | 648.30 | 12/07/2021 | 0000000053880 | 008672 | 008067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008068 | 0000001 | 4500.00 | 12/07/2021 | 0000000053880 | 008672 | 008068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007236 | 0000002 | 12929.13 | 12/07/2021 | 0000000053945 | 008672 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002090 | 0000002 | 6000.00 | 12/07/2021 | 0000000053880 | 008672 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007818 | 0000001 | 23090.90 | 12/07/2021 | 0000000053880 | 008672 | 007818 | 5833.25 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0007819 | 0000001 | 153.81 | 12/07/2021 | 0000000053880 | 008672 | 007819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008009 | 0000001 | 1000.00 | 12/07/2021 | 0000000053880 | 008672 | 008009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008016 | 0000001 | 1226.82 | 12/07/2021 | 0000000053880 | 008672 | 008016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008024 | 0000001 | 2300.00 | 12/07/2021 | 0000000053880 | 008672 | 008024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008055 | 0000001 | 645.98 | 12/07/2021 | 0000000053880 | 008672 | 008055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008058 | 0000001 | 649.75 | 12/07/2021 | 0000000053880 | 008672 | 008058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007820 | 0000001 | 1650.00 | 12/07/2021 | 0000000053880 | 008672 | 876522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007951 | 0000001 | 21339.02 | 12/07/2021 | 0000000053880 | 008672 | 007951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007962 | 0000001 | 0.04 | 12/07/2021 | 0000000053902 | 008672 | 007962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008017 | 0000001 | 2500.00 | 12/07/2021 | 0000000053880 | 008672 | 008017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008019 | 0000001 | 443.12 | 12/07/2021 | 0000000053880 | 008672 | 008019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008052 | 0000001 | 2500.00 | 12/07/2021 | 0000000053880 | 008672 | 008052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008054 | 0000001 | 604.82 | 12/07/2021 | 0000000053880 | 008672 | 008054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008057 | 0000001 | 4000.00 | 12/07/2021 | 0000000053880 | 008672 | 008057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008059 | 0000001 | 252.00 | 12/07/2021 | 0000000053880 | 008672 | 008059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008060 | 0000001 | 144.88 | 12/07/2021 | 0000000053880 | 008672 | 008060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007681 | 0000001 | 1013.00 | 12/07/2021 | 0000000053880 | 008672 | 876541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008025 | 0000001 | 2000.00 | 12/07/2021 | 0000000053880 | 008672 | 008025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008048 | 0000001 | 561.00 | 12/07/2021 | 0000000053880 | 008672 | 008048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007698 | 0000001 | 1121.00 | 12/07/2021 | 0000000053880 | 008672 | 007698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008140 | 0000001 | 909.07 | 13/07/2021 | 0000000053880 | 008672 | 008140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000111 | 52.25 | 13/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008098 | 0000001 | 3000.00 | 13/07/2021 | 0000000053945 | 008672 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008099 | 0000001 | 3000.00 | 13/07/2021 | 0000000053945 | 008672 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008100 | 0000001 | 3000.00 | 13/07/2021 | 0000000053945 | 008672 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008123 | 0000001 | 900.00 | 13/07/2021 | 0000000053880 | 008672 | 876546 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008127 | 0000001 | 1125.00 | 13/07/2021 | 0000000053880 | 008672 | 876545 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008129 | 0000001 | 900.00 | 13/07/2021 | 0000000053880 | 008672 | 876547 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008131 | 0000001 | 1125.00 | 13/07/2021 | 0000000053880 | 008672 | 876548 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008136 | 0000001 | 139.01 | 13/07/2021 | 0000000053880 | 008672 | 008136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008137 | 0000001 | 960.00 | 13/07/2021 | 0000000053880 | 008672 | 008137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008138 | 0000001 | 14700.00 | 13/07/2021 | 0000000053880 | 008672 | 008138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000326 | 0000001 | 3398.00 | 13/07/2021 | 0000000053880 | 008672 | 876376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000054 | 10.45 | 13/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008069 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008070 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008071 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008072 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008073 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008075 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008076 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008077 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008078 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008079 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008080 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008081 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008082 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008083 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008084 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008085 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008086 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008087 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008088 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008089 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008090 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008091 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008092 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008093 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008094 | 0000001 | 5000.00 | 13/07/2021 | 0000000084239 | 008672 | 866275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008095 | 0000001 | 5000.00 | 13/07/2021 | 0000000084239 | 008672 | 866276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008096 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008097 | 0000001 | 13384.02 | 13/07/2021 | 0000000246662 | 008672 | 008097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008101 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008102 | 0000001 | 1100.00 | 13/07/2021 | 0000000084239 | 008672 | 866642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008103 | 0000001 | 1100.00 | 13/07/2021 | 0000000084239 | 008672 | 866643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008104 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008105 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008106 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008107 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008108 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008109 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008110 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008111 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008112 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008113 | 0000001 | 500.00 | 13/07/2021 | 0000000084239 | 008672 | 866655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008114 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008115 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008116 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008117 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008118 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008119 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008120 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008121 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008122 | 0000001 | 282.00 | 13/07/2021 | 0000000084239 | 008672 | 866844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008124 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008125 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008126 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008128 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008130 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008132 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008133 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008134 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008135 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008027 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008028 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008029 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008030 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008031 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008032 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008033 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008034 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008035 | 0000001 | 500.00 | 13/07/2021 | 0000000084239 | 008672 | 866854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008036 | 0000001 | 600.00 | 13/07/2021 | 0000000084239 | 008672 | 866856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008038 | 0000001 | 1000.00 | 13/07/2021 | 0000000084239 | 008672 | 866857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008039 | 0000001 | 1100.00 | 13/07/2021 | 0000000084239 | 008672 | 866894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008044 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866764 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008046 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866774 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008047 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866780 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008049 | 0000001 | 300.00 | 13/07/2021 | 0000000084239 | 008672 | 866786 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008050 | 0000001 | 700.00 | 13/07/2021 | 0000000084239 | 008672 | 866639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008051 | 0000001 | 800.00 | 13/07/2021 | 0000000084239 | 008672 | 866640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008053 | 0000001 | 1204.50 | 13/07/2021 | 0000000084239 | 008672 | 008053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008056 | 0000001 | 595.50 | 13/07/2021 | 0000000084239 | 008672 | 008056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008022 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008018 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008020 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008013 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008014 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008015 | 0000001 | 100.00 | 13/07/2021 | 0000000000000 | 000000 | 866534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008011 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007978 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007979 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008008 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008000 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007976 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007965 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007956 | 0000001 | 100.00 | 13/07/2021 | 0000000084239 | 008672 | 866501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008142 | 0000001 | 500.00 | 14/07/2021 | 0000000084239 | 008672 | 866813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008144 | 0000001 | 300.00 | 14/07/2021 | 0000000084239 | 008672 | 866769 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008145 | 0000001 | 300.00 | 14/07/2021 | 0000000084239 | 008672 | 866770 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008146 | 0000001 | 900.00 | 14/07/2021 | 0000000084239 | 008672 | 866732 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008148 | 0000001 | 998.00 | 14/07/2021 | 0000000084239 | 008672 | 866729 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008150 | 0000001 | 655.00 | 14/07/2021 | 0000000084239 | 008672 | 008150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008151 | 0000001 | 290.00 | 14/07/2021 | 0000000084239 | 008672 | 008151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008152 | 0000001 | 100.00 | 14/07/2021 | 0000000084239 | 008672 | 008152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008153 | 0000001 | 660.00 | 14/07/2021 | 0000000084239 | 008672 | 008153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008183 | 0000001 | 11630.41 | 14/07/2021 | 0000000084239 | 008672 | 866611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008193 | 0000001 | 30327.30 | 14/07/2021 | 0000000246662 | 008672 | 008193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008194 | 0000001 | 3260.00 | 14/07/2021 | 0000000246662 | 008672 | 008194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008176 | 0000001 | 18208.55 | 14/07/2021 | 0000000084239 | 008672 | 008176 | 3573.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008177 | 0000001 | 102.54 | 14/07/2021 | 0000000084239 | 008672 | 008177 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0008143 | 0000001 | 800.00 | 14/07/2021 | 0000000053880 | 008672 | 876542 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000055 | 10.45 | 14/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004862 | 0000001 | 4306.20 | 14/07/2021 | 0000000246662 | 008672 | 004862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008139 | 0000001 | 1250.00 | 14/07/2021 | 0000000053880 | 008672 | 876437 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008141 | 0000001 | 1360.00 | 14/07/2021 | 0000000053880 | 008672 | 876414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008147 | 0000001 | 150.00 | 14/07/2021 | 0000000053880 | 008672 | 876497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008149 | 0000001 | 1050.00 | 14/07/2021 | 0000000053880 | 008672 | 876392 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008166 | 0000001 | 747.00 | 14/07/2021 | 0000000053880 | 008672 | 008166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008170 | 0000001 | 800.00 | 14/07/2021 | 0000000053880 | 008672 | 008170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008171 | 0000001 | 290.92 | 14/07/2021 | 0000000053880 | 008672 | 008171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008174 | 0000001 | 924.24 | 14/07/2021 | 0000000053880 | 008672 | 008174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008180 | 0000001 | 362.09 | 14/07/2021 | 0000000053880 | 008672 | 008180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008182 | 0000001 | 70.00 | 14/07/2021 | 0000000053880 | 008672 | 008182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008185 | 0000001 | 920.00 | 14/07/2021 | 0000000053880 | 008672 | 008185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008187 | 0000001 | 340.00 | 14/07/2021 | 0000000053880 | 008672 | 008187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008195 | 0000001 | 750.00 | 14/07/2021 | 0000000053880 | 008672 | 876448 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008196 | 0000001 | 10486.41 | 14/07/2021 | 0000000053945 | 008672 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007664 | 0000001 | 915.00 | 14/07/2021 | 0000000053880 | 008672 | 876441 | 45.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007669 | 0000002 | 150.00 | 14/07/2021 | 0000000053880 | 008672 | 876500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000112 | 14.05 | 14/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008175 | 0000001 | 64.50 | 14/07/2021 | 0000000053880 | 008672 | 008175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008172 | 0000001 | 8205.58 | 14/07/2021 | 0000000053880 | 008672 | 008172 | 2872.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008173 | 0000001 | 102.54 | 14/07/2021 | 0000000053880 | 008672 | 008173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008206 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008207 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008208 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008209 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008210 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008211 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008212 | 0000001 | 224.00 | 15/07/2021 | 0000000053880 | 008672 | 008212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008213 | 0000001 | 1280.00 | 15/07/2021 | 0000000053880 | 008672 | 876526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008216 | 0000001 | 4000.00 | 15/07/2021 | 0000000053880 | 008672 | 008216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007580 | 0000002 | 27571.52 | 15/07/2021 | 0000000053880 | 008672 | 007580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004050 | 0000001 | 2224.61 | 15/07/2021 | 0000000053880 | 008672 | 004050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0004046 | 0000001 | 1028.48 | 15/07/2021 | 0000000053880 | 008672 | 004046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000113 | 31.35 | 15/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008214 | 0000001 | 4200.00 | 15/07/2021 | 0000000053880 | 008672 | 008214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007676 | 0000001 | 150.00 | 15/07/2021 | 0000000053880 | 008672 | 876505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008205 | 0000001 | 180.00 | 15/07/2021 | 0000000053880 | 008672 | 008205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008215 | 0000001 | 3055.23 | 15/07/2021 | 0000000053880 | 008672 | 876531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008217 | 0000001 | 4904.46 | 15/07/2021 | 0000000053880 | 008672 | 876532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000799 | 0000001 | 5043.26 | 15/07/2021 | 0000000053880 | 008672 | 876534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0000800 | 0000001 | 3702.50 | 15/07/2021 | 0000000053880 | 008672 | 876533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004184 | 0000001 | 3675.00 | 15/07/2021 | 0000000246662 | 008672 | 004184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004037 | 0000001 | 4310.00 | 15/07/2021 | 0000000246662 | 008672 | 004037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 5430.00 | 15/07/2021 | 0000000246662 | 008672 | 003617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003621 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 003621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000056 | 10.45 | 15/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008201 | 0000001 | 4000.00 | 15/07/2021 | 0000000053880 | 008672 | 008201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008204 | 0000001 | 412.00 | 15/07/2021 | 0000000053880 | 008672 | 008204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008285 | 0000001 | 3000.00 | 15/07/2021 | 0000000137707 | 008672 | 008285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008294 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008305 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008306 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008307 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008308 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008309 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008310 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008314 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008317 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008321 | 0000001 | 2000.00 | 15/07/2021 | 0000000137707 | 008672 | 008321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008178 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008179 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008181 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008237 | 0000001 | 1375.00 | 15/07/2021 | 0000000246662 | 008672 | 008237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008239 | 0000001 | 1375.00 | 15/07/2021 | 0000000246662 | 008672 | 008239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008197 | 0000001 | 1100.00 | 15/07/2021 | 0000000084239 | 008672 | 866897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008198 | 0000001 | 1100.00 | 15/07/2021 | 0000000084239 | 008672 | 866898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008199 | 0000001 | 1100.00 | 15/07/2021 | 0000000084239 | 008672 | 866896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008202 | 0000001 | 665.00 | 15/07/2021 | 0000000053880 | 008672 | 008202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008203 | 0000001 | 9400.00 | 15/07/2021 | 0000000246662 | 008672 | 008203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008184 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008186 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008188 | 0000001 | 6400.00 | 15/07/2021 | 0000000246662 | 008672 | 008188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008189 | 0000001 | 3500.00 | 15/07/2021 | 0000000246662 | 008672 | 008189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008190 | 0000001 | 2000.00 | 15/07/2021 | 0000000246662 | 008672 | 008190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008191 | 0000001 | 2000.00 | 15/07/2021 | 0000000246662 | 008672 | 008191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008192 | 0000001 | 3500.00 | 15/07/2021 | 0000000246662 | 008672 | 008192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008154 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008155 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008156 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008157 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008158 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008159 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008160 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008161 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008162 | 0000001 | 2500.00 | 15/07/2021 | 0000000246662 | 008672 | 008162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008163 | 0000001 | 3500.00 | 15/07/2021 | 0000000246662 | 008672 | 008163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008164 | 0000001 | 3500.00 | 15/07/2021 | 0000000246662 | 008672 | 008164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008165 | 0000001 | 3500.00 | 15/07/2021 | 0000000246662 | 008672 | 008165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008167 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008168 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008169 | 0000001 | 4000.00 | 15/07/2021 | 0000000246662 | 008672 | 008169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008218 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008219 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008220 | 0000001 | 800.00 | 16/07/2021 | 0000000084239 | 008672 | 866866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008221 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008222 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008223 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008224 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008225 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008226 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008227 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008228 | 0000001 | 1000.00 | 16/07/2021 | 0000000084239 | 008672 | 866874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008229 | 0000001 | 438.08 | 16/07/2021 | 0000000084239 | 008672 | 008229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008230 | 0000001 | 675.00 | 16/07/2021 | 0000000084239 | 008672 | 008230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008257 | 0000001 | 5078.10 | 16/07/2021 | 0000000246662 | 008672 | 008257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008258 | 0000001 | 5593.76 | 16/07/2021 | 0000000246662 | 008672 | 008258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008260 | 0000001 | 5072.39 | 16/07/2021 | 0000000246662 | 008672 | 008260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008262 | 0000001 | 4645.45 | 16/07/2021 | 0000000246662 | 008672 | 008262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008263 | 0000001 | 4463.94 | 16/07/2021 | 0000000246662 | 008672 | 008263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008264 | 0000001 | 4761.01 | 16/07/2021 | 0000000246662 | 008672 | 008264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008243 | 0000001 | 5000.00 | 16/07/2021 | 0000000246662 | 008672 | 008243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008245 | 0000001 | 4000.00 | 16/07/2021 | 0000000246662 | 008672 | 008245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008246 | 0000001 | 4000.00 | 16/07/2021 | 0000000246662 | 008672 | 008246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008247 | 0000001 | 5880.00 | 16/07/2021 | 0000000246662 | 008672 | 008247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008249 | 0000001 | 2500.00 | 16/07/2021 | 0000000246662 | 008672 | 008249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008252 | 0000001 | 2500.00 | 16/07/2021 | 0000000246662 | 008672 | 008252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008255 | 0000001 | 2500.00 | 16/07/2021 | 0000000246662 | 008672 | 008255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008231 | 0000001 | 800.00 | 16/07/2021 | 0000000053880 | 008672 | 008231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008232 | 0000001 | 32.55 | 16/07/2021 | 0000000053880 | 008672 | 008232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008233 | 0000001 | 232.86 | 16/07/2021 | 0000000053880 | 008672 | 008233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008234 | 0000001 | 1050.00 | 16/07/2021 | 0000000053880 | 008672 | 008234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000057 | 10.45 | 16/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008240 | 0000001 | 15000.00 | 16/07/2021 | 0000000053880 | 008672 | 008240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000114 | 41.80 | 16/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008265 | 0000001 | 3200.00 | 19/07/2021 | 0000000053880 | 008672 | 876473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008268 | 0000001 | 1850.00 | 19/07/2021 | 0000000053880 | 008672 | 876476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008351 | 0000001 | 3000.00 | 19/07/2021 | 0000000053880 | 008672 | 876475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008352 | 0000001 | 2100.00 | 19/07/2021 | 0000000053880 | 008672 | 876477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008353 | 0000001 | 3500.00 | 19/07/2021 | 0000000053880 | 008672 | 008353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008235 | 0000001 | 300.00 | 19/07/2021 | 0000000084239 | 008672 | 866772 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008236 | 0000001 | 300.00 | 19/07/2021 | 0000000084239 | 008672 | 866779 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008354 | 0000001 | 400.00 | 19/07/2021 | 0000000084239 | 008672 | 866940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008357 | 0000001 | 690.00 | 20/07/2021 | 0000000084239 | 008672 | 866731 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008256 | 0000001 | 200.00 | 20/07/2021 | 0000000053880 | 008672 | 008256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008244 | 0000001 | 690.00 | 20/07/2021 | 0000000084239 | 008672 | 866776 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008241 | 0000001 | 349.00 | 20/07/2021 | 0000000084239 | 008672 | 008241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008242 | 0000001 | 581.00 | 20/07/2021 | 0000000084239 | 008672 | 008242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008358 | 0000001 | 8496.81 | 20/07/2021 | 0000000137707 | 008672 | 008358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008254 | 0000001 | 750.00 | 20/07/2021 | 0000000053880 | 008672 | 008254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008284 | 0000001 | 6780.00 | 20/07/2021 | 0000000117226 | 008672 | 008284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000115 | 481.70 | 20/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000007 | 1000.00 | 20/07/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008259 | 0000001 | 2880.00 | 20/07/2021 | 0000000053880 | 008672 | 008259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008248 | 0000001 | 226.08 | 20/07/2021 | 0000000053880 | 008672 | 008248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008250 | 0000001 | 131.11 | 20/07/2021 | 0000000053880 | 008672 | 008250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008251 | 0000001 | 40.64 | 20/07/2021 | 0000000053880 | 008672 | 008251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008253 | 0000001 | 55.85 | 20/07/2021 | 0000000053880 | 008672 | 008253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008261 | 0000001 | 5219.00 | 20/07/2021 | 0000000053880 | 008672 | 008261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008271 | 0000001 | 3566.67 | 20/07/2021 | 0000000083585 | 008672 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008274 | 0000001 | 3566.67 | 20/07/2021 | 0000000083585 | 008672 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008277 | 0000001 | 3566.67 | 20/07/2021 | 0000000083585 | 008672 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008368 | 0000001 | 3566.67 | 21/07/2021 | 0000000083585 | 008672 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008379 | 0000001 | 3566.67 | 21/07/2021 | 0000000053945 | 008672 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008369 | 0000001 | 1743.00 | 21/07/2021 | 0000000239410 | 008672 | 008369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008266 | 0000001 | 3259.00 | 21/07/2021 | 0000000053880 | 008672 | 008266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008376 | 0000001 | 1800.00 | 21/07/2021 | 0000000053945 | 008672 | 008376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008377 | 0000001 | 65683.94 | 21/07/2021 | 0000000000000 | 000000 | 008377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000116 | 10.45 | 21/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008378 | 0000001 | 15098.47 | 21/07/2021 | 0000000053945 | 008672 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008366 | 0000001 | 7500.00 | 21/07/2021 | 0000000117226 | 008672 | 008366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008334 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008335 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008336 | 0000001 | 380.00 | 21/07/2021 | 0000000084239 | 008672 | 866900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008337 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008338 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008339 | 0000001 | 150.00 | 21/07/2021 | 0000000084239 | 008672 | 866878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008340 | 0000001 | 1000.00 | 21/07/2021 | 0000000084239 | 008672 | 866339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008341 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008342 | 0000001 | 250.00 | 21/07/2021 | 0000000084239 | 008672 | 866934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008343 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008344 | 0000001 | 100.00 | 21/07/2021 | 0000000084239 | 008672 | 866936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008345 | 0000001 | 100.00 | 21/07/2021 | 0000000084239 | 008672 | 866937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008346 | 0000001 | 200.00 | 21/07/2021 | 0000000084239 | 008672 | 866980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008347 | 0000001 | 1000.00 | 21/07/2021 | 0000000084239 | 008672 | 866236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008348 | 0000001 | 1000.00 | 21/07/2021 | 0000000084239 | 008672 | 866190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008349 | 0000001 | 1000.00 | 21/07/2021 | 0000000084239 | 008672 | 866237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008350 | 0000001 | 100.00 | 21/07/2021 | 0000000084239 | 008672 | 866938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008375 | 0000001 | 2000.00 | 21/07/2021 | 0000000084239 | 008672 | 866792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008267 | 0000001 | 750.00 | 21/07/2021 | 0000000053880 | 008672 | 008267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008269 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008272 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008273 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008275 | 0000001 | 430.00 | 21/07/2021 | 0000000084239 | 008672 | 866982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008276 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008278 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008279 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008280 | 0000001 | 150.00 | 21/07/2021 | 0000000084239 | 008672 | 866965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008281 | 0000001 | 298.00 | 21/07/2021 | 0000000084239 | 008672 | 866957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008282 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008283 | 0000001 | 298.00 | 21/07/2021 | 0000000084239 | 008672 | 866972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008286 | 0000001 | 298.00 | 21/07/2021 | 0000000084239 | 008672 | 866974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008287 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008288 | 0000001 | 250.00 | 21/07/2021 | 0000000084239 | 008672 | 866964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008289 | 0000001 | 100.00 | 21/07/2021 | 0000000084239 | 008672 | 866962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008290 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008291 | 0000001 | 100.00 | 21/07/2021 | 0000000084239 | 008672 | 866963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008293 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008295 | 0000001 | 700.00 | 21/07/2021 | 0000000084239 | 008672 | 866961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008296 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008297 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008298 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008299 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008300 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008301 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008302 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008303 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008304 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008311 | 0000001 | 250.00 | 21/07/2021 | 0000000084239 | 008672 | 866949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008312 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008313 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008315 | 0000001 | 750.00 | 21/07/2021 | 0000000084239 | 008672 | 866887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008316 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008318 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008319 | 0000001 | 300.00 | 21/07/2021 | 0000000084239 | 008672 | 866944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008320 | 0000001 | 700.00 | 21/07/2021 | 0000000084239 | 008672 | 866902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008322 | 0000001 | 500.00 | 21/07/2021 | 0000000084239 | 008672 | 866943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008323 | 0000001 | 500.00 | 21/07/2021 | 0000000084239 | 008672 | 866901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008324 | 0000001 | 594.00 | 21/07/2021 | 0000000084239 | 008672 | 866939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008325 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008326 | 0000001 | 295.00 | 21/07/2021 | 0000000084239 | 008672 | 866952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008327 | 0000001 | 160.00 | 21/07/2021 | 0000000084239 | 008672 | 866942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008328 | 0000001 | 1100.00 | 21/07/2021 | 0000000084239 | 008672 | 866891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008329 | 0000001 | 596.00 | 21/07/2021 | 0000000084239 | 008672 | 866955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008330 | 0000001 | 282.00 | 21/07/2021 | 0000000084239 | 008672 | 866892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008331 | 0000001 | 250.00 | 21/07/2021 | 0000000084239 | 008672 | 866889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008332 | 0000001 | 1000.00 | 21/07/2021 | 0000000084239 | 008672 | 866951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008359 | 0000001 | 930.00 | 21/07/2021 | 0000000084239 | 008672 | 866707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008360 | 0000001 | 950.00 | 21/07/2021 | 0000000084239 | 008672 | 866708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008361 | 0000001 | 940.00 | 21/07/2021 | 0000000084239 | 008672 | 866706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008362 | 0000001 | 690.00 | 21/07/2021 | 0000000084239 | 008672 | 866761 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008363 | 0000001 | 842.11 | 21/07/2021 | 0000000084239 | 008672 | 866630 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008355 | 0000001 | 1800.00 | 22/07/2021 | 0000000053945 | 008672 | 008355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008356 | 0000001 | 12000.00 | 22/07/2021 | 0000000246662 | 008672 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008380 | 0000001 | 816.07 | 22/07/2021 | 0000000083585 | 008672 | 008380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008381 | 0000001 | 9820.00 | 22/07/2021 | 0000000053880 | 008672 | 876602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008381 | 0000002 | 6000.00 | 22/07/2021 | 0000000053880 | 008672 | 876601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008381 | 0000003 | 24580.28 | 22/07/2021 | 0000000053880 | 008672 | 876603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008364 | 0000001 | 192.00 | 23/07/2021 | 0000000053880 | 008672 | 008364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008365 | 0000001 | 144.00 | 23/07/2021 | 0000000053880 | 008672 | 008365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008367 | 0000001 | 192.00 | 23/07/2021 | 0000000053880 | 008672 | 008367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008370 | 0000001 | 160.00 | 23/07/2021 | 0000000053880 | 008672 | 008370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008371 | 0000001 | 82.35 | 23/07/2021 | 0000000053880 | 008672 | 008371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008372 | 0000001 | 82.35 | 23/07/2021 | 0000000053880 | 008672 | 008372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008373 | 0000001 | 151.45 | 23/07/2021 | 0000000053880 | 008672 | 008373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008374 | 0000001 | 1100.00 | 23/07/2021 | 0000000084239 | 008672 | 008374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007600 | 0000001 | 2625.00 | 23/07/2021 | 0000000246662 | 008672 | 007600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007644 | 0000001 | 750.00 | 26/07/2021 | 0000000084239 | 008672 | 866679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008382 | 0000001 | 300.00 | 26/07/2021 | 0000000084239 | 008672 | 866750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008383 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008384 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008385 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008386 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008387 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008388 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008389 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008390 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008391 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008392 | 0000001 | 1000.00 | 26/07/2021 | 0000000084239 | 008672 | 866585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008395 | 0000001 | 550.00 | 26/07/2021 | 0000000053880 | 008672 | 008395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008396 | 0000001 | 100.00 | 26/07/2021 | 0000000084239 | 008672 | 866599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008397 | 0000001 | 368.42 | 26/07/2021 | 0000000084239 | 008672 | 866724 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008400 | 0000001 | 2352.94 | 26/07/2021 | 0000000246662 | 008672 | 008400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008399 | 0000001 | 12373.40 | 26/07/2021 | 0000000137707 | 008672 | 008399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008394 | 0000001 | 40.64 | 26/07/2021 | 0000000053880 | 008672 | 008394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008393 | 0000001 | 1330.00 | 26/07/2021 | 0000000053880 | 008672 | 008393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008398 | 0000001 | 950.00 | 26/07/2021 | 0000000053880 | 008672 | 876411 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008402 | 0000001 | 30152.54 | 27/07/2021 | 0000000053880 | 008672 | 876465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008438 | 0000001 | 88.78 | 27/07/2021 | 0000000053880 | 008672 | 008438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008441 | 0000001 | 88.78 | 27/07/2021 | 0000000053880 | 008672 | 008441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008442 | 0000001 | 88.78 | 27/07/2021 | 0000000053880 | 008672 | 008442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008426 | 0000001 | 3566.67 | 27/07/2021 | 0000000083585 | 008672 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008428 | 0000001 | 521.77 | 27/07/2021 | 0000000053945 | 008672 | 008428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008418 | 0000001 | 49970.00 | 27/07/2021 | 0000000230782 | 008672 | 008418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008427 | 0000001 | 1651.84 | 27/07/2021 | 0000000053945 | 008672 | 008427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008429 | 0000001 | 22717.38 | 27/07/2021 | 0000000053945 | 008672 | 008429 | 307.62 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008430 | 0000001 | 708.68 | 27/07/2021 | 0000000053945 | 008672 | 008430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008437 | 0000001 | 684.21 | 27/07/2021 | 0000000053880 | 008672 | 876521 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008439 | 0000001 | 224.28 | 27/07/2021 | 0000000053880 | 008672 | 008439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008440 | 0000001 | 99.50 | 27/07/2021 | 0000000053880 | 008672 | 008440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008443 | 0000001 | 6786.42 | 27/07/2021 | 0000000053880 | 008672 | 008443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008436 | 0000001 | 247.40 | 27/07/2021 | 0000000083585 | 008672 | 008436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000058 | 20.90 | 27/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008401 | 0000001 | 842.11 | 27/07/2021 | 0000000084239 | 008672 | 866909 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008403 | 0000001 | 842.11 | 27/07/2021 | 0000000084239 | 008672 | 866918 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008404 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008405 | 0000001 | 842.11 | 27/07/2021 | 0000000084239 | 008672 | 866910 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008406 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008407 | 0000001 | 82.35 | 27/07/2021 | 0000000084239 | 008672 | 008407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008408 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000001 | 70.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000002 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000003 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000004 | 280.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000005 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000006 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000007 | 54.90 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000008 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000009 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000010 | 35.00 | 27/07/2021 | 0000000084239 | 008672 | 008409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008410 | 0000001 | 6400.00 | 27/07/2021 | 0000000246662 | 008672 | 008410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008411 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008412 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008413 | 0000001 | 4000.00 | 27/07/2021 | 0000000246662 | 008672 | 008413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008414 | 0000001 | 96.17 | 27/07/2021 | 0000000084239 | 008672 | 008414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008415 | 0000001 | 319.37 | 27/07/2021 | 0000000084239 | 008672 | 008415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008416 | 0000001 | 1450.00 | 27/07/2021 | 0000000246662 | 008672 | 008416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008417 | 0000001 | 49970.00 | 27/07/2021 | 0000000246662 | 008672 | 008417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008419 | 0000001 | 82.35 | 27/07/2021 | 0000000084239 | 008672 | 008419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008420 | 0000001 | 82.35 | 27/07/2021 | 0000000084239 | 008672 | 008420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008421 | 0000001 | 40.64 | 27/07/2021 | 0000000084239 | 008672 | 008421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008422 | 0000001 | 478.79 | 27/07/2021 | 0000000084239 | 008672 | 008422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008423 | 0000001 | 5666.00 | 27/07/2021 | 0000000246662 | 008672 | 008423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008424 | 0000001 | 7500.00 | 27/07/2021 | 0000000084239 | 008672 | 008424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008425 | 0000001 | 103.36 | 27/07/2021 | 0000000084239 | 008672 | 008425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008431 | 0000001 | 2350.00 | 27/07/2021 | 0000000246662 | 008672 | 008431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008432 | 0000001 | 1468.89 | 27/07/2021 | 0000000246662 | 008672 | 008432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008435 | 0000001 | 100.00 | 27/07/2021 | 0000000084239 | 008672 | 866839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008356 | 0000002 | 5783.60 | 27/07/2021 | 0000000246662 | 008672 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008460 | 0000001 | 1052.63 | 28/07/2021 | 0000000084239 | 008672 | 866917 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008462 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866926 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008463 | 0000001 | 464.45 | 28/07/2021 | 0000000084239 | 008672 | 008463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008465 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866914 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008466 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866925 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008467 | 0000001 | 200.00 | 28/07/2021 | 0000000084239 | 008672 | 867157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008471 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866932 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008469 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866908 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008475 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866905 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008477 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866930 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008449 | 0000001 | 117.70 | 28/07/2021 | 0000000084239 | 008672 | 008449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008451 | 0000001 | 7000.00 | 28/07/2021 | 0000000246662 | 008672 | 008451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008456 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866933 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008457 | 0000001 | 842.11 | 28/07/2021 | 0000000084239 | 008672 | 866928 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008458 | 0000001 | 1580.00 | 28/07/2021 | 0000000084239 | 008672 | 866946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000059 | 20.90 | 28/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008446 | 0000001 | 11500.00 | 28/07/2021 | 0000000053880 | 008672 | 008446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008447 | 0000001 | 16056.00 | 28/07/2021 | 0000000053880 | 008672 | 008447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008448 | 0000001 | 3472.28 | 28/07/2021 | 0000000083585 | 008672 | 008448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008450 | 0000001 | 2900.36 | 28/07/2021 | 0000000083585 | 008672 | 008450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008452 | 0000001 | 2167.33 | 28/07/2021 | 0000000083585 | 008672 | 008452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008453 | 0000001 | 783.56 | 28/07/2021 | 0000000083585 | 008672 | 008453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008454 | 0000001 | 521.32 | 28/07/2021 | 0000000083585 | 008672 | 008454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008455 | 0000001 | 177.78 | 28/07/2021 | 0000000083585 | 008672 | 008455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000001 | 20000.00 | 28/07/2021 | 0000000053880 | 008672 | 876549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000002 | 11716.22 | 28/07/2021 | 0000000053880 | 008672 | 876551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008444 | 0000001 | 88.78 | 28/07/2021 | 0000000053880 | 008672 | 008444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008445 | 0000001 | 88.78 | 28/07/2021 | 0000000053880 | 008672 | 008445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008479 | 0000001 | 88.78 | 29/07/2021 | 0000000053880 | 008672 | 008479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008484 | 0000001 | 63512.10 | 29/07/2021 | 0000000053880 | 008672 | 008484 | 9450.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008482 | 0000001 | 3363.00 | 29/07/2021 | 0000000053880 | 008672 | 008482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008478 | 0000001 | 642.11 | 29/07/2021 | 0000000053880 | 008672 | 008478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008481 | 0000001 | 5000.00 | 29/07/2021 | 0000000053880 | 008672 | 008481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008459 | 0000001 | 300.00 | 29/07/2021 | 0000000084239 | 008672 | 866765 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008480 | 0000001 | 1772.32 | 29/07/2021 | 0000000083585 | 008672 | 008480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008483 | 0000001 | 55955.34 | 29/07/2021 | 0000000053880 | 008672 | 008483 | 8676.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008476 | 0000001 | 400.00 | 29/07/2021 | 0000000084239 | 008672 | 867156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008470 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866912 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008472 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866903 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008473 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866921 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008474 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 867143 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008468 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866915 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008464 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866922 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008461 | 0000001 | 842.11 | 29/07/2021 | 0000000084239 | 008672 | 866931 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008356 | 0000003 | 2000.00 | 30/07/2021 | 0000000246662 | 008672 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008730 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008731 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008727 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008728 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008734 | 0000001 | 70.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008856 | 0000001 | 300.00 | 30/07/2021 | 0000000084239 | 008672 | 865963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008857 | 0000001 | 300.00 | 30/07/2021 | 0000000084239 | 008672 | 866129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008765 | 0000001 | 216.42 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008766 | 0000001 | 179.42 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008767 | 0000001 | 289.76 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008768 | 0000001 | 52000.00 | 30/07/2021 | 0000000246662 | 008672 | 008768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008770 | 0000001 | 203.08 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008771 | 0000001 | 205.23 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008772 | 0000001 | 220.36 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008773 | 0000001 | 10.50 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008775 | 0000001 | 286.01 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008783 | 0000001 | 186.36 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008786 | 0000001 | 323.24 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008787 | 0000001 | 185.41 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008788 | 0000001 | 219.14 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008789 | 0000001 | 189.77 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008790 | 0000001 | 302.42 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008791 | 0000001 | 170.03 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008792 | 0000001 | 200.01 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008793 | 0000001 | 174.14 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008794 | 0000001 | 212.07 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008795 | 0000001 | 224.89 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008796 | 0000001 | 230.57 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008797 | 0000001 | 195.48 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008800 | 0000001 | 2410.70 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008801 | 0000001 | 19.30 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008802 | 0000001 | 870.00 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008803 | 0000001 | 1000.00 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008804 | 0000001 | 500.00 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008805 | 0000001 | 158.14 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008806 | 0000001 | 150.00 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008807 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008809 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008810 | 0000001 | 100.01 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008811 | 0000001 | 55.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008812 | 0000001 | 103.06 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008813 | 0000001 | 90.02 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008814 | 0000001 | 65.87 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008814 | 0000002 | 134.17 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008815 | 0000001 | 62.77 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008816 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008817 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008818 | 0000001 | 120.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008821 | 0000001 | 151.20 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008822 | 0000001 | 287.50 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008823 | 0000001 | 120.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008824 | 0000001 | 36.30 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008825 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008826 | 0000001 | 240.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008827 | 0000001 | 1796.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008828 | 0000001 | 20.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008829 | 0000001 | 153.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008830 | 0000001 | 110.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008831 | 0000001 | 56.10 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008834 | 0000001 | 179.40 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008837 | 0000001 | 260.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008838 | 0000001 | 85.30 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008839 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008840 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008842 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008843 | 0000001 | 750.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008844 | 0000001 | 142.89 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008846 | 0000001 | 150.02 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008847 | 0000001 | 110.01 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008848 | 0000001 | 174.02 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008849 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008850 | 0000001 | 79.83 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008851 | 0000001 | 8.82 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008853 | 0000001 | 476.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008853 | 0000002 | 1646.57 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008485 | 0000001 | 650.00 | 30/07/2021 | 0000000084239 | 008672 | 867008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008486 | 0000001 | 650.00 | 30/07/2021 | 0000000084239 | 008672 | 867007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008488 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008489 | 0000001 | 596.00 | 30/07/2021 | 0000000084239 | 008672 | 866999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008490 | 0000001 | 298.00 | 30/07/2021 | 0000000084239 | 008672 | 866969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008491 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008492 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008493 | 0000001 | 200.00 | 30/07/2021 | 0000000084239 | 008672 | 866992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008494 | 0000001 | 1015.00 | 30/07/2021 | 0000000084239 | 008672 | 866996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008495 | 0000001 | 400.00 | 30/07/2021 | 0000000084239 | 008672 | 867004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008496 | 0000001 | 265.00 | 30/07/2021 | 0000000084239 | 008672 | 866995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008497 | 0000001 | 574.00 | 30/07/2021 | 0000000084239 | 008672 | 866990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008498 | 0000001 | 800.00 | 30/07/2021 | 0000000084239 | 008672 | 866988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008500 | 0000001 | 1100.00 | 30/07/2021 | 0000000084239 | 008672 | 866989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008501 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008502 | 0000001 | 200.00 | 30/07/2021 | 0000000084239 | 008672 | 866991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008503 | 0000001 | 350.00 | 30/07/2021 | 0000000084239 | 008672 | 866993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008504 | 0000001 | 596.00 | 30/07/2021 | 0000000084239 | 008672 | 866994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008506 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 866997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008507 | 0000001 | 35.00 | 30/07/2021 | 0000000084239 | 008672 | 867017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008508 | 0000001 | 200.00 | 30/07/2021 | 0000000084239 | 008672 | 867140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008509 | 0000001 | 260.00 | 30/07/2021 | 0000000084239 | 008672 | 867129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008511 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008515 | 0000001 | 280.00 | 30/07/2021 | 0000000084239 | 008672 | 867116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008517 | 0000001 | 300.00 | 30/07/2021 | 0000000084239 | 008672 | 866234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008518 | 0000001 | 1000.00 | 30/07/2021 | 0000000084239 | 008672 | 867125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008519 | 0000001 | 1000.00 | 30/07/2021 | 0000000084239 | 008672 | 867124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008520 | 0000001 | 350.00 | 30/07/2021 | 0000000084239 | 008672 | 867122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008521 | 0000001 | 36.00 | 30/07/2021 | 0000000084239 | 008672 | 867121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008522 | 0000001 | 350.00 | 30/07/2021 | 0000000084239 | 008672 | 867126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008524 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008525 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008526 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008528 | 0000001 | 150.00 | 30/07/2021 | 0000000084239 | 008672 | 867120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008529 | 0000001 | 55.00 | 30/07/2021 | 0000000084239 | 008672 | 867118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008530 | 0000001 | 200.00 | 30/07/2021 | 0000000084239 | 008672 | 867010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008531 | 0000001 | 270.00 | 30/07/2021 | 0000000084239 | 008672 | 867113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008532 | 0000001 | 594.00 | 30/07/2021 | 0000000084239 | 008672 | 867018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008533 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008534 | 0000001 | 594.00 | 30/07/2021 | 0000000084239 | 008672 | 867015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008535 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008536 | 0000001 | 100.00 | 30/07/2021 | 0000000084239 | 008672 | 867009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008537 | 0000001 | 282.00 | 30/07/2021 | 0000000084239 | 008672 | 867020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000001 | 350.00 | 30/07/2021 | 0000000084239 | 008672 | 867119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008539 | 0000001 | 350.00 | 30/07/2021 | 0000000084239 | 008672 | 867011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008540 | 0000001 | 842.11 | 30/07/2021 | 0000000084239 | 008672 | 866927 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008541 | 0000001 | 842.11 | 30/07/2021 | 0000000084239 | 008672 | 866911 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008542 | 0000001 | 842.11 | 30/07/2021 | 0000000084239 | 008672 | 866904 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008543 | 0000001 | 74360.00 | 30/07/2021 | 0000000053880 | 008672 | 008543 | 12039.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008544 | 0000001 | 44874.94 | 30/07/2021 | 0000000084239 | 008672 | 008544 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008545 | 0000001 | 2018.80 | 30/07/2021 | 0000000084239 | 008672 | 008545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008546 | 0000001 | 14721.25 | 30/07/2021 | 0000000053880 | 008672 | 008546 | 2086.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008548 | 0000001 | 370.00 | 30/07/2021 | 0000000084239 | 008672 | 008548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008550 | 0000001 | 430.00 | 30/07/2021 | 0000000084239 | 008672 | 008550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008552 | 0000001 | 2040.04 | 30/07/2021 | 0000000084239 | 008672 | 008552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008553 | 0000001 | 31183.13 | 30/07/2021 | 0000000084239 | 008672 | 008553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008567 | 0000001 | 22863.00 | 30/07/2021 | 0000000053880 | 008672 | 008567 | 2612.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008570 | 0000001 | 95015.00 | 30/07/2021 | 0000000053880 | 008672 | 008570 | 13302.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008571 | 0000001 | 47200.05 | 30/07/2021 | 0000000053880 | 008672 | 008571 | 6608.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008572 | 0000001 | 7807.25 | 30/07/2021 | 0000000053880 | 008672 | 008572 | 1154.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008573 | 0000001 | 5748.95 | 30/07/2021 | 0000000053880 | 008672 | 008573 | 804.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008574 | 0000001 | 16083.55 | 30/07/2021 | 0000000053880 | 008672 | 008574 | 2281.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008575 | 0000001 | 25730.00 | 30/07/2021 | 0000000053880 | 008672 | 008575 | 3602.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008576 | 0000001 | 38766.60 | 30/07/2021 | 0000000053880 | 008672 | 008576 | 5478.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008577 | 0000001 | 54519.30 | 30/07/2021 | 0000000246662 | 008672 | 008577 | 7776.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008578 | 0000001 | 47690.85 | 30/07/2021 | 0000000053880 | 008672 | 008578 | 8875.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008579 | 0000001 | 36991.80 | 30/07/2021 | 0000000246662 | 008672 | 008579 | 5377.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008580 | 0000001 | 72169.65 | 30/07/2021 | 0000000246662 | 008672 | 008580 | 10195.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008582 | 0000001 | 1083.32 | 30/07/2021 | 0000000053880 | 008672 | 008582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008583 | 0000001 | 406.39 | 30/07/2021 | 0000000053880 | 008672 | 008583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008584 | 0000001 | 572.52 | 30/07/2021 | 0000000053880 | 008672 | 008584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008596 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008597 | 0000001 | 130.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008598 | 0000001 | 325.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008599 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008600 | 0000001 | 103.18 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008601 | 0000001 | 862.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008602 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008603 | 0000001 | 79.82 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008605 | 0000001 | 1000.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008607 | 0000001 | 376.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008609 | 0000001 | 55.06 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008610 | 0000001 | 180.03 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008611 | 0000001 | 105.80 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008612 | 0000001 | 1000.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008613 | 0000001 | 130.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008614 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008615 | 0000001 | 675.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008618 | 0000001 | 850.00 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008619 | 0000001 | 10000.00 | 30/07/2021 | 0000000246662 | 008672 | 008619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008621 | 0000001 | 80.15 | 30/07/2021 | 0000000710060 | 000434 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008623 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008624 | 0000001 | 61.38 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008626 | 0000001 | 2175.00 | 30/07/2021 | 0000000084239 | 008672 | 008626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008627 | 0000001 | 1143.63 | 30/07/2021 | 0000000084239 | 008672 | 008627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008628 | 0000001 | 65.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008630 | 0000001 | 932.53 | 30/07/2021 | 0000000084239 | 008672 | 008630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008631 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008632 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008633 | 0000001 | 100.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008634 | 0000001 | 356.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008635 | 0000001 | 594.00 | 30/07/2021 | 0000000084239 | 008672 | 866984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008636 | 0000001 | 567.52 | 30/07/2021 | 0000000084239 | 008672 | 008636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008637 | 0000001 | 43.80 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008638 | 0000001 | 300.00 | 30/07/2021 | 0000000084239 | 008672 | 008638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008639 | 0000001 | 282.48 | 30/07/2021 | 0000000084239 | 008672 | 008639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008640 | 0000001 | 80.00 | 30/07/2021 | 0000000084239 | 008672 | 008640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008641 | 0000001 | 400.00 | 30/07/2021 | 0000000084239 | 008672 | 008641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008642 | 0000001 | 180.00 | 30/07/2021 | 0000000084239 | 008672 | 008642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008643 | 0000001 | 465.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008644 | 0000001 | 69.54 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008645 | 0000001 | 174.78 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008646 | 0000001 | 1000.00 | 30/07/2021 | 0000000710060 | 000434 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008647 | 0000001 | 184.27 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008648 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008649 | 0000001 | 20.06 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008650 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008651 | 0000001 | 193.67 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008652 | 0000001 | 21.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008654 | 0000001 | 63.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008655 | 0000001 | 42.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008656 | 0000001 | 28.99 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008660 | 0000001 | 68.75 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008665 | 0000001 | 12698.09 | 30/07/2021 | 0000000246662 | 008672 | 008665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008666 | 0000001 | 52.51 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008668 | 0000001 | 14279.35 | 30/07/2021 | 0000000084239 | 008672 | 008668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008669 | 0000001 | 25.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008671 | 0000001 | 50.02 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008673 | 0000001 | 52.29 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008674 | 0000001 | 50.01 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008676 | 0000001 | 161.34 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008680 | 0000001 | 150.00 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008688 | 0000001 | 65.00 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008690 | 0000001 | 25.94 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008691 | 0000001 | 21.00 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008692 | 0000001 | 203.72 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008692 | 0000002 | 66.81 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008693 | 0000001 | 2210.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008695 | 0000001 | 270.77 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008696 | 0000001 | 164.97 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008697 | 0000001 | 178.00 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008698 | 0000001 | 209.75 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008699 | 0000001 | 269.68 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008699 | 0000002 | 7.40 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008700 | 0000001 | 193.48 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008701 | 0000001 | 287.89 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008702 | 0000001 | 263.95 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008703 | 0000001 | 184.33 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008704 | 0000001 | 182.73 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008705 | 0000001 | 236.95 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008706 | 0000001 | 259.97 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008707 | 0000001 | 253.78 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008709 | 0000001 | 59.42 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008710 | 0000001 | 800.00 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008711 | 0000001 | 2040.18 | 30/07/2021 | 0000000084239 | 008672 | 008711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008712 | 0000001 | 555.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008713 | 0000001 | 438.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008714 | 0000001 | 52.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008714 | 0000002 | 89.89 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008714 | 0000003 | 20.56 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008714 | 0000004 | 102.30 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008715 | 0000001 | 65.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008716 | 0000001 | 550.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008717 | 0000001 | 430.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008718 | 0000001 | 300.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008719 | 0000001 | 135.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008720 | 0000001 | 265.00 | 30/07/2021 | 0000000710060 | 000434 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008721 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008722 | 0000001 | 750.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008723 | 0000001 | 750.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008724 | 0000001 | 1000.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008725 | 0000001 | 51.99 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008739 | 0000001 | 37.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008740 | 0000001 | 203.40 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008743 | 0000001 | 334.49 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008744 | 0000001 | 1200.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008745 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008746 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008747 | 0000001 | 3.79 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008748 | 0000001 | 952.28 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008749 | 0000001 | 270.54 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008749 | 0000002 | 129.46 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008750 | 0000001 | 95.02 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008751 | 0000001 | 90.02 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008752 | 0000001 | 120.94 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008753 | 0000001 | 150.18 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008754 | 0000001 | 1317.08 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008755 | 0000001 | 426.70 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008756 | 0000001 | 446.00 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008757 | 0000001 | 800.00 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008758 | 0000001 | 370.00 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008759 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008760 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008761 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008762 | 0000001 | 2500.00 | 30/07/2021 | 0000000246662 | 008672 | 008762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008763 | 0000001 | 500.00 | 30/07/2021 | 0000000246662 | 008672 | 008763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008911 | 0000001 | 9995.00 | 30/07/2021 | 0000000246662 | 008672 | 008911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008736 | 0000001 | 50.00 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008855 | 0000001 | 21.16 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008061 | 0000002 | 3000.00 | 30/07/2021 | 0000000053880 | 008672 | 008061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008333 | 0000001 | 596.00 | 30/07/2021 | 0000000084239 | 008672 | 866886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008015 | 0000002 | 100.00 | 30/07/2021 | 0000000084239 | 008672 | 866534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008041 | 0000001 | 1100.00 | 30/07/2021 | 0000000084239 | 008672 | 866893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007272 | 0000002 | 20000.00 | 30/07/2021 | 0000000246662 | 008672 | 007272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007272 | 0000003 | 15808.57 | 30/07/2021 | 0000000246662 | 008672 | 007272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007933 | 0000002 | 2000.00 | 30/07/2021 | 0000000246662 | 008672 | 007933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007372 | 0000002 | 328.80 | 30/07/2021 | 0000000246662 | 008672 | 007372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007002 | 0000001 | 66.60 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007003 | 0000001 | 130.04 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007004 | 0000001 | 71.40 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0008549 | 0000001 | 5363.00 | 30/07/2021 | 0000000053880 | 008672 | 008549 | 416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000060 | 688.80 | 30/07/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008556 | 0000001 | 110012.05 | 30/07/2021 | 0000000137707 | 008672 | 008556 | 18560.13 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008557 | 0000001 | 24993.68 | 30/07/2021 | 0000000137707 | 008672 | 008557 | 3499.11 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008558 | 0000001 | 4499.30 | 30/07/2021 | 0000000137707 | 008672 | 008558 | 629.89 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008559 | 0000001 | 142413.05 | 30/07/2021 | 0000000137707 | 008672 | 008559 | 19954.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008560 | 0000001 | 16728.78 | 30/07/2021 | 0000000137707 | 008672 | 008560 | 2734.92 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008561 | 0000001 | 19168.25 | 30/07/2021 | 0000000137707 | 008672 | 008561 | 3126.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008563 | 0000001 | 26638.22 | 30/07/2021 | 0000000137707 | 008672 | 008563 | 3729.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008563 | 0000002 | 1902.73 | 30/07/2021 | 0000000137707 | 008672 | 008563 | 266.38 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008564 | 0000001 | 189137.58 | 30/07/2021 | 0000000137707 | 008672 | 008564 | 30450.52 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008565 | 0000001 | 22762.90 | 30/07/2021 | 0000000137707 | 008672 | 008565 | 3976.62 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008657 | 0000001 | 1140.00 | 30/07/2021 | 0000000053880 | 008672 | 008657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008658 | 0000001 | 8500.00 | 30/07/2021 | 0000000117226 | 008672 | 008658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008659 | 0000001 | 200.00 | 30/07/2021 | 0000000053880 | 008672 | 008659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008661 | 0000001 | 3395.93 | 30/07/2021 | 0000000117226 | 008672 | 008661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008664 | 0000001 | 6000.00 | 30/07/2021 | 0000000117226 | 008672 | 008664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008672 | 0000001 | 16743.48 | 30/07/2021 | 0000000053945 | 008672 | 008672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008678 | 0000001 | 11467.67 | 30/07/2021 | 0000000053880 | 008672 | 008678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008689 | 0000001 | 311.07 | 30/07/2021 | 0000000053880 | 008672 | 008689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008741 | 0000001 | 4298.25 | 30/07/2021 | 0000000053880 | 008672 | 008741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008764 | 0000001 | 0.20 | 30/07/2021 | 0000000137707 | 008672 | 008764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008897 | 0000001 | 4366.00 | 30/07/2021 | 0000000083585 | 008672 | 008897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008902 | 0000001 | 3465.90 | 30/07/2021 | 0000000083585 | 008672 | 008902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008903 | 0000001 | 3387.00 | 30/07/2021 | 0000000083585 | 008672 | 008903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008904 | 0000001 | 173666.08 | 30/07/2021 | 0000000137707 | 008672 | 008904 | 39558.68 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008912 | 0000001 | 3732.70 | 30/07/2021 | 0000000083585 | 008672 | 008912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007622 | 0000002 | 36917.58 | 30/07/2021 | 0000000137707 | 008672 | 007622 | 5974.92 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000002 | 10.45 | 30/07/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008499 | 0000001 | 4575.00 | 30/07/2021 | 0000000053880 | 008672 | 008499 | 657.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008505 | 0000001 | 2920.20 | 30/07/2021 | 0000000053880 | 008672 | 008505 | 408.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008512 | 0000001 | 1121.00 | 30/07/2021 | 0000000053880 | 008672 | 008512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008513 | 0000001 | 8802.06 | 30/07/2021 | 0000000053880 | 008672 | 008513 | 1285.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008523 | 0000001 | 11073.60 | 30/07/2021 | 0000000053880 | 008672 | 008523 | 1550.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008554 | 0000001 | 1500.00 | 30/07/2021 | 0000000053880 | 008672 | 008554 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008562 | 0000001 | 4121.00 | 30/07/2021 | 0000000053880 | 008672 | 008562 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008569 | 0000001 | 11210.00 | 30/07/2021 | 0000000053880 | 008672 | 008569 | 989.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008586 | 0000001 | 377.96 | 30/07/2021 | 0000000053880 | 008672 | 008586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008684 | 0000001 | 578.84 | 30/07/2021 | 0000000053880 | 008672 | 008684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008687 | 0000001 | 506.48 | 30/07/2021 | 0000000053880 | 008672 | 008687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008418 | 0000002 | 49970.00 | 30/07/2021 | 0000000230758 | 008672 | 008418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008487 | 0000001 | 8855.90 | 30/07/2021 | 0000000053880 | 008672 | 008487 | 1239.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008510 | 0000001 | 4500.00 | 30/07/2021 | 0000000053880 | 008672 | 008510 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008527 | 0000001 | 14820.30 | 30/07/2021 | 0000000053880 | 008672 | 008527 | 2633.51 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008547 | 0000001 | 36000.00 | 30/07/2021 | 0000000053880 | 008672 | 008547 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008566 | 0000001 | 3742.00 | 30/07/2021 | 0000000053880 | 008672 | 008566 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008568 | 0000001 | 39500.00 | 30/07/2021 | 0000000053880 | 008672 | 008568 | 6695.12 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008588 | 0000001 | 21401.30 | 30/07/2021 | 0000000053880 | 008672 | 008588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008591 | 0000001 | 28414.03 | 30/07/2021 | 0000000053880 | 008672 | 008591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008592 | 0000001 | 154.00 | 30/07/2021 | 0000000053880 | 008672 | 008592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008593 | 0000001 | 468.83 | 30/07/2021 | 0000000053880 | 008672 | 008593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008604 | 0000001 | 9000.00 | 30/07/2021 | 0000000053880 | 008672 | 008604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008625 | 0000001 | 200.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008662 | 0000001 | 443.12 | 30/07/2021 | 0000000053880 | 008672 | 008662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008670 | 0000001 | 378.41 | 30/07/2021 | 0000000072435 | 008672 | 008670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008708 | 0000001 | 937.00 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008799 | 0000001 | 28.95 | 30/07/2021 | 0000000118532 | 008672 | 008799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008852 | 0000001 | 3.50 | 30/07/2021 | 0000002831414 | 008672 | 008852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008854 | 0000001 | 937.00 | 30/07/2021 | 0000000710060 | 000434 | 900061 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008861 | 0000001 | 2183.00 | 30/07/2021 | 0000000053880 | 008672 | 008861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008882 | 0000001 | 5649.01 | 30/07/2021 | 0000000053880 | 008672 | 008882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008905 | 0000001 | 1548.20 | 30/07/2021 | 0000000053880 | 008672 | 008905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008906 | 0000001 | 27315.38 | 30/07/2021 | 0000000053880 | 008672 | 008906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008907 | 0000001 | 1957.65 | 30/07/2021 | 0000000053880 | 008672 | 008907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008908 | 0000001 | 9723.63 | 30/07/2021 | 0000000053880 | 008672 | 008908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008909 | 0000001 | 1247.32 | 30/07/2021 | 0000000053880 | 008672 | 008909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008910 | 0000001 | 1195.25 | 30/07/2021 | 0000000053880 | 008672 | 008910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008920 | 0000001 | 6311.17 | 30/07/2021 | 0000000053880 | 008672 | 008920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000002 | 1908.10 | 30/07/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0005558 | 0000003 | 5000.00 | 30/07/2021 | 0000000053880 | 008672 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000117 | 89.80 | 30/07/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000118 | 126.20 | 30/07/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000009 | 1046.00 | 30/07/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008516 | 0000001 | 23090.90 | 30/07/2021 | 0000000053880 | 008672 | 008516 | 3782.38 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008551 | 0000001 | 1500.00 | 30/07/2021 | 0000000053880 | 008672 | 008551 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008581 | 0000001 | 1600.00 | 30/07/2021 | 0000000053880 | 008672 | 008581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008585 | 0000001 | 1650.00 | 30/07/2021 | 0000000053880 | 008672 | 008585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008587 | 0000001 | 500.00 | 30/07/2021 | 0000000053880 | 008672 | 008587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008589 | 0000001 | 1450.00 | 30/07/2021 | 0000000053880 | 008672 | 008589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008590 | 0000001 | 70.00 | 30/07/2021 | 0000000053880 | 008672 | 008590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008653 | 0000001 | 1899.70 | 30/07/2021 | 0000000053880 | 008672 | 008653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0008663 | 0000001 | 1226.82 | 30/07/2021 | 0000000053880 | 008672 | 008663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000007 | 60.95 | 30/07/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008514 | 0000001 | 4860.50 | 30/07/2021 | 0000000053880 | 008672 | 008514 | 680.46 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008555 | 0000001 | 5242.00 | 30/07/2021 | 0000000053880 | 008672 | 008555 | 434.81 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008594 | 0000001 | 1500.00 | 30/07/2021 | 0000000053880 | 008672 | 876686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008595 | 0000001 | 650.00 | 30/07/2021 | 0000000053880 | 008672 | 876559 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008606 | 0000001 | 14700.00 | 30/07/2021 | 0000000053880 | 008672 | 008606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008608 | 0000001 | 5000.00 | 30/07/2021 | 0000000053880 | 008672 | 876671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008616 | 0000001 | 4919.85 | 30/07/2021 | 0000000710060 | 000434 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008616 | 0000002 | 2119.15 | 30/07/2021 | 0000000710060 | 000434 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008617 | 0000001 | 5370.00 | 30/07/2021 | 0000000053945 | 008672 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008617 | 0000002 | 11630.00 | 30/07/2021 | 0000000053945 | 008672 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008620 | 0000001 | 208.07 | 30/07/2021 | 0000006477147 | 000430 | 008620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008622 | 0000001 | 5612.15 | 30/07/2021 | 0000000250678 | 008672 | 008622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008629 | 0000001 | 1569.95 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008667 | 0000001 | 15390.35 | 30/07/2021 | 0000000053880 | 008672 | 008667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008675 | 0000001 | 938.66 | 30/07/2021 | 0000000053880 | 008672 | 008675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008677 | 0000001 | 2199.90 | 30/07/2021 | 0000000053880 | 008672 | 876470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008679 | 0000001 | 3448.80 | 30/07/2021 | 0000000053880 | 008672 | 876469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008681 | 0000001 | 4607.50 | 30/07/2021 | 0000000053880 | 008672 | 876472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008682 | 0000001 | 4848.00 | 30/07/2021 | 0000000053880 | 008672 | 876471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008683 | 0000001 | 366.33 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008685 | 0000001 | 366.33 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008686 | 0000001 | 1296.60 | 30/07/2021 | 0000000710060 | 000434 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008694 | 0000001 | 16.25 | 30/07/2021 | 0000000710060 | 000434 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008742 | 0000001 | 45.50 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008774 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008776 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008777 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008778 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008779 | 0000001 | 3566.67 | 30/07/2021 | 0000000053945 | 008672 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008780 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008781 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008782 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008784 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008785 | 0000001 | 3566.67 | 30/07/2021 | 0000000083585 | 008672 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008808 | 0000001 | 289.05 | 30/07/2021 | 0000000710060 | 000434 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008808 | 0000002 | 198.20 | 30/07/2021 | 0000000710060 | 000434 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008808 | 0000003 | 312.75 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008819 | 0000001 | 338.00 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008820 | 0000001 | 107.60 | 30/07/2021 | 0000000710060 | 000434 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008832 | 0000001 | 1400.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008833 | 0000001 | 292.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008835 | 0000001 | 700.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008841 | 0000001 | 179.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008845 | 0000001 | 95.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008858 | 0000001 | 16883.88 | 30/07/2021 | 0000000053880 | 008672 | 876466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008885 | 0000001 | 59055.44 | 30/07/2021 | 0000000053880 | 008672 | 876530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008402 | 0000002 | 30152.54 | 30/07/2021 | 0000000053880 | 008672 | 008402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006966 | 0000001 | 71205.14 | 30/07/2021 | 0000000246921 | 008672 | 006966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006975 | 0000001 | 10195.28 | 30/07/2021 | 0000006477147 | 000430 | 006975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006246 | 0000002 | 76.00 | 30/07/2021 | 0000000710060 | 000434 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006246 | 0000003 | 59.00 | 30/07/2021 | 0000000710060 | 000434 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000003 | 7264.62 | 30/07/2021 | 0000000053880 | 008672 | 876553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0007998 | 0000001 | 108921.54 | 30/07/2021 | 0000000250678 | 008672 | 007998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000004 | 12000.00 | 02/08/2021 | 0000000053880 | 008672 | 876555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008921 | 0000001 | 750.00 | 02/08/2021 | 0000000053880 | 008672 | 876573 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008922 | 0000001 | 950.00 | 02/08/2021 | 0000000053880 | 008672 | 876632 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008923 | 0000001 | 850.00 | 02/08/2021 | 0000000053880 | 008672 | 876631 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008924 | 0000001 | 650.00 | 02/08/2021 | 0000000053880 | 008672 | 876558 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008925 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876623 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008926 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876598 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008928 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876599 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008929 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876586 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008930 | 0000001 | 850.00 | 02/08/2021 | 0000000053880 | 008672 | 876635 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008932 | 0000001 | 965.00 | 02/08/2021 | 0000000053880 | 008672 | 876585 | 48.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008933 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876593 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008934 | 0000001 | 950.00 | 02/08/2021 | 0000000053880 | 008672 | 876575 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008935 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876597 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008936 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876584 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008937 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876579 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008938 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876591 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008939 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876562 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008940 | 0000001 | 850.00 | 02/08/2021 | 0000000053880 | 008672 | 876596 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008942 | 0000001 | 865.00 | 02/08/2021 | 0000000053880 | 008672 | 876604 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008944 | 0000001 | 940.00 | 02/08/2021 | 0000000053880 | 008672 | 876606 | 47.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008945 | 0000001 | 790.00 | 02/08/2021 | 0000000053880 | 008672 | 876611 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008946 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876637 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008947 | 0000001 | 740.00 | 02/08/2021 | 0000000053880 | 008672 | 876616 | 37.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008948 | 0000001 | 915.00 | 02/08/2021 | 0000000053880 | 008672 | 876617 | 45.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008949 | 0000001 | 915.00 | 02/08/2021 | 0000000053880 | 008672 | 876618 | 45.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008950 | 0000001 | 1125.00 | 02/08/2021 | 0000000053880 | 008672 | 876594 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008951 | 0000001 | 1125.00 | 02/08/2021 | 0000000053880 | 008672 | 876576 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008952 | 0000001 | 985.00 | 02/08/2021 | 0000000053880 | 008672 | 876605 | 49.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008953 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876564 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008954 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876565 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008962 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876566 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008963 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876567 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008964 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876569 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008965 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876570 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008966 | 0000001 | 812.00 | 02/08/2021 | 0000000053880 | 008672 | 876583 | 40.60 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008967 | 0000001 | 950.00 | 02/08/2021 | 0000000053880 | 008672 | 876574 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008968 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876581 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008969 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876582 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008970 | 0000001 | 910.00 | 02/08/2021 | 0000000053880 | 008672 | 876589 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008971 | 0000001 | 1050.00 | 02/08/2021 | 0000000053880 | 008672 | 876630 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008988 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876568 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008989 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876563 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008990 | 0000001 | 790.00 | 02/08/2021 | 0000000053880 | 008672 | 876600 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008991 | 0000001 | 790.00 | 02/08/2021 | 0000000053880 | 008672 | 876607 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008992 | 0000001 | 865.00 | 02/08/2021 | 0000000053880 | 008672 | 876609 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008993 | 0000001 | 1000.00 | 02/08/2021 | 0000000053880 | 008672 | 876638 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008994 | 0000001 | 1050.00 | 02/08/2021 | 0000000053880 | 008672 | 876627 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008995 | 0000001 | 740.00 | 02/08/2021 | 0000000053880 | 008672 | 876636 | 37.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008996 | 0000001 | 370.00 | 02/08/2021 | 0000000053880 | 008672 | 876560 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008997 | 0000001 | 370.00 | 02/08/2021 | 0000000053880 | 008672 | 876561 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008999 | 0000001 | 2827.47 | 02/08/2021 | 0000000053880 | 008672 | 008999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000119 | 25.65 | 02/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009002 | 0000001 | 850.00 | 02/08/2021 | 0000000053880 | 008672 | 009002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008913 | 0000001 | 1065.00 | 02/08/2021 | 0000000230758 | 008672 | 008913 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008914 | 0000001 | 1065.00 | 02/08/2021 | 0000000230758 | 008672 | 008914 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008915 | 0000001 | 1029.50 | 02/08/2021 | 0000000230758 | 008672 | 008915 | 51.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008916 | 0000001 | 1065.00 | 02/08/2021 | 0000000230758 | 008672 | 008916 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008917 | 0000001 | 1065.00 | 02/08/2021 | 0000000230758 | 008672 | 008917 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008918 | 0000001 | 1065.00 | 02/08/2021 | 0000000230758 | 008672 | 008918 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008919 | 0000001 | 1500.00 | 02/08/2021 | 0000000230758 | 008672 | 008919 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008927 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008927 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008931 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008931 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008941 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008941 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008943 | 0000001 | 1065.00 | 02/08/2021 | 0000000230820 | 008672 | 008943 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008955 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008955 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008956 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008956 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008957 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008957 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008958 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008958 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008960 | 0000001 | 690.00 | 02/08/2021 | 0000000230820 | 008672 | 008960 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008961 | 0000001 | 1500.00 | 02/08/2021 | 0000000230820 | 008672 | 008961 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008972 | 0000001 | 690.00 | 02/08/2021 | 000000024788X | 008672 | 008972 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008973 | 0000001 | 644.00 | 02/08/2021 | 000000024788X | 008672 | 008973 | 32.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008974 | 0000001 | 1065.00 | 02/08/2021 | 000000024788X | 008672 | 008974 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008975 | 0000001 | 690.00 | 02/08/2021 | 000000024788X | 008672 | 008975 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008976 | 0000001 | 1500.00 | 02/08/2021 | 000000024788X | 008672 | 008976 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008977 | 0000001 | 1500.00 | 02/08/2021 | 000000024788X | 008672 | 008977 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008978 | 0000001 | 1500.00 | 02/08/2021 | 000000024788X | 008672 | 008978 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008979 | 0000001 | 1065.00 | 02/08/2021 | 000000024788X | 008672 | 008979 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008980 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008980 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008981 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008981 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008982 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008982 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008983 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008983 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008984 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008984 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008985 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008985 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008986 | 0000001 | 1065.00 | 02/08/2021 | 0000000239410 | 008672 | 008986 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0008987 | 0000001 | 994.00 | 02/08/2021 | 0000000239410 | 008672 | 008987 | 49.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009000 | 0000001 | 350.00 | 02/08/2021 | 0000000053880 | 008672 | 009000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009005 | 0000001 | 1500.00 | 02/08/2021 | 0000000053880 | 008672 | 009005 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009006 | 0000001 | 1500.00 | 02/08/2021 | 0000000053880 | 008672 | 009006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008998 | 0000001 | 450.00 | 02/08/2021 | 0000000053880 | 008672 | 008998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009001 | 0000001 | 2837.90 | 02/08/2021 | 0000000114375 | 008672 | 009001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009003 | 0000001 | 60.00 | 02/08/2021 | 0000000053880 | 008672 | 009003 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009004 | 0000001 | 318.40 | 02/08/2021 | 0000000053880 | 008672 | 009004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009007 | 0000001 | 525.04 | 02/08/2021 | 0000000053880 | 008672 | 009007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009008 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009009 | 0000001 | 250.00 | 02/08/2021 | 0000000084239 | 008672 | 867128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008859 | 0000001 | 400.00 | 02/08/2021 | 0000000084239 | 008672 | 867155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008860 | 0000001 | 257.00 | 02/08/2021 | 0000000084239 | 008672 | 867154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008862 | 0000001 | 140.00 | 02/08/2021 | 0000000084239 | 008672 | 867208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008863 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008864 | 0000001 | 250.00 | 02/08/2021 | 0000000084239 | 008672 | 867094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008865 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008866 | 0000001 | 250.00 | 02/08/2021 | 0000000084239 | 008672 | 867196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008867 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008868 | 0000001 | 594.00 | 02/08/2021 | 0000000084239 | 008672 | 867101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008869 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008870 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008871 | 0000001 | 160.00 | 02/08/2021 | 0000000084239 | 008672 | 867184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000001 | 280.00 | 02/08/2021 | 0000000084239 | 008672 | 867108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008873 | 0000001 | 350.00 | 02/08/2021 | 0000000084239 | 008672 | 867195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008874 | 0000001 | 350.00 | 02/08/2021 | 0000000084239 | 008672 | 867176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008875 | 0000001 | 350.00 | 02/08/2021 | 0000000084239 | 008672 | 867173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000001 | 150.00 | 02/08/2021 | 0000000084239 | 008672 | 867185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008877 | 0000001 | 150.00 | 02/08/2021 | 0000000084239 | 008672 | 867186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008878 | 0000001 | 320.00 | 02/08/2021 | 0000000084239 | 008672 | 867180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008879 | 0000001 | 1000.00 | 02/08/2021 | 0000000084239 | 008672 | 866651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008880 | 0000001 | 842.11 | 02/08/2021 | 0000000084239 | 008672 | 866929 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008881 | 0000001 | 842.11 | 02/08/2021 | 0000000084239 | 008672 | 866941 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008883 | 0000001 | 102.00 | 02/08/2021 | 0000000084239 | 008672 | 867166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008884 | 0000001 | 840.00 | 02/08/2021 | 0000000084239 | 008672 | 867159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008886 | 0000001 | 1000.00 | 02/08/2021 | 0000000084239 | 008672 | 867149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008887 | 0000001 | 282.00 | 02/08/2021 | 0000000084239 | 008672 | 867158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008888 | 0000001 | 500.00 | 02/08/2021 | 0000000084239 | 008672 | 867141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008889 | 0000001 | 310.00 | 02/08/2021 | 0000000084239 | 008672 | 867142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008890 | 0000001 | 300.00 | 02/08/2021 | 0000000084239 | 008672 | 867145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008891 | 0000001 | 200.00 | 02/08/2021 | 0000000084239 | 008672 | 867127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008892 | 0000001 | 1100.00 | 02/08/2021 | 0000000084239 | 008672 | 867147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008893 | 0000001 | 1100.00 | 02/08/2021 | 0000000084239 | 008672 | 867148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008894 | 0000001 | 82.35 | 02/08/2021 | 0000000084239 | 008672 | 008894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008895 | 0000001 | 82.35 | 02/08/2021 | 0000000084239 | 008672 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008896 | 0000001 | 82.35 | 02/08/2021 | 0000000084239 | 008672 | 008896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008898 | 0000001 | 82.35 | 02/08/2021 | 0000000084239 | 008672 | 008898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008899 | 0000001 | 640.00 | 02/08/2021 | 0000000084239 | 008672 | 867152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008900 | 0000001 | 610.00 | 02/08/2021 | 0000000084239 | 008672 | 867153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008901 | 0000001 | 525.04 | 02/08/2021 | 0000000084239 | 008672 | 008901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009012 | 0000001 | 6521.12 | 03/08/2021 | 0000000246662 | 008672 | 009012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009026 | 0000001 | 44.00 | 03/08/2021 | 0000000053880 | 008672 | 009026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009027 | 0000001 | 300.00 | 03/08/2021 | 0000000053880 | 008672 | 009027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000120 | 21.25 | 03/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009010 | 0000001 | 850.00 | 03/08/2021 | 0000000053880 | 008672 | 876634 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009011 | 0000001 | 1100.00 | 03/08/2021 | 0000000053880 | 008672 | 876578 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009013 | 0000001 | 790.00 | 03/08/2021 | 0000000053880 | 008672 | 876612 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009014 | 0000001 | 790.00 | 03/08/2021 | 0000000053880 | 008672 | 876613 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009016 | 0000001 | 865.00 | 03/08/2021 | 0000000053880 | 008672 | 876615 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009017 | 0000001 | 365.00 | 03/08/2021 | 0000000053880 | 008672 | 876595 | 18.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009018 | 0000001 | 650.00 | 03/08/2021 | 0000000053880 | 008672 | 876633 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009019 | 0000001 | 1000.00 | 03/08/2021 | 0000000053880 | 008672 | 009019 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009020 | 0000001 | 14497.14 | 03/08/2021 | 0000000053880 | 008672 | 876677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009020 | 0000002 | 10000.00 | 03/08/2021 | 0000000053880 | 008672 | 876679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009020 | 0000003 | 10000.00 | 03/08/2021 | 0000000710060 | 000434 | 876678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000005 | 12127.95 | 03/08/2021 | 0000000053880 | 008672 | 876557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0008434 | 0000006 | 15000.00 | 03/08/2021 | 0000000053880 | 008672 | 876554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009030 | 0000001 | 1000.00 | 03/08/2021 | 0000000053880 | 008672 | 009030 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009021 | 0000001 | 88.78 | 03/08/2021 | 0000000053880 | 008672 | 009021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009022 | 0000001 | 88.78 | 03/08/2021 | 0000000053880 | 008672 | 009022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009023 | 0000001 | 88.78 | 03/08/2021 | 0000000053880 | 008672 | 009023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009024 | 0000001 | 88.78 | 03/08/2021 | 0000000053880 | 008672 | 009024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009025 | 0000001 | 455.00 | 04/08/2021 | 0000000053880 | 008672 | 876571 | 22.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009028 | 0000001 | 950.00 | 04/08/2021 | 0000000053880 | 008672 | 876572 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009029 | 0000001 | 1000.00 | 04/08/2021 | 0000000053880 | 008672 | 876577 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009031 | 0000001 | 790.00 | 04/08/2021 | 0000000053880 | 008672 | 876625 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009050 | 0000001 | 600.00 | 04/08/2021 | 0000000053880 | 008672 | 009050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009035 | 0000001 | 198.99 | 04/08/2021 | 0000000053880 | 008672 | 009035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009043 | 0000001 | 720.00 | 04/08/2021 | 0000000053880 | 008672 | 009043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009058 | 0000001 | 59.70 | 04/08/2021 | 0000000053880 | 008672 | 009058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009061 | 0000001 | 4591.15 | 04/08/2021 | 0000000053880 | 008672 | 009061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009034 | 0000001 | 180.00 | 04/08/2021 | 0000000053880 | 008672 | 009034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009032 | 0000001 | 222.12 | 04/08/2021 | 0000000084239 | 008672 | 009032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009036 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009036 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009037 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009037 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009039 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009039 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009040 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009040 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009041 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009041 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009042 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009042 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009044 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009044 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009045 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009045 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009046 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009046 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009048 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009048 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009049 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009049 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009051 | 0000001 | 842.11 | 05/08/2021 | 0000000084239 | 008672 | 866913 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009052 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009052 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009053 | 0000001 | 317.26 | 05/08/2021 | 0000000246662 | 008672 | 009053 | 15.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009054 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009054 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009055 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009055 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009056 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009056 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009057 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009057 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009059 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009059 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009060 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009060 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009062 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009062 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009063 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009063 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009064 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009064 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009066 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009066 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009068 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009068 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009069 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009069 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009072 | 0000001 | 475.90 | 05/08/2021 | 0000000246662 | 008672 | 009072 | 23.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009076 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009076 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009079 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009079 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009082 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009082 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009084 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009084 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009086 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009086 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009087 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009087 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009088 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009088 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009090 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009090 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009092 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009092 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009095 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009095 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009100 | 0000001 | 1151.83 | 05/08/2021 | 0000000246662 | 008672 | 009100 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009101 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009101 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009102 | 0000001 | 1151.83 | 05/08/2021 | 0000000246662 | 008672 | 009102 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009103 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009103 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009104 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009104 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009105 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009105 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009106 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009106 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009107 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009107 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009108 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009108 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009109 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009109 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009110 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009110 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009111 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009111 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009112 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009112 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009113 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009113 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009114 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009114 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009115 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009115 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009116 | 0000001 | 1578.95 | 05/08/2021 | 0000000246662 | 008672 | 009116 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009117 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009117 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009118 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009118 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009119 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009119 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009120 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009120 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009121 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009121 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009122 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009122 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009123 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009123 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009124 | 0000001 | 1586.36 | 05/08/2021 | 0000000246662 | 008672 | 009124 | 79.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009125 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009125 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009126 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009126 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009127 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009127 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009128 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009128 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009129 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009129 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009130 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009130 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009131 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009131 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009132 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009132 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009133 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009133 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009134 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009134 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009135 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009135 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009136 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009136 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009137 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009137 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009138 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009138 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009139 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009139 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009140 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009140 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009141 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009141 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009142 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009142 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009143 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009143 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009144 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009144 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009145 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009145 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009146 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009146 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009147 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009147 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009148 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009148 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009149 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009149 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009150 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009150 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009151 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009151 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009152 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009152 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009153 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009153 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009154 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009154 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009155 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009155 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009156 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009156 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009157 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009157 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009158 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009158 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009159 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009159 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009160 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009160 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009161 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009161 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009162 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009162 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009163 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009163 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009164 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009164 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009165 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009165 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009166 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009166 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009167 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009167 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009168 | 0000001 | 1826.32 | 05/08/2021 | 0000000246662 | 008672 | 009168 | 91.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009169 | 0000001 | 1315.79 | 05/08/2021 | 0000000246662 | 008672 | 009169 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009170 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009170 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009171 | 0000001 | 1315.79 | 05/08/2021 | 0000000246662 | 008672 | 009171 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009172 | 0000001 | 1151.83 | 05/08/2021 | 0000000246662 | 008672 | 009172 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009173 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009173 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009174 | 0000001 | 1151.83 | 05/08/2021 | 0000000246662 | 008672 | 009174 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009175 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009175 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009176 | 0000001 | 1151.83 | 05/08/2021 | 0000000246662 | 008672 | 009176 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009177 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009177 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009178 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009178 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009179 | 0000001 | 1405.26 | 05/08/2021 | 0000000246662 | 008672 | 009179 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009180 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009180 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009181 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009181 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009182 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009182 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009183 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009183 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009184 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009184 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009185 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009185 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009186 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009186 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009187 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009187 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009188 | 0000001 | 951.83 | 05/08/2021 | 0000000246662 | 008672 | 009188 | 47.59 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009047 | 0000001 | 88.78 | 05/08/2021 | 0000000053880 | 008672 | 009047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009197 | 0000001 | 690.00 | 06/08/2021 | 0000000053880 | 008672 | 876624 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009199 | 0000001 | 790.00 | 06/08/2021 | 0000000053880 | 008672 | 876619 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009200 | 0000001 | 1125.00 | 06/08/2021 | 0000000053880 | 008672 | 876614 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009202 | 0000001 | 790.00 | 06/08/2021 | 0000000053880 | 008672 | 876610 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009206 | 0000001 | 2207.29 | 06/08/2021 | 0000000053880 | 008672 | 009206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009215 | 0000001 | 99.00 | 06/08/2021 | 0000000053880 | 008672 | 009215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009243 | 0000001 | 4860.50 | 06/08/2021 | 0000000053945 | 008672 | 009243 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009253 | 0000001 | 60781.63 | 06/08/2021 | 0000000053945 | 008672 | 009253 | 18752.97 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009257 | 0000001 | 461.43 | 06/08/2021 | 0000000053945 | 008672 | 009257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009286 | 0000001 | 1000.00 | 06/08/2021 | 0000000053880 | 008672 | 876590 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009213 | 0000001 | 757.10 | 06/08/2021 | 0000000053880 | 008672 | 009213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009221 | 0000001 | 4500.00 | 06/08/2021 | 0000000053945 | 008672 | 009221 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009225 | 0000001 | 14820.30 | 06/08/2021 | 0000000053945 | 008672 | 009225 | 4868.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000121 | 104.40 | 06/08/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0009241 | 0000001 | 23090.90 | 06/08/2021 | 0000000053945 | 008672 | 009241 | 5833.25 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0009242 | 0000001 | 153.81 | 06/08/2021 | 0000000053945 | 008672 | 009242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009216 | 0000001 | 13452.00 | 06/08/2021 | 0000000053945 | 008672 | 009216 | 1824.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009220 | 0000001 | 2920.20 | 06/08/2021 | 0000000053945 | 008672 | 009220 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009244 | 0000001 | 8771.97 | 06/08/2021 | 0000000053945 | 008672 | 009244 | 3009.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009245 | 0000001 | 102.54 | 06/08/2021 | 0000000053945 | 008672 | 009245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009249 | 0000001 | 10345.75 | 06/08/2021 | 0000000053945 | 008672 | 009249 | 2311.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009251 | 0000001 | 153.81 | 06/08/2021 | 0000000053945 | 008672 | 009251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009252 | 0000001 | 4075.00 | 06/08/2021 | 0000000053945 | 008672 | 009252 | 1230.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009191 | 0000001 | 2636.97 | 06/08/2021 | 0000000137707 | 008672 | 009191 | 383.51 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009191 | 0000002 | 37424.74 | 06/08/2021 | 0000000137707 | 008672 | 009191 | 6095.37 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009192 | 0000001 | 30530.00 | 06/08/2021 | 0000000137707 | 008672 | 009192 | 2336.21 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009193 | 0000001 | 24233.57 | 06/08/2021 | 0000000137707 | 008672 | 009193 | 5110.56 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009194 | 0000001 | 4599.30 | 06/08/2021 | 0000000137707 | 008672 | 009194 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009195 | 0000001 | 102.54 | 06/08/2021 | 0000000137707 | 008672 | 009195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009196 | 0000001 | 17128.78 | 06/08/2021 | 0000000137707 | 008672 | 009196 | 5097.85 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009198 | 0000001 | 165919.11 | 06/08/2021 | 0000000137707 | 008672 | 009198 | 39277.99 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009201 | 0000001 | 2050.80 | 06/08/2021 | 0000000137707 | 008672 | 009201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009203 | 0000001 | 250.00 | 06/08/2021 | 0000000053880 | 008672 | 876676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009204 | 0000001 | 19729.60 | 06/08/2021 | 0000000137707 | 008672 | 009204 | 5139.34 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009205 | 0000001 | 102.54 | 06/08/2021 | 0000000137707 | 008672 | 009205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009207 | 0000001 | 135995.62 | 06/08/2021 | 0000000137707 | 008672 | 009207 | 44092.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000061 | 442.80 | 06/08/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009217 | 0000001 | 22762.90 | 06/08/2021 | 0000000053880 | 008672 | 009217 | 4828.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009189 | 0000001 | 2000.00 | 06/08/2021 | 0000000084239 | 008672 | 866945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009190 | 0000001 | 842.11 | 06/08/2021 | 0000000084239 | 008672 | 866916 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008735 | 0000001 | 20500.00 | 06/08/2021 | 0000000246662 | 008672 | 008735 | 3414.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008729 | 0000001 | 6820.00 | 06/08/2021 | 0000000246662 | 008672 | 008729 | 531.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008732 | 0000001 | 16639.00 | 06/08/2021 | 0000000246662 | 008672 | 008732 | 1266.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008733 | 0000001 | 50500.00 | 06/08/2021 | 0000000246662 | 008672 | 008733 | 4817.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008726 | 0000001 | 36704.00 | 06/08/2021 | 0000000246662 | 008672 | 008726 | 2857.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008737 | 0000001 | 18434.20 | 06/08/2021 | 0000000246662 | 008672 | 008737 | 1465.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009218 | 0000001 | 55810.89 | 06/08/2021 | 0000000246662 | 008672 | 009218 | 12495.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009219 | 0000001 | 31154.70 | 06/08/2021 | 0000000246662 | 008672 | 009219 | 5672.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009222 | 0000001 | 10384.16 | 06/08/2021 | 0000000246662 | 008672 | 009222 | 1774.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009223 | 0000001 | 111836.53 | 06/08/2021 | 0000000246662 | 008672 | 009223 | 24140.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009224 | 0000001 | 74513.33 | 06/08/2021 | 0000000246662 | 008672 | 009224 | 15969.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009238 | 0000001 | 1052.63 | 06/08/2021 | 0000000053945 | 008672 | 853961 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009232 | 0000001 | 715.50 | 06/08/2021 | 0000000246662 | 008672 | 009232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009261 | 0000001 | 40846.18 | 06/08/2021 | 0000000246662 | 008672 | 009261 | 8955.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009262 | 0000001 | 358.89 | 06/08/2021 | 0000000246662 | 008672 | 009262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009263 | 0000001 | 18208.55 | 06/08/2021 | 0000000246662 | 008672 | 009263 | 3311.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009229 | 0000001 | 5236.34 | 06/08/2021 | 0000000246662 | 008672 | 009229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009266 | 0000001 | 102.54 | 06/08/2021 | 0000000246662 | 008672 | 009266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009267 | 0000001 | 15915.24 | 06/08/2021 | 0000000053880 | 008672 | 876687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009269 | 0000001 | 5748.95 | 06/08/2021 | 0000000246662 | 008672 | 009269 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009270 | 0000001 | 102.54 | 06/08/2021 | 0000000246662 | 008672 | 009270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009272 | 0000001 | 25120.88 | 06/08/2021 | 0000000246662 | 008672 | 009272 | 5276.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009278 | 0000001 | 51.27 | 06/08/2021 | 0000000246662 | 008672 | 009278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009279 | 0000001 | 205.08 | 06/08/2021 | 0000000246662 | 008672 | 009279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009280 | 0000001 | 68211.41 | 06/08/2021 | 0000000246662 | 008672 | 009280 | 14462.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009281 | 0000001 | 43522.81 | 06/08/2021 | 0000000246662 | 008672 | 009281 | 10743.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009282 | 0000001 | 717.78 | 06/08/2021 | 0000000246662 | 008672 | 009282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009283 | 0000001 | 615.24 | 06/08/2021 | 0000000246662 | 008672 | 009283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009284 | 0000001 | 56265.64 | 06/08/2021 | 0000000246662 | 008672 | 009284 | 12019.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009285 | 0000001 | 461.43 | 06/08/2021 | 0000000246662 | 008672 | 009285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009275 | 0000001 | 35570.80 | 06/08/2021 | 0000000246662 | 008672 | 009275 | 7565.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009276 | 0000001 | 17600.00 | 09/08/2021 | 0000000246662 | 008672 | 009276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009277 | 0000001 | 17600.00 | 09/08/2021 | 0000000246662 | 008672 | 009277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009287 | 0000001 | 49679.42 | 09/08/2021 | 0000000246662 | 008672 | 009287 | 10430.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009288 | 0000001 | 205.08 | 09/08/2021 | 0000000246662 | 008672 | 009288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009293 | 0000001 | 2940.00 | 09/08/2021 | 0000000246662 | 008672 | 009293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009294 | 0000001 | 2170.00 | 09/08/2021 | 0000000246662 | 008672 | 009294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009298 | 0000001 | 315.79 | 09/08/2021 | 0000000084239 | 008672 | 867194 | 15.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009273 | 0000001 | 17600.00 | 09/08/2021 | 0000000246662 | 008672 | 009273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009274 | 0000001 | 17600.00 | 09/08/2021 | 0000000246662 | 008672 | 009274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009271 | 0000001 | 17600.00 | 09/08/2021 | 0000000246662 | 008672 | 009271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009268 | 0000001 | 5238.20 | 09/08/2021 | 0000000246662 | 008672 | 009268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009230 | 0000001 | 2400.00 | 09/08/2021 | 0000000084239 | 008672 | 867161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009231 | 0000001 | 317.26 | 09/08/2021 | 0000000084239 | 008672 | 866998 | 15.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009264 | 0000001 | 300.00 | 09/08/2021 | 0000000084239 | 008672 | 866137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009265 | 0000001 | 700.00 | 09/08/2021 | 0000000084239 | 008672 | 867213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009234 | 0000001 | 842.11 | 09/08/2021 | 0000000084239 | 008672 | 867144 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009235 | 0000001 | 200.00 | 09/08/2021 | 0000000084239 | 008672 | 867231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009236 | 0000001 | 160.00 | 09/08/2021 | 0000000084239 | 008672 | 867236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009237 | 0000001 | 160.00 | 09/08/2021 | 0000000084239 | 008672 | 867228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009239 | 0000001 | 118.00 | 09/08/2021 | 0000000084239 | 008672 | 867235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009240 | 0000001 | 100.00 | 09/08/2021 | 0000000084239 | 008672 | 867232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009246 | 0000001 | 440.00 | 09/08/2021 | 0000000084239 | 008672 | 867227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009247 | 0000001 | 650.00 | 09/08/2021 | 0000000084239 | 008672 | 867229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009248 | 0000001 | 660.00 | 09/08/2021 | 0000000084239 | 008672 | 867237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009250 | 0000001 | 1000.00 | 09/08/2021 | 0000000084239 | 008672 | 867238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009254 | 0000001 | 350.00 | 09/08/2021 | 0000000084239 | 008672 | 867212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009255 | 0000001 | 450.00 | 09/08/2021 | 0000000084239 | 008672 | 867218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009256 | 0000001 | 135.00 | 09/08/2021 | 0000000084239 | 008672 | 867221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009258 | 0000001 | 1000.00 | 09/08/2021 | 0000000084239 | 008672 | 867219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009259 | 0000001 | 270.00 | 09/08/2021 | 0000000084239 | 008672 | 867220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009260 | 0000001 | 100.00 | 09/08/2021 | 0000000084239 | 008672 | 867226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009228 | 0000001 | 2400.00 | 09/08/2021 | 0000000084239 | 008672 | 867160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009208 | 0000001 | 1250.00 | 09/08/2021 | 0000000246662 | 008672 | 009208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009209 | 0000001 | 46000.00 | 09/08/2021 | 0000000246662 | 008672 | 009209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009300 | 0000001 | 1000.00 | 09/08/2021 | 0000000084239 | 008672 | 009300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009301 | 0000001 | 150.00 | 09/08/2021 | 0000000084239 | 008672 | 009301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009302 | 0000001 | 775.00 | 09/08/2021 | 0000000084239 | 008672 | 009302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009303 | 0000001 | 100.00 | 09/08/2021 | 0000000084239 | 008672 | 009303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009304 | 0000001 | 120.00 | 09/08/2021 | 0000000084239 | 008672 | 009304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009289 | 0000001 | 14494.00 | 09/08/2021 | 0000000137707 | 008672 | 009289 | 1158.57 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009290 | 0000001 | 207018.36 | 09/08/2021 | 0000000137707 | 008672 | 009290 | 52871.22 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009297 | 0000001 | 2000.00 | 09/08/2021 | 0000000053880 | 008672 | 876681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009308 | 0000001 | 427.37 | 09/08/2021 | 0000000137707 | 008672 | 009308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000062 | 22.80 | 09/08/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009210 | 0000001 | 47.15 | 09/08/2021 | 0000000053880 | 008672 | 009210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009212 | 0000001 | 2000.00 | 09/08/2021 | 0000000053880 | 008672 | 876683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009214 | 0000001 | 2000.00 | 09/08/2021 | 0000000053880 | 008672 | 876682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009311 | 0000001 | 4855.68 | 09/08/2021 | 0000000137707 | 008672 | 009311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009314 | 0000001 | 36482.77 | 09/08/2021 | 0000000137707 | 008672 | 009314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009295 | 0000001 | 2585.00 | 09/08/2021 | 0000000053880 | 008672 | 009295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009296 | 0000001 | 2585.00 | 09/08/2021 | 0000000053880 | 008672 | 876669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009291 | 0000001 | 8855.90 | 09/08/2021 | 0000000053945 | 008672 | 009291 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009292 | 0000001 | 205.08 | 09/08/2021 | 0000000053945 | 008672 | 009292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009305 | 0000001 | 1296.90 | 09/08/2021 | 0000000053880 | 008672 | 009305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009306 | 0000001 | 57.34 | 09/08/2021 | 0000000053880 | 008672 | 009306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009211 | 0000001 | 180.00 | 09/08/2021 | 0000000053880 | 008672 | 009211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009312 | 0000001 | 789.47 | 09/08/2021 | 0000000053880 | 008672 | 876689 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009313 | 0000001 | 789.47 | 09/08/2021 | 0000000053880 | 008672 | 876690 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009226 | 0000001 | 690.00 | 09/08/2021 | 0000000053880 | 008672 | 876608 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009227 | 0000001 | 1000.00 | 09/08/2021 | 0000000053880 | 008672 | 876592 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009435 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009436 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009437 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009444 | 0000001 | 7913.69 | 10/08/2021 | 0000000053880 | 008672 | 009444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009451 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009458 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009461 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009470 | 0000001 | 3000.00 | 10/08/2021 | 0000000053880 | 008672 | 876644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009474 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009633 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009634 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009635 | 0000001 | 2000.00 | 10/08/2021 | 0000000053880 | 008672 | 876645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009636 | 0000001 | 1500.00 | 10/08/2021 | 0000000053880 | 008672 | 876646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009637 | 0000001 | 1320.00 | 10/08/2021 | 0000000053880 | 008672 | 876626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009658 | 0000001 | 9998.26 | 10/08/2021 | 0000000053880 | 008672 | 009658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009020 | 0000004 | 10000.00 | 10/08/2021 | 0000000053880 | 008672 | 876678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009307 | 0000001 | 31299.14 | 10/08/2021 | 0000000053880 | 008672 | 009307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009309 | 0000001 | 26489.63 | 10/08/2021 | 0000000053880 | 008672 | 009309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009425 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 876665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009518 | 0000001 | 4000.00 | 10/08/2021 | 0000000053945 | 008672 | 009518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009555 | 0000001 | 2500.00 | 10/08/2021 | 0000000053945 | 008672 | 009555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000001 | 3500.00 | 10/08/2021 | 0000000053945 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009638 | 0000001 | 11995.81 | 10/08/2021 | 0000000053880 | 008672 | 009638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009639 | 0000001 | 21388.63 | 10/08/2021 | 0000000053880 | 008672 | 009639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009663 | 0000001 | 3500.00 | 10/08/2021 | 0000000053880 | 008672 | 009663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009665 | 0000001 | 44.00 | 10/08/2021 | 0000000053880 | 008672 | 009665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009666 | 0000001 | 620.00 | 10/08/2021 | 0000000053880 | 008672 | 009666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000004 | 2500.00 | 10/08/2021 | 0000000053945 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000006 | 8000.00 | 10/08/2021 | 0000000053945 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000122 | 10.45 | 10/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000123 | 10.45 | 10/08/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000005 | 3000.00 | 10/08/2021 | 0000000053945 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000005 | 3000.00 | 10/08/2021 | 0000000053945 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009421 | 0000001 | 1121.00 | 10/08/2021 | 0000000053880 | 008672 | 009421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009659 | 0000001 | 600.00 | 10/08/2021 | 0000000053880 | 008672 | 009659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009660 | 0000001 | 600.00 | 10/08/2021 | 0000000053880 | 008672 | 009660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009295 | 0000002 | 2585.00 | 10/08/2021 | 0000000053880 | 008672 | 876668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009447 | 0000001 | 19765.48 | 10/08/2021 | 0000000053880 | 008672 | 009447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009534 | 0000001 | 1300.00 | 10/08/2021 | 0000000053945 | 008672 | 009534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009575 | 0000001 | 1500.00 | 10/08/2021 | 0000000053945 | 008672 | 009575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009667 | 0000001 | 17314.24 | 10/08/2021 | 0000000137707 | 008672 | 009667 | 5194.27 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009668 | 0000001 | 38041.03 | 10/08/2021 | 0000000137707 | 008672 | 009668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009310 | 0000001 | 4438.77 | 10/08/2021 | 0000000053880 | 008672 | 009310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000007 | 2500.00 | 10/08/2021 | 0000000053945 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 7426.20 | 10/08/2021 | 0000000246662 | 008672 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003962 | 0000001 | 4998.00 | 10/08/2021 | 0000000246662 | 008672 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009315 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009316 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009317 | 0000001 | 1514.62 | 10/08/2021 | 0000000084239 | 008672 | 009317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009318 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009319 | 0000001 | 1000.00 | 10/08/2021 | 0000000084239 | 008672 | 867209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009320 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009321 | 0000001 | 1000.00 | 10/08/2021 | 0000000084239 | 008672 | 867210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009322 | 0000001 | 1000.00 | 10/08/2021 | 0000000084239 | 008672 | 866794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009323 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009324 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009325 | 0000001 | 1000.00 | 10/08/2021 | 0000000084239 | 008672 | 867139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009326 | 0000001 | 500.00 | 10/08/2021 | 0000000084239 | 008672 | 867211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009327 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009328 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009329 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009330 | 0000001 | 280.00 | 10/08/2021 | 0000000084239 | 008672 | 867225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009331 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009332 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009333 | 0000001 | 300.00 | 10/08/2021 | 0000000084239 | 008672 | 867223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009334 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 866920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009335 | 0000001 | 1000.00 | 10/08/2021 | 0000000084239 | 008672 | 867217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009336 | 0000001 | 278.00 | 10/08/2021 | 0000000084239 | 008672 | 867216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009337 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 866919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009338 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009339 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 866935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009340 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009341 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009343 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009344 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009345 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009346 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009347 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009348 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009349 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009350 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009351 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009352 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009353 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009354 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009355 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009356 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009357 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009358 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009359 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009360 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009361 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009363 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009364 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009365 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009366 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009367 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009368 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009370 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009372 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009373 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009374 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009375 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009376 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009378 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009379 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009380 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009381 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009382 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009383 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009384 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009385 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009386 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009387 | 0000001 | 150.00 | 10/08/2021 | 0000000246662 | 008672 | 009387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009388 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009389 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009390 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009391 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009392 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009393 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009394 | 0000001 | 1080.00 | 10/08/2021 | 0000000084239 | 008672 | 009394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009395 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009396 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009397 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009398 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009399 | 0000001 | 720.00 | 10/08/2021 | 0000000084239 | 008672 | 009399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009400 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009401 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009402 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009403 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009404 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009405 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009406 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009407 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009408 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009409 | 0000001 | 1200.00 | 10/08/2021 | 0000000084239 | 008672 | 009409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009410 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009411 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009412 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009413 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009414 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009415 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009416 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009417 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009418 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009419 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009420 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009422 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009423 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009424 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009426 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009427 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009428 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009429 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009430 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009431 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009432 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009433 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009434 | 0000001 | 100.00 | 10/08/2021 | 0000000084239 | 008672 | 867082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009438 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009439 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009440 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009441 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009442 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009443 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009445 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009448 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009449 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009450 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009452 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009453 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009454 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009455 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009456 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009457 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009459 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009460 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009462 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009463 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009464 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009465 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009466 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009467 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009468 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009469 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009471 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009472 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009473 | 0000001 | 100.00 | 10/08/2021 | 0000000262900 | 008672 | 009473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009038 | 0000001 | 951.83 | 10/08/2021 | 0000000246662 | 008672 | 009038 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009475 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009476 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009477 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009478 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009479 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009480 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009481 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009482 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009483 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009484 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009485 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009486 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009487 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009488 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009489 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009490 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009491 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009492 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009493 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009494 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009495 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009496 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009497 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009498 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009499 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009500 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009501 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009501 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009502 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009502 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009503 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009503 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009504 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009504 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009505 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009505 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009506 | 0000001 | 1375.00 | 10/08/2021 | 0000000246662 | 008672 | 009506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009507 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009507 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009508 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009508 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009509 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009509 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009510 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009510 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009511 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009511 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009512 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009512 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009513 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009513 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009514 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009514 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009515 | 0000001 | 3000.00 | 10/08/2021 | 0000000053945 | 008672 | 009515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009516 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009516 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009517 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009517 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009519 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009519 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009520 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009520 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009521 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009521 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009522 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009522 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009523 | 0000001 | 28230.20 | 10/08/2021 | 0000000246662 | 008672 | 009523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009524 | 0000001 | 1121.00 | 10/08/2021 | 0000000246662 | 008672 | 009524 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009525 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009525 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009526 | 0000001 | 1375.00 | 10/08/2021 | 0000000246662 | 008672 | 009526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009527 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009527 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009528 | 0000001 | 3764.71 | 10/08/2021 | 0000000246662 | 008672 | 009528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009529 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009529 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009530 | 0000001 | 1250.00 | 10/08/2021 | 0000000246662 | 008672 | 009530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009531 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009531 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009532 | 0000001 | 6250.00 | 10/08/2021 | 0000000246662 | 008672 | 009532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009533 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009533 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009535 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009535 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009536 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009536 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009537 | 0000001 | 16000.00 | 10/08/2021 | 0000000246662 | 008672 | 009537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009538 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009538 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009539 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009539 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009540 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009540 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009541 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009541 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009542 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009542 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009543 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009543 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009544 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009544 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009545 | 0000001 | 1375.00 | 10/08/2021 | 0000000246662 | 008672 | 009545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009559 | 0000001 | 211.20 | 10/08/2021 | 0000000246662 | 008672 | 009559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009561 | 0000001 | 840.00 | 10/08/2021 | 0000000246662 | 008672 | 009561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009563 | 0000001 | 238.80 | 10/08/2021 | 0000000246662 | 008672 | 009563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009568 | 0000001 | 405.50 | 10/08/2021 | 0000000246662 | 008672 | 009568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009569 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009570 | 0000001 | 2000.00 | 10/08/2021 | 0000000246662 | 008672 | 009570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009571 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009572 | 0000001 | 2000.00 | 10/08/2021 | 0000000246662 | 008672 | 009572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009573 | 0000001 | 2000.00 | 10/08/2021 | 0000000246662 | 008672 | 009573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009576 | 0000001 | 110.03 | 10/08/2021 | 0000000246662 | 008672 | 009576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009577 | 0000001 | 12142.57 | 10/08/2021 | 0000000246662 | 008672 | 009577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009578 | 0000001 | 1100.00 | 10/08/2021 | 0000000246662 | 008672 | 009578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009579 | 0000001 | 1300.00 | 10/08/2021 | 0000000246662 | 008672 | 009579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009581 | 0000001 | 1200.00 | 10/08/2021 | 0000000246662 | 008672 | 009581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009583 | 0000001 | 1052.63 | 10/08/2021 | 0000000246662 | 008672 | 009583 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009584 | 0000001 | 10187.70 | 10/08/2021 | 0000000246662 | 008672 | 009584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009585 | 0000001 | 1000.00 | 10/08/2021 | 0000000246662 | 008672 | 009585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009586 | 0000001 | 3051.40 | 10/08/2021 | 0000000246662 | 008672 | 009586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009587 | 0000001 | 4551.88 | 10/08/2021 | 0000000246662 | 008672 | 009587 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009588 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009588 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009589 | 0000001 | 1292.00 | 10/08/2021 | 0000000246662 | 008672 | 009589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009590 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009590 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009591 | 0000001 | 6834.00 | 10/08/2021 | 0000000246662 | 008672 | 009591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009593 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009593 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009594 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 998 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009595 | 0000001 | 1180.46 | 10/08/2021 | 0000000246662 | 008672 | 009595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009596 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009596 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009597 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009598 | 0000001 | 8356.28 | 10/08/2021 | 0000000246662 | 008672 | 009598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009599 | 0000001 | 1254.26 | 10/08/2021 | 0000000246662 | 008672 | 009599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009600 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009601 | 0000001 | 610.00 | 10/08/2021 | 0000000246662 | 008672 | 009601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009602 | 0000001 | 880.00 | 10/08/2021 | 0000000246662 | 008672 | 009602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009603 | 0000001 | 680.00 | 10/08/2021 | 0000000246662 | 008672 | 009603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009604 | 0000001 | 696.20 | 10/08/2021 | 0000000246662 | 008672 | 009604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009605 | 0000001 | 1070.00 | 10/08/2021 | 0000000246662 | 008672 | 009605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009606 | 0000001 | 1000.00 | 10/08/2021 | 0000000246662 | 008672 | 009606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009607 | 0000001 | 450.00 | 10/08/2021 | 0000000246662 | 008672 | 009607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009608 | 0000001 | 470.00 | 10/08/2021 | 0000000246662 | 008672 | 009608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009609 | 0000001 | 1050.00 | 10/08/2021 | 0000000246662 | 008672 | 009609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009610 | 0000001 | 270.00 | 10/08/2021 | 0000000246662 | 008672 | 009610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009611 | 0000001 | 500.00 | 10/08/2021 | 0000000246662 | 008672 | 009611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009612 | 0000001 | 400.00 | 10/08/2021 | 0000000246662 | 008672 | 009612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009613 | 0000001 | 4551.00 | 10/08/2021 | 0000000246662 | 008672 | 009613 | 551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009614 | 0000001 | 900.00 | 10/08/2021 | 0000000246662 | 008672 | 009614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009615 | 0000001 | 900.00 | 10/08/2021 | 0000000246662 | 008672 | 009615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009616 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009617 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009618 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009619 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009620 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009622 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009623 | 0000001 | 1189.47 | 10/08/2021 | 0000000246662 | 008672 | 009623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009624 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009625 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009626 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009627 | 0000001 | 100.00 | 10/08/2021 | 0000000246662 | 008672 | 009627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009629 | 0000001 | 128.00 | 10/08/2021 | 0000000246662 | 008672 | 009629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009630 | 0000001 | 200.00 | 10/08/2021 | 0000000246662 | 008672 | 009630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009631 | 0000001 | 1500.00 | 10/08/2021 | 0000000246662 | 008672 | 009631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009632 | 0000001 | 555.00 | 10/08/2021 | 0000000246662 | 008672 | 009632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009640 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009640 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009641 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009641 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009642 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009642 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009643 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009643 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009644 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009644 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009645 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009645 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009646 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009646 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009647 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009647 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009648 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009648 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009649 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009649 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009650 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009650 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009651 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009651 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009652 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009652 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009653 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009653 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009654 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009654 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009655 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009655 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009656 | 0000001 | 998.00 | 10/08/2021 | 0000000246662 | 008672 | 009656 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009657 | 0000001 | 690.00 | 10/08/2021 | 0000000246662 | 008672 | 009657 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009664 | 0000001 | 687.42 | 10/08/2021 | 0000000084239 | 008672 | 009664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009670 | 0000001 | 2536.00 | 10/08/2021 | 0000000246662 | 008672 | 009670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009672 | 0000001 | 1104.29 | 10/08/2021 | 0000000084239 | 008672 | 009672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009673 | 0000001 | 1195.83 | 10/08/2021 | 0000000084239 | 008672 | 009673 | 294.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009299 | 0000001 | 94387.67 | 10/08/2021 | 0000000246662 | 008672 | 009299 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009661 | 0000001 | 197.29 | 10/08/2021 | 0000000053880 | 008672 | 009661 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009662 | 0000001 | 5000.00 | 10/08/2021 | 0000000053880 | 008672 | 009662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009674 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009675 | 0000001 | 364.00 | 11/08/2021 | 0000000084239 | 008672 | 867416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009676 | 0000001 | 235.00 | 11/08/2021 | 0000000084239 | 008672 | 867414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009678 | 0000001 | 380.00 | 11/08/2021 | 0000000084239 | 008672 | 867257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009679 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009680 | 0000001 | 235.00 | 11/08/2021 | 0000000084239 | 008672 | 867412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009681 | 0000001 | 113.64 | 11/08/2021 | 0000000084239 | 008672 | 867248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009682 | 0000001 | 1100.00 | 11/08/2021 | 0000000084239 | 008672 | 867253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009683 | 0000001 | 1100.00 | 11/08/2021 | 0000000084239 | 008672 | 867252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009684 | 0000001 | 100.00 | 11/08/2021 | 0000000084239 | 008672 | 867254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009685 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009686 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009687 | 0000001 | 600.00 | 11/08/2021 | 0000000084239 | 008672 | 867434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009689 | 0000001 | 235.00 | 11/08/2021 | 0000000084239 | 008672 | 867259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009690 | 0000001 | 900.00 | 11/08/2021 | 0000000246662 | 008672 | 009690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009691 | 0000001 | 1092.00 | 11/08/2021 | 0000000246662 | 008672 | 009691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009693 | 0000001 | 180.00 | 11/08/2021 | 0000000084239 | 008672 | 867255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009695 | 0000001 | 500.00 | 11/08/2021 | 0000000084239 | 008672 | 867251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009696 | 0000001 | 258.00 | 11/08/2021 | 0000000084239 | 008672 | 867258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009697 | 0000001 | 1375.00 | 11/08/2021 | 0000000246662 | 008672 | 009697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009698 | 0000001 | 6250.00 | 11/08/2021 | 0000000246662 | 008672 | 009698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009699 | 0000001 | 80.00 | 11/08/2021 | 0000000084239 | 008672 | 867435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009700 | 0000001 | 235.00 | 11/08/2021 | 0000000084239 | 008672 | 867432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009701 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009702 | 0000001 | 400.00 | 11/08/2021 | 0000000084239 | 008672 | 867242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009703 | 0000001 | 200.00 | 11/08/2021 | 0000000084239 | 008672 | 867244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009706 | 0000001 | 200.00 | 11/08/2021 | 0000000084239 | 008672 | 867243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009707 | 0000001 | 600.00 | 11/08/2021 | 0000000084239 | 008672 | 867246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009708 | 0000001 | 500.00 | 11/08/2021 | 0000000084239 | 008672 | 867003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009709 | 0000001 | 1000.00 | 11/08/2021 | 0000000084239 | 008672 | 867411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009710 | 0000001 | 690.00 | 11/08/2021 | 0000000084239 | 008672 | 867172 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009712 | 0000001 | 690.00 | 11/08/2021 | 0000000084239 | 008672 | 867179 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009713 | 0000001 | 1660.00 | 11/08/2021 | 0000000246662 | 008672 | 009713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009715 | 0000001 | 998.00 | 11/08/2021 | 0000000246662 | 008672 | 009715 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009716 | 0000001 | 869.40 | 11/08/2021 | 0000000084239 | 008672 | 867170 | 43.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009718 | 0000001 | 850.00 | 11/08/2021 | 0000000084239 | 008672 | 867182 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009719 | 0000001 | 690.00 | 11/08/2021 | 0000000084239 | 008672 | 867177 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009720 | 0000001 | 998.00 | 11/08/2021 | 0000000084239 | 008672 | 867183 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009722 | 0000001 | 998.00 | 11/08/2021 | 0000000084239 | 008672 | 867187 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009724 | 0000001 | 350.00 | 11/08/2021 | 0000000084239 | 008672 | 009724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009725 | 0000001 | 654.90 | 11/08/2021 | 0000000084239 | 008672 | 009725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009727 | 0000001 | 350.00 | 11/08/2021 | 0000000084239 | 008672 | 009727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009731 | 0000001 | 45.00 | 11/08/2021 | 0000000084239 | 008672 | 009731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009732 | 0000001 | 116.00 | 11/08/2021 | 0000000084239 | 008672 | 009732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009733 | 0000001 | 553.00 | 11/08/2021 | 0000000084239 | 008672 | 009733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009734 | 0000001 | 258.00 | 11/08/2021 | 0000000084239 | 008672 | 009734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009736 | 0000001 | 612.00 | 11/08/2021 | 0000000084239 | 008672 | 009736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009737 | 0000001 | 236.00 | 11/08/2021 | 0000000084239 | 008672 | 009737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009741 | 0000001 | 1200.00 | 11/08/2021 | 0000000053880 | 008672 | 009741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008481 | 0000002 | 1800.08 | 11/08/2021 | 0000000053880 | 008672 | 008481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009669 | 0000001 | 2130.00 | 11/08/2021 | 0000000114375 | 008672 | 009669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009671 | 0000001 | 2400.00 | 11/08/2021 | 0000000159387 | 008672 | 009671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009692 | 0000001 | 690.00 | 11/08/2021 | 0000000053880 | 008672 | 876651 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009694 | 0000001 | 650.00 | 11/08/2021 | 0000000053880 | 008672 | 876680 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009704 | 0000001 | 5000.00 | 11/08/2021 | 0000000053880 | 008672 | 876684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009726 | 0000001 | 392.15 | 11/08/2021 | 0000000053880 | 008672 | 009726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009740 | 0000001 | 118.81 | 11/08/2021 | 0000000053880 | 008672 | 009740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009742 | 0000001 | 733.82 | 11/08/2021 | 0000000053880 | 008672 | 009742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009744 | 0000001 | 56.60 | 11/08/2021 | 0000000053880 | 008672 | 009744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009746 | 0000001 | 650.00 | 11/08/2021 | 0000000053880 | 008672 | 009746 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009750 | 0000001 | 263.00 | 11/08/2021 | 0000000053880 | 008672 | 009750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009749 | 0000001 | 1121.00 | 11/08/2021 | 0000000053880 | 008672 | 009749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009749 | 0000002 | 1121.00 | 11/08/2021 | 0000000053880 | 008672 | 009749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000124 | 94.05 | 11/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009688 | 0000001 | 14000.00 | 11/08/2021 | 0000000053880 | 008672 | 009688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009723 | 0000001 | 750.00 | 11/08/2021 | 0000000053880 | 008672 | 009723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009743 | 0000001 | 684.21 | 11/08/2021 | 0000000053880 | 008672 | 009743 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009753 | 0000001 | 587.67 | 11/08/2021 | 0000000053880 | 008672 | 009753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009677 | 0000001 | 2625.00 | 11/08/2021 | 0000000053880 | 008672 | 876647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009705 | 0000001 | 1000.00 | 11/08/2021 | 0000000053880 | 008672 | 876580 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009711 | 0000001 | 2000.00 | 11/08/2021 | 0000000053880 | 008672 | 876640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009714 | 0000001 | 1650.00 | 11/08/2021 | 0000000053880 | 008672 | 876622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009717 | 0000001 | 1250.00 | 11/08/2021 | 0000000053880 | 008672 | 876628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009721 | 0000001 | 1121.00 | 11/08/2021 | 0000000053880 | 008672 | 876660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009729 | 0000001 | 751.61 | 11/08/2021 | 0000000053880 | 008672 | 009729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009730 | 0000001 | 604.16 | 11/08/2021 | 0000000053880 | 008672 | 009730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009735 | 0000001 | 660.00 | 11/08/2021 | 0000000053880 | 008672 | 009735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009738 | 0000001 | 150.00 | 11/08/2021 | 0000000053880 | 008672 | 009738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009739 | 0000001 | 192.00 | 11/08/2021 | 0000000053880 | 008672 | 009739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009745 | 0000001 | 960.00 | 11/08/2021 | 0000000053880 | 008672 | 009745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009747 | 0000001 | 500.00 | 11/08/2021 | 0000000053880 | 008672 | 009747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009748 | 0000001 | 500.00 | 11/08/2021 | 0000000053880 | 008672 | 009748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009751 | 0000001 | 319.00 | 11/08/2021 | 0000000053880 | 008672 | 009751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009760 | 0000001 | 400.00 | 12/08/2021 | 0000000053880 | 008672 | 876699 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009762 | 0000001 | 150.00 | 12/08/2021 | 0000000053880 | 008672 | 876697 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009766 | 0000001 | 400.00 | 12/08/2021 | 0000000053880 | 008672 | 876698 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009767 | 0000001 | 200.00 | 12/08/2021 | 0000000053880 | 008672 | 876693 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009772 | 0000001 | 250.00 | 12/08/2021 | 0000000053880 | 008672 | 876696 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009774 | 0000001 | 690.00 | 12/08/2021 | 0000000053880 | 008672 | 876621 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009776 | 0000001 | 610.00 | 12/08/2021 | 0000000053880 | 008672 | 009776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009778 | 0000001 | 344.00 | 12/08/2021 | 0000000053880 | 008672 | 009778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009780 | 0000001 | 290.00 | 12/08/2021 | 0000000053880 | 008672 | 009780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009781 | 0000001 | 3500.00 | 12/08/2021 | 0000000053880 | 008672 | 009781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009785 | 0000001 | 200.00 | 12/08/2021 | 0000000053880 | 008672 | 009785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009790 | 0000001 | 450.00 | 12/08/2021 | 0000000053880 | 008672 | 009790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009794 | 0000001 | 780.00 | 12/08/2021 | 0000000053880 | 008672 | 009794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000125 | 31.35 | 12/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009787 | 0000001 | 100.00 | 12/08/2021 | 0000000053880 | 008672 | 009787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009791 | 0000001 | 7136.00 | 12/08/2021 | 0000000053880 | 008672 | 876685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009755 | 0000001 | 690.00 | 12/08/2021 | 0000000053880 | 008672 | 876653 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009758 | 0000001 | 690.00 | 12/08/2021 | 0000000053880 | 008672 | 876652 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009782 | 0000001 | 1377.60 | 12/08/2021 | 0000000053880 | 008672 | 009782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009783 | 0000001 | 1100.00 | 12/08/2021 | 0000000053880 | 008672 | 009783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009786 | 0000001 | 1100.00 | 12/08/2021 | 0000000053880 | 008672 | 009786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009792 | 0000001 | 6437.59 | 12/08/2021 | 0000000053880 | 008672 | 876715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009792 | 0000002 | 3000.00 | 12/08/2021 | 0000000053880 | 008672 | 876714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009752 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867097 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009754 | 0000001 | 480.00 | 12/08/2021 | 0000000084239 | 008672 | 867239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009756 | 0000001 | 1000.00 | 12/08/2021 | 0000000084239 | 008672 | 867146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009757 | 0000001 | 1000.00 | 12/08/2021 | 0000000084239 | 008672 | 867214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009759 | 0000001 | 1000.00 | 12/08/2021 | 0000000084239 | 008672 | 867415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009761 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867109 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009763 | 0000001 | 1110.64 | 12/08/2021 | 0000000084239 | 008672 | 867150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009764 | 0000001 | 800.00 | 12/08/2021 | 0000000084239 | 008672 | 867442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009768 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867098 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009769 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867099 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009770 | 0000001 | 998.00 | 12/08/2021 | 0000000084239 | 008672 | 867188 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009771 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867205 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009773 | 0000001 | 300.00 | 12/08/2021 | 0000000084239 | 008672 | 867107 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009775 | 0000001 | 690.00 | 12/08/2021 | 0000000084239 | 008672 | 867171 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009777 | 0000001 | 998.00 | 12/08/2021 | 0000000084239 | 008672 | 867181 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009779 | 0000001 | 410.00 | 12/08/2021 | 0000000053880 | 008672 | 009779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009788 | 0000001 | 117.00 | 12/08/2021 | 0000000053880 | 008672 | 009788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009789 | 0000001 | 278.00 | 12/08/2021 | 0000000053880 | 008672 | 009789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009793 | 0000001 | 510.00 | 12/08/2021 | 0000000053880 | 008672 | 009793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009795 | 0000001 | 723.00 | 12/08/2021 | 0000000053880 | 008672 | 009795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009796 | 0000001 | 3400.00 | 12/08/2021 | 0000000246662 | 008672 | 009796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009797 | 0000001 | 3424.05 | 12/08/2021 | 0000000246662 | 008672 | 009797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009798 | 0000001 | 1100.00 | 13/08/2021 | 0000000084239 | 008672 | 867409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009799 | 0000001 | 1100.00 | 13/08/2021 | 0000000084239 | 008672 | 867440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009800 | 0000001 | 6000.00 | 13/08/2021 | 0000000246662 | 008672 | 009800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009801 | 0000001 | 252.10 | 13/08/2021 | 0000000084239 | 008672 | 009801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009804 | 0000001 | 524.11 | 13/08/2021 | 0000000084239 | 008672 | 009804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009806 | 0000001 | 373.87 | 13/08/2021 | 0000000084239 | 008672 | 009806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009808 | 0000001 | 284.75 | 13/08/2021 | 0000000084239 | 008672 | 009808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009810 | 0000001 | 24.08 | 13/08/2021 | 0000000084239 | 008672 | 009810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009813 | 0000001 | 593.69 | 13/08/2021 | 0000000084239 | 008672 | 009813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009814 | 0000001 | 300.00 | 13/08/2021 | 0000000084239 | 008672 | 867199 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009815 | 0000001 | 690.00 | 13/08/2021 | 0000000084239 | 008672 | 867200 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009816 | 0000001 | 300.00 | 13/08/2021 | 0000000084239 | 008672 | 867111 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009765 | 0000001 | 300.00 | 13/08/2021 | 0000000084239 | 008672 | 867095 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009802 | 0000001 | 4200.00 | 13/08/2021 | 0000000053880 | 008672 | 876720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009805 | 0000001 | 3000.00 | 13/08/2021 | 0000000053880 | 008672 | 009805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000126 | 10.45 | 13/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009803 | 0000001 | 15564.74 | 13/08/2021 | 0000000053880 | 008672 | 876701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009807 | 0000001 | 13922.00 | 13/08/2021 | 0000000053880 | 008672 | 876692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009809 | 0000001 | 1200.00 | 13/08/2021 | 0000000053880 | 008672 | 876666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009811 | 0000001 | 1500.00 | 13/08/2021 | 0000000053880 | 008672 | 876705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009812 | 0000001 | 616.00 | 13/08/2021 | 0000000053880 | 008672 | 876706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009820 | 0000001 | 700.00 | 16/08/2021 | 0000000053880 | 008672 | 876703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009829 | 0000001 | 745.00 | 16/08/2021 | 0000000053880 | 008672 | 876708 | 37.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009830 | 0000001 | 850.00 | 16/08/2021 | 0000000053880 | 008672 | 876712 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009833 | 0000001 | 150.00 | 16/08/2021 | 0000000084239 | 008672 | 876695 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009818 | 0000001 | 1884.00 | 16/08/2021 | 0000000053880 | 008672 | 876691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009835 | 0000001 | 466.86 | 16/08/2021 | 0000000053880 | 008672 | 009835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009836 | 0000001 | 50.48 | 16/08/2021 | 0000000053880 | 008672 | 009836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009837 | 0000001 | 131.11 | 16/08/2021 | 0000000053880 | 008672 | 009837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009839 | 0000001 | 40.64 | 16/08/2021 | 0000000053880 | 008672 | 009839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009841 | 0000001 | 251.88 | 16/08/2021 | 0000000053880 | 008672 | 009841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009842 | 0000001 | 40.64 | 16/08/2021 | 0000000053880 | 008672 | 009842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009817 | 0000001 | 1121.00 | 16/08/2021 | 0000000137707 | 008672 | 009817 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009819 | 0000001 | 1121.00 | 16/08/2021 | 0000000137707 | 008672 | 009819 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009821 | 0000001 | 2000.00 | 16/08/2021 | 0000000053880 | 008672 | 876704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009843 | 0000001 | 300.00 | 16/08/2021 | 0000000053880 | 008672 | 876688 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0008959 | 0000001 | 3200.00 | 16/08/2021 | 0000000053880 | 008672 | 008959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009822 | 0000001 | 1000.00 | 16/08/2021 | 0000000084239 | 008672 | 867012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009823 | 0000001 | 1000.00 | 16/08/2021 | 0000000084239 | 008672 | 867006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009824 | 0000001 | 4875.00 | 16/08/2021 | 0000000246662 | 008672 | 009824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009825 | 0000001 | 690.00 | 16/08/2021 | 0000000084239 | 008672 | 867189 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009826 | 0000001 | 300.00 | 16/08/2021 | 0000000084239 | 008672 | 867202 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009827 | 0000001 | 690.00 | 16/08/2021 | 0000000084239 | 008672 | 867110 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009828 | 0000001 | 2280.00 | 16/08/2021 | 0000000246662 | 008672 | 009828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009831 | 0000001 | 300.00 | 16/08/2021 | 0000000084239 | 008672 | 867203 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009832 | 0000001 | 300.00 | 16/08/2021 | 0000000084239 | 008672 | 867112 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009834 | 0000001 | 300.00 | 16/08/2021 | 0000000084239 | 008672 | 867096 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009523 | 0000002 | 28230.20 | 16/08/2021 | 0000000246662 | 008672 | 009523 | 8230.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009284 | 0000002 | 56265.64 | 16/08/2021 | 0000000246662 | 008672 | 009284 | 12649.98 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009838 | 0000001 | 800.00 | 16/08/2021 | 0000000053880 | 008672 | 876761 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009840 | 0000001 | 800.00 | 16/08/2021 | 0000000053880 | 008672 | 876763 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009594 | 0000002 | 998.00 | 17/08/2021 | 0000000246662 | 008672 | 009594 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009850 | 0000001 | 7996.00 | 17/08/2021 | 0000000246662 | 008672 | 009850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009862 | 0000001 | 300.00 | 17/08/2021 | 0000000084239 | 008672 | 867206 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009864 | 0000001 | 690.00 | 17/08/2021 | 0000000084239 | 008672 | 866784 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009868 | 0000001 | 600.00 | 17/08/2021 | 0000000084239 | 008672 | 867193 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009869 | 0000001 | 998.00 | 17/08/2021 | 0000000084239 | 008672 | 867198 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009846 | 0000001 | 10000.00 | 17/08/2021 | 0000000246662 | 008672 | 009846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009473 | 0000002 | 100.00 | 17/08/2021 | 0000000246662 | 008672 | 009473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008203 | 0000002 | 8000.00 | 17/08/2021 | 0000000246662 | 008672 | 008203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009873 | 0000001 | 1121.00 | 17/08/2021 | 0000000053880 | 008672 | 876764 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009887 | 0000001 | 3000.00 | 17/08/2021 | 0000000053880 | 008672 | 876769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000127 | 10.45 | 17/08/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0009854 | 0000001 | 4099.00 | 17/08/2021 | 0000000083585 | 008672 | 009854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000008 | 1000.00 | 17/08/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009833 | 0000002 | 150.00 | 17/08/2021 | 0000000053880 | 008672 | 876695 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009848 | 0000001 | 1500.00 | 17/08/2021 | 0000000053880 | 008672 | 876758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009849 | 0000001 | 900.00 | 17/08/2021 | 0000000053880 | 008672 | 876759 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009851 | 0000001 | 910.00 | 17/08/2021 | 0000000053880 | 008672 | 876749 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009852 | 0000001 | 900.00 | 17/08/2021 | 0000000053880 | 008672 | 876760 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009853 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876757 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009855 | 0000001 | 490.00 | 17/08/2021 | 0000000053880 | 008672 | 876748 | 24.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009856 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876741 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009857 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876755 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009858 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876738 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009859 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876736 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009860 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876751 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009861 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876743 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009863 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876753 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009865 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876754 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009866 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876740 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009867 | 0000001 | 1003.00 | 17/08/2021 | 0000000053880 | 008672 | 876742 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009870 | 0000001 | 3499.98 | 17/08/2021 | 0000000053880 | 008672 | 876747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009871 | 0000001 | 150.00 | 17/08/2021 | 0000000053880 | 008672 | 876694 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009872 | 0000001 | 4848.00 | 17/08/2021 | 0000000053880 | 008672 | 876721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009874 | 0000001 | 120.00 | 17/08/2021 | 0000000053880 | 008672 | 876732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009875 | 0000001 | 2003.78 | 17/08/2021 | 0000000053880 | 008672 | 876728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009876 | 0000001 | 2577.50 | 17/08/2021 | 0000000053880 | 008672 | 876727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009877 | 0000001 | 4227.96 | 17/08/2021 | 0000000053880 | 008672 | 876746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009878 | 0000001 | 2537.00 | 17/08/2021 | 0000000053880 | 008672 | 876726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009879 | 0000001 | 2369.94 | 17/08/2021 | 0000000053880 | 008672 | 876731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009880 | 0000001 | 3448.80 | 17/08/2021 | 0000000053880 | 008672 | 876723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009881 | 0000001 | 1560.90 | 17/08/2021 | 0000000053880 | 008672 | 876729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009882 | 0000001 | 3000.80 | 17/08/2021 | 0000000053880 | 008672 | 876730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009883 | 0000001 | 3039.78 | 17/08/2021 | 0000000053880 | 008672 | 876722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009884 | 0000001 | 4607.50 | 17/08/2021 | 0000000053880 | 008672 | 876724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009885 | 0000001 | 139.01 | 17/08/2021 | 0000000053880 | 008672 | 009885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009886 | 0000001 | 3444.00 | 17/08/2021 | 0000000053880 | 008672 | 876725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009919 | 0000001 | 449.49 | 18/08/2021 | 0000000053880 | 008672 | 009919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009921 | 0000001 | 88.78 | 18/08/2021 | 0000000053880 | 008672 | 009921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009922 | 0000001 | 550.00 | 18/08/2021 | 0000000053880 | 008672 | 009922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009924 | 0000001 | 1003.00 | 18/08/2021 | 0000000053880 | 008672 | 876739 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009929 | 0000001 | 887.00 | 18/08/2021 | 0000000053880 | 008672 | 876735 | 44.35 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009931 | 0000001 | 950.00 | 18/08/2021 | 0000000053880 | 008672 | 876719 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009934 | 0000001 | 630.00 | 18/08/2021 | 0000000053880 | 008672 | 876750 | 31.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009946 | 0000001 | 7749.88 | 18/08/2021 | 0000000053880 | 008672 | 876767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009946 | 0000002 | 7749.89 | 18/08/2021 | 0000000053880 | 008672 | 876768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000128 | 10.45 | 18/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0008769 | 0000001 | 500.00 | 18/08/2021 | 0000000053880 | 008672 | 876702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009926 | 0000001 | 8058.00 | 18/08/2021 | 0000000053880 | 008672 | 876765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000063 | 20.90 | 18/08/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009925 | 0000001 | 900.00 | 18/08/2021 | 0000000084239 | 008672 | 867178 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009927 | 0000001 | 300.00 | 18/08/2021 | 0000000084239 | 008672 | 867190 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009928 | 0000001 | 768.96 | 18/08/2021 | 0000000084239 | 008672 | 009928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009930 | 0000001 | 163.03 | 18/08/2021 | 0000000084239 | 008672 | 009930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009932 | 0000001 | 1100.00 | 18/08/2021 | 0000000084239 | 008672 | 867793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009933 | 0000001 | 147.00 | 18/08/2021 | 0000000084239 | 008672 | 867449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009935 | 0000001 | 300.00 | 18/08/2021 | 0000000084239 | 008672 | 867448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009936 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009937 | 0000001 | 600.00 | 18/08/2021 | 0000000084239 | 008672 | 867787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009938 | 0000001 | 140.00 | 18/08/2021 | 0000000084239 | 008672 | 867443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009939 | 0000001 | 550.00 | 18/08/2021 | 0000000084239 | 008672 | 867797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009888 | 0000001 | 110.00 | 18/08/2021 | 0000000084239 | 008672 | 867784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009889 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009890 | 0000001 | 700.00 | 18/08/2021 | 0000000084239 | 008672 | 867781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009891 | 0000001 | 82.00 | 18/08/2021 | 0000000084239 | 008672 | 867782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009892 | 0000001 | 650.00 | 18/08/2021 | 0000000084239 | 008672 | 867447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009893 | 0000001 | 350.00 | 18/08/2021 | 0000000084239 | 008672 | 867446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009894 | 0000001 | 150.00 | 18/08/2021 | 0000000084239 | 008672 | 867458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009895 | 0000001 | 200.00 | 18/08/2021 | 0000000084239 | 008672 | 867456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009896 | 0000001 | 1100.00 | 18/08/2021 | 0000000084239 | 008672 | 867791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009897 | 0000001 | 560.00 | 18/08/2021 | 0000000084239 | 008672 | 867796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009898 | 0000001 | 200.00 | 18/08/2021 | 0000000084239 | 008672 | 867792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009899 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009900 | 0000001 | 150.00 | 18/08/2021 | 0000000084239 | 008672 | 867799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009901 | 0000001 | 850.00 | 18/08/2021 | 0000000084239 | 008672 | 867803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009902 | 0000001 | 500.00 | 18/08/2021 | 0000000084239 | 008672 | 867802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009903 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009904 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009905 | 0000001 | 1100.00 | 18/08/2021 | 0000000084239 | 008672 | 867790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009906 | 0000001 | 335.00 | 18/08/2021 | 0000000084239 | 008672 | 867445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009907 | 0000001 | 650.00 | 18/08/2021 | 0000000084239 | 008672 | 867455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009908 | 0000001 | 80.00 | 18/08/2021 | 0000000084239 | 008672 | 867460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009909 | 0000002 | 650.00 | 18/08/2021 | 0000000084239 | 008672 | 867459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009910 | 0000001 | 517.00 | 18/08/2021 | 0000000084239 | 008672 | 867457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009911 | 0000001 | 300.00 | 18/08/2021 | 0000000084239 | 008672 | 867441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009912 | 0000001 | 1500.00 | 18/08/2021 | 0000000246662 | 008672 | 009912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009913 | 0000001 | 400.00 | 18/08/2021 | 0000000084239 | 008672 | 867420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009914 | 0000001 | 200.00 | 18/08/2021 | 0000000084239 | 008672 | 867419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009915 | 0000001 | 238.00 | 18/08/2021 | 0000000084239 | 008672 | 867418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009916 | 0000001 | 406.00 | 18/08/2021 | 0000000084239 | 008672 | 867450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009917 | 0000001 | 600.00 | 18/08/2021 | 0000000084239 | 008672 | 867800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009918 | 0000001 | 450.00 | 18/08/2021 | 0000000084239 | 008672 | 867786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009920 | 0000001 | 1000.00 | 18/08/2021 | 0000000084239 | 008672 | 867785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009950 | 0000001 | 2000.00 | 19/08/2021 | 0000000246662 | 008672 | 009950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009952 | 0000001 | 70833.34 | 19/08/2021 | 0000000246662 | 008672 | 009952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009953 | 0000001 | 504.96 | 19/08/2021 | 0000000084239 | 008672 | 009953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009955 | 0000001 | 151.05 | 19/08/2021 | 0000000084239 | 008672 | 009955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009962 | 0000001 | 120.00 | 19/08/2021 | 0000000084239 | 008672 | 867454 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009964 | 0000001 | 1100.00 | 19/08/2021 | 0000000084239 | 008672 | 009964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000001 | 10.45 | 19/08/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000064 | 10.45 | 19/08/2021 | 0000000084239 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009944 | 0000001 | 7750.00 | 19/08/2021 | 0000000053880 | 008672 | 876766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009951 | 0000001 | 6327.30 | 19/08/2021 | 0000000137707 | 008672 | 009951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009943 | 0000001 | 174.65 | 19/08/2021 | 0000000053880 | 008672 | 009943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009958 | 0000001 | 75.90 | 19/08/2021 | 0000000084239 | 008672 | 867222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009954 | 0000001 | 11980.00 | 19/08/2021 | 000000024788X | 008672 | 009954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0009956 | 0000001 | 1596.00 | 19/08/2021 | 000000024788X | 008672 | 009956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009947 | 0000001 | 950.00 | 19/08/2021 | 0000000053880 | 008672 | 876733 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009948 | 0000001 | 1612.50 | 19/08/2021 | 0000000053880 | 008672 | 876734 | 80.63 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009949 | 0000001 | 950.00 | 19/08/2021 | 0000000053880 | 008672 | 876718 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009940 | 0000001 | 88.78 | 19/08/2021 | 0000000053880 | 008672 | 009940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009941 | 0000001 | 88.78 | 19/08/2021 | 0000000053880 | 008672 | 009941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009942 | 0000001 | 88.78 | 19/08/2021 | 0000000053880 | 008672 | 009942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009945 | 0000001 | 1000.00 | 19/08/2021 | 0000000053880 | 008672 | 876717 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009968 | 0000001 | 5219.00 | 20/08/2021 | 0000000053880 | 008672 | 009968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009969 | 0000001 | 280.00 | 20/08/2021 | 0000000053880 | 008672 | 876710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009970 | 0000001 | 443.00 | 20/08/2021 | 0000000053880 | 008672 | 876756 | 22.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009971 | 0000001 | 340.00 | 20/08/2021 | 0000000053880 | 008672 | 876709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009973 | 0000001 | 26031.11 | 20/08/2021 | 0000000053945 | 008672 | 009973 | 307.62 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009974 | 0000001 | 1912.34 | 20/08/2021 | 0000000053880 | 008672 | 009974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009975 | 0000001 | 7200.00 | 23/08/2021 | 0000000053945 | 008672 | 009975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009972 | 0000001 | 5760.00 | 23/08/2021 | 0000000053945 | 008672 | 009972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000129 | 20.90 | 23/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009961 | 0000001 | 560.00 | 23/08/2021 | 0000000053880 | 008672 | 876752 | 28.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009963 | 0000001 | 950.00 | 23/08/2021 | 0000000053880 | 008672 | 876716 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009965 | 0000001 | 980.00 | 23/08/2021 | 0000000053880 | 008672 | 876737 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009966 | 0000001 | 1003.00 | 23/08/2021 | 0000000053880 | 008672 | 876744 | 50.15 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009981 | 0000001 | 12470.38 | 23/08/2021 | 0000000083585 | 008672 | 009981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009959 | 0000001 | 122.90 | 23/08/2021 | 0000000053880 | 008672 | 009959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009960 | 0000001 | 587.10 | 23/08/2021 | 0000000053880 | 008672 | 009960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009976 | 0000001 | 400.00 | 23/08/2021 | 0000000084239 | 008672 | 867816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009978 | 0000001 | 2039.36 | 23/08/2021 | 0000000084239 | 008672 | 867151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009983 | 0000001 | 1500.00 | 23/08/2021 | 0000000084239 | 008672 | 867451 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0009957 | 0000001 | 800.00 | 23/08/2021 | 0000000053880 | 008672 | 876762 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009977 | 0000001 | 1467.00 | 24/08/2021 | 0000000053945 | 008672 | 009977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009985 | 0000001 | 100.00 | 24/08/2021 | 0000000084239 | 008672 | 867452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009991 | 0000001 | 295.00 | 24/08/2021 | 0000000084239 | 008672 | 009991 | 14.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009993 | 0000001 | 1600.00 | 24/08/2021 | 0000000084239 | 008672 | 009993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009997 | 0000001 | 1225.01 | 24/08/2021 | 0000000084239 | 008672 | 009997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010000 | 0000001 | 82.35 | 24/08/2021 | 0000000053945 | 008672 | 010000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000002 | 20.90 | 24/08/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010001 | 0000001 | 189.99 | 24/08/2021 | 0000000084239 | 008672 | 010001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009979 | 0000001 | 1323.00 | 24/08/2021 | 0000000053945 | 008672 | 009979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000130 | 20.90 | 24/08/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000131 | 52.25 | 25/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000132 | 10.45 | 25/08/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009982 | 0000001 | 908.00 | 25/08/2021 | 0000000083585 | 008672 | 009982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009989 | 0000001 | 750.00 | 25/08/2021 | 0000000053880 | 008672 | 009989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009980 | 0000001 | 21044.27 | 25/08/2021 | 0000000083585 | 008672 | 009980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0009981 | 0000002 | 12470.38 | 25/08/2021 | 0000000083585 | 008672 | 009981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009987 | 0000001 | 69.90 | 25/08/2021 | 0000000053880 | 008672 | 009987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009992 | 0000001 | 82.35 | 25/08/2021 | 0000000053880 | 008672 | 009992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009995 | 0000001 | 220.55 | 25/08/2021 | 0000000053880 | 008672 | 009995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0009999 | 0000001 | 84.12 | 25/08/2021 | 0000000053880 | 008672 | 009999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010004 | 0000001 | 1.79 | 25/08/2021 | 0000000053880 | 008672 | 010004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010002 | 0000001 | 82.35 | 25/08/2021 | 0000000084239 | 008672 | 010002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010000 | 0000002 | 82.35 | 25/08/2021 | 0000000084239 | 008672 | 010000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009998 | 0000001 | 40.64 | 25/08/2021 | 0000000084239 | 008672 | 009998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009994 | 0000001 | 82.35 | 25/08/2021 | 0000000053945 | 008672 | 009994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009986 | 0000001 | 1105.00 | 25/08/2021 | 0000000084239 | 008672 | 009986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009988 | 0000001 | 82.35 | 25/08/2021 | 0000000084239 | 008672 | 009988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009990 | 0000001 | 82.35 | 25/08/2021 | 0000000084239 | 008672 | 009990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009984 | 0000001 | 5119.33 | 25/08/2021 | 0000000084239 | 008672 | 009984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009996 | 0000001 | 82.35 | 25/08/2021 | 0000000084239 | 008672 | 009996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009994 | 0000002 | 82.35 | 26/08/2021 | 0000000084239 | 008672 | 009994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010003 | 0000001 | 20489.55 | 26/08/2021 | 0000000084239 | 008672 | 867815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010005 | 0000001 | 690.00 | 26/08/2021 | 0000000084239 | 008672 | 867204 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010006 | 0000001 | 430.00 | 27/08/2021 | 0000000084239 | 008672 | 010006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010017 | 0000001 | 1150.00 | 27/08/2021 | 0000000246662 | 008672 | 010017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010019 | 0000001 | 901.23 | 27/08/2021 | 0000000084239 | 008672 | 010019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010020 | 0000001 | 982.02 | 27/08/2021 | 0000000084239 | 008672 | 010020 | 294.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010021 | 0000001 | 166.94 | 27/08/2021 | 0000000084239 | 008672 | 010021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010012 | 0000001 | 150.00 | 27/08/2021 | 0000000053880 | 008672 | 010012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010013 | 0000001 | 300.00 | 27/08/2021 | 0000000053880 | 008672 | 010013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010014 | 0000001 | 165.00 | 27/08/2021 | 0000000053880 | 008672 | 010014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010015 | 0000001 | 9888.58 | 27/08/2021 | 0000000053880 | 008672 | 010015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010016 | 0000001 | 11619.00 | 27/08/2021 | 0000000053880 | 008672 | 010016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010022 | 0000001 | 6433.57 | 27/08/2021 | 0000000137707 | 008672 | 010022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010010 | 0000001 | 88.78 | 27/08/2021 | 0000000053880 | 008672 | 010010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010011 | 0000001 | 88.78 | 27/08/2021 | 0000000053880 | 008672 | 010011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010018 | 0000001 | 17500.00 | 27/08/2021 | 0000000053880 | 008672 | 010018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010009 | 0000001 | 160.00 | 27/08/2021 | 0000000053880 | 008672 | 010009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010007 | 0000001 | 120.00 | 27/08/2021 | 0000000053880 | 008672 | 010007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010008 | 0000001 | 120.00 | 27/08/2021 | 0000000053880 | 008672 | 010008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010064 | 0000001 | 635.77 | 30/08/2021 | 0000000053880 | 008672 | 010064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010065 | 0000001 | 1671.29 | 30/08/2021 | 0000000053880 | 008672 | 010065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010068 | 0000001 | 4121.00 | 30/08/2021 | 0000000053880 | 008672 | 010068 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010071 | 0000001 | 1500.00 | 30/08/2021 | 0000000053880 | 008672 | 010071 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010036 | 0000001 | 24000.00 | 30/08/2021 | 0000000053880 | 008672 | 010036 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010036 | 0000002 | 12000.00 | 30/08/2021 | 0000000053880 | 008672 | 010036 | 2975.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010057 | 0000001 | 1963.35 | 30/08/2021 | 0000000053880 | 008672 | 010057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010059 | 0000001 | 9751.97 | 30/08/2021 | 0000000053880 | 008672 | 010059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010060 | 0000001 | 1250.98 | 30/08/2021 | 0000000053880 | 008672 | 010060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010061 | 0000001 | 1198.87 | 30/08/2021 | 0000000053880 | 008672 | 010061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010062 | 0000001 | 5319.64 | 30/08/2021 | 0000000053880 | 008672 | 010062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010063 | 0000001 | 27315.38 | 30/08/2021 | 0000000053880 | 008672 | 010063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010070 | 0000001 | 3742.00 | 30/08/2021 | 0000000053880 | 008672 | 010070 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010072 | 0000001 | 41846.82 | 30/08/2021 | 0000000053880 | 008672 | 010072 | 7406.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010074 | 0000001 | 2174.99 | 30/08/2021 | 0000000053880 | 008672 | 010074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010077 | 0000001 | 369.82 | 30/08/2021 | 0000000053880 | 008672 | 010077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010078 | 0000001 | 3.50 | 30/08/2021 | 0000002831414 | 008672 | 010078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010028 | 0000001 | 4685.00 | 30/08/2021 | 0000000053880 | 008672 | 010028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010069 | 0000001 | 5242.00 | 30/08/2021 | 0000000053880 | 008672 | 010069 | 434.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010066 | 0000001 | 169.53 | 30/08/2021 | 0000000053880 | 008672 | 010066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010023 | 0000001 | 850.00 | 30/08/2021 | 0000000084239 | 008672 | 867628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010024 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010025 | 0000001 | 190.00 | 30/08/2021 | 0000000084239 | 008672 | 867873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010026 | 0000001 | 282.00 | 30/08/2021 | 0000000084239 | 008672 | 867875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010027 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010029 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010030 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010031 | 0000001 | 350.00 | 30/08/2021 | 0000000084239 | 008672 | 867870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010032 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010033 | 0000001 | 78.00 | 30/08/2021 | 0000000084239 | 008672 | 867872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010034 | 0000001 | 750.00 | 30/08/2021 | 0000000084239 | 008672 | 867805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010035 | 0000001 | 750.00 | 30/08/2021 | 0000000084239 | 008672 | 867806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010037 | 0000001 | 150.00 | 30/08/2021 | 0000000084239 | 008672 | 867865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010038 | 0000001 | 400.00 | 30/08/2021 | 0000000084239 | 008672 | 867867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010039 | 0000001 | 495.00 | 30/08/2021 | 0000000084239 | 008672 | 867804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010040 | 0000001 | 135.00 | 30/08/2021 | 0000000084239 | 008672 | 867807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010041 | 0000001 | 282.00 | 30/08/2021 | 0000000084239 | 008672 | 867868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010042 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010043 | 0000001 | 450.00 | 30/08/2021 | 0000000084239 | 008672 | 867871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010044 | 0000001 | 780.00 | 30/08/2021 | 0000000084239 | 008672 | 867866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010045 | 0000001 | 400.00 | 30/08/2021 | 0000000084239 | 008672 | 867862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010046 | 0000001 | 1000.00 | 30/08/2021 | 0000000084239 | 008672 | 867810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010047 | 0000001 | 900.00 | 30/08/2021 | 0000000084239 | 008672 | 867814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010048 | 0000001 | 400.00 | 30/08/2021 | 0000000084239 | 008672 | 867812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010049 | 0000001 | 250.00 | 30/08/2021 | 0000000084239 | 008672 | 867811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010050 | 0000001 | 282.00 | 30/08/2021 | 0000000084239 | 008672 | 867861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010051 | 0000001 | 350.00 | 30/08/2021 | 0000000084239 | 008672 | 867809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010052 | 0000001 | 60.00 | 30/08/2021 | 0000000084239 | 008672 | 867808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010053 | 0000001 | 200.00 | 30/08/2021 | 0000000084239 | 008672 | 867864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010054 | 0000001 | 600.00 | 30/08/2021 | 0000000084239 | 008672 | 867813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010055 | 0000001 | 235.00 | 30/08/2021 | 0000000084239 | 008672 | 867818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010056 | 0000001 | 600.00 | 30/08/2021 | 0000000084239 | 008672 | 867410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010058 | 0000001 | 1514.62 | 30/08/2021 | 0000000084239 | 008672 | 010058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010076 | 0000001 | 15752.40 | 30/08/2021 | 0000000246662 | 008672 | 010076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010079 | 0000001 | 339.29 | 30/08/2021 | 0000000246662 | 008672 | 010079 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010073 | 0000001 | 5363.00 | 30/08/2021 | 0000000053880 | 008672 | 010073 | 416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010080 | 0000001 | 880.00 | 31/08/2021 | 0000000710060 | 000434 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010081 | 0000001 | 67.85 | 31/08/2021 | 0000000710060 | 000434 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010082 | 0000001 | 5000.00 | 31/08/2021 | 0000000710060 | 000434 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010082 | 0000002 | 1000.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010083 | 0000001 | 200.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010084 | 0000001 | 58.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010085 | 0000001 | 22.87 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010086 | 0000001 | 50.28 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010087 | 0000001 | 56.20 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010088 | 0000001 | 384.45 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010090 | 0000001 | 188.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010091 | 0000001 | 70.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010092 | 0000001 | 50.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010093 | 0000001 | 60.39 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010094 | 0000001 | 224.00 | 31/08/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010095 | 0000001 | 46.04 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010096 | 0000001 | 226.67 | 31/08/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010097 | 0000001 | 194.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010098 | 0000001 | 294.01 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010099 | 0000001 | 80.04 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010100 | 0000001 | 100.04 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010101 | 0000001 | 33.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010102 | 0000001 | 57.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010103 | 0000001 | 60.02 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010104 | 0000001 | 70.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010106 | 0000001 | 80.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010107 | 0000001 | 60.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010108 | 0000001 | 150.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010109 | 0000001 | 190.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010110 | 0000001 | 40.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010111 | 0000001 | 210.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010112 | 0000001 | 300.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010113 | 0000001 | 80.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010114 | 0000001 | 20.03 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010115 | 0000001 | 180.00 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010116 | 0000001 | 356.02 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010117 | 0000001 | 248.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010118 | 0000001 | 50.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010119 | 0000001 | 170.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010120 | 0000001 | 150.25 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010121 | 0000001 | 167.13 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010122 | 0000001 | 499.50 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010123 | 0000001 | 487.34 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010124 | 0000001 | 405.30 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010125 | 0000001 | 180.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010126 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010127 | 0000001 | 996.86 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010127 | 0000002 | 603.14 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010128 | 0000001 | 105.47 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010129 | 0000001 | 402.88 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010130 | 0000001 | 275.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010134 | 0000001 | 900.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010135 | 0000001 | 380.00 | 31/08/2021 | 0000000246662 | 008672 | 010135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010136 | 0000001 | 290.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010137 | 0000001 | 385.00 | 31/08/2021 | 0000000246662 | 008672 | 010137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010138 | 0000001 | 46.09 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010139 | 0000001 | 50.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010140 | 0000001 | 995.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010141 | 0000001 | 1399.00 | 31/08/2021 | 0000000246662 | 008672 | 010141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010142 | 0000001 | 160.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010143 | 0000001 | 208.87 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010144 | 0000001 | 53.58 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010145 | 0000001 | 1000.00 | 31/08/2021 | 0000000084239 | 008672 | 866805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010146 | 0000001 | 1000.00 | 31/08/2021 | 0000000084239 | 008672 | 866848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010147 | 0000001 | 131.41 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010148 | 0000001 | 1000.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010149 | 0000001 | 850.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010150 | 0000001 | 1000.00 | 31/08/2021 | 0000000084239 | 008672 | 866847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010151 | 0000001 | 48039.64 | 31/08/2021 | 0000000084239 | 008672 | 010151 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010152 | 0000001 | 85.98 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010153 | 0000001 | 1948.37 | 31/08/2021 | 0000000084239 | 008672 | 010153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010154 | 0000001 | 363.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010155 | 0000001 | 163.24 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010156 | 0000001 | 77.03 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010157 | 0000001 | 410.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010158 | 0000001 | 214.59 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010159 | 0000001 | 313.00 | 31/08/2021 | 0000000710060 | 000434 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010160 | 0000001 | 612.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010161 | 0000001 | 138.48 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010163 | 0000001 | 500.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010164 | 0000001 | 167.30 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010165 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010166 | 0000001 | 122.81 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010167 | 0000001 | 90.02 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010168 | 0000001 | 50.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010170 | 0000001 | 50.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010171 | 0000001 | 57.49 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010172 | 0000001 | 140.09 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010173 | 0000001 | 248.13 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010174 | 0000001 | 1432.65 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010182 | 0000001 | 90.21 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010183 | 0000001 | 30.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010183 | 0000002 | 20.00 | 31/08/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010184 | 0000001 | 1500.00 | 31/08/2021 | 0000000246662 | 008672 | 010184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010185 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010186 | 0000001 | 1.02 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010186 | 0000002 | 99.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010190 | 0000001 | 4213.29 | 31/08/2021 | 0000000084239 | 008672 | 866699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010192 | 0000001 | 12500.00 | 31/08/2021 | 0000000246662 | 008672 | 010192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010194 | 0000001 | 2298.40 | 31/08/2021 | 0000000246662 | 008672 | 010194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010195 | 0000001 | 3530.00 | 31/08/2021 | 0000000084239 | 008672 | 010195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010197 | 0000001 | 3744.00 | 31/08/2021 | 0000000246662 | 008672 | 010197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010198 | 0000001 | 1664.00 | 31/08/2021 | 0000000246662 | 008672 | 010198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010201 | 0000001 | 2000.00 | 31/08/2021 | 0000000246662 | 008672 | 010201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010202 | 0000001 | 2000.00 | 31/08/2021 | 0000000246662 | 008672 | 010202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010205 | 0000001 | 900.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010206 | 0000001 | 4516.00 | 31/08/2021 | 0000000246662 | 008672 | 010206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010207 | 0000001 | 6774.00 | 31/08/2021 | 0000000246662 | 008672 | 010207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010208 | 0000001 | 485.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010209 | 0000001 | 150.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010210 | 0000001 | 310.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010211 | 0000001 | 2350.00 | 31/08/2021 | 0000000246662 | 008672 | 010211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010212 | 0000001 | 190.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010214 | 0000001 | 800.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010219 | 0000001 | 2000.00 | 31/08/2021 | 0000000246662 | 008672 | 010219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010222 | 0000001 | 5712.47 | 31/08/2021 | 0000000084239 | 008672 | 867817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010223 | 0000001 | 2034.00 | 31/08/2021 | 0000000084239 | 008672 | 010223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010224 | 0000001 | 1950.00 | 31/08/2021 | 0000000084239 | 008672 | 866700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010226 | 0000001 | 4755.95 | 31/08/2021 | 0000000246662 | 008672 | 010226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010227 | 0000001 | 10000.00 | 31/08/2021 | 0000000246662 | 008672 | 010227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010228 | 0000001 | 10000.00 | 31/08/2021 | 0000000246662 | 008672 | 010228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010229 | 0000001 | 5300.00 | 31/08/2021 | 0000000246662 | 008672 | 010229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010230 | 0000001 | 2748.00 | 31/08/2021 | 0000000246662 | 008672 | 010230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010232 | 0000001 | 6000.00 | 31/08/2021 | 0000000246662 | 008672 | 010232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010233 | 0000001 | 10000.00 | 31/08/2021 | 0000000246662 | 008672 | 010233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010234 | 0000001 | 10000.00 | 31/08/2021 | 0000000246662 | 008672 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010235 | 0000001 | 4611.10 | 31/08/2021 | 0000000710060 | 000434 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010235 | 0000002 | 1388.90 | 31/08/2021 | 0000000710060 | 000434 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010236 | 0000001 | 768.73 | 31/08/2021 | 0000000710060 | 000434 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010236 | 0000002 | 122.24 | 31/08/2021 | 0000000710060 | 000434 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010237 | 0000001 | 6770.88 | 31/08/2021 | 0000000246662 | 008672 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010238 | 0000001 | 3109.91 | 31/08/2021 | 0000000710060 | 000434 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010238 | 0000002 | 472.09 | 31/08/2021 | 0000000710060 | 000434 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010239 | 0000001 | 3876.40 | 31/08/2021 | 0000000710060 | 000434 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010241 | 0000001 | 300.00 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010242 | 0000001 | 625.00 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010243 | 0000001 | 47.31 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010243 | 0000002 | 352.71 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010244 | 0000001 | 4571.69 | 31/08/2021 | 0000000246662 | 008672 | 010244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010245 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010246 | 0000001 | 630.00 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010247 | 0000001 | 3500.00 | 31/08/2021 | 0000000084239 | 008672 | 867250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010247 | 0000002 | 3500.00 | 31/08/2021 | 0000000084239 | 008672 | 867249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010247 | 0000003 | 4059.55 | 31/08/2021 | 0000000084239 | 008672 | 867247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010250 | 0000001 | 688.00 | 31/08/2021 | 0000000084239 | 008672 | 010250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010251 | 0000001 | 420.00 | 31/08/2021 | 0000000084239 | 008672 | 010251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010252 | 0000001 | 240.00 | 31/08/2021 | 0000000084239 | 008672 | 010252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010253 | 0000001 | 172.00 | 31/08/2021 | 0000000084239 | 008672 | 010253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010254 | 0000001 | 790.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010255 | 0000001 | 82.66 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010257 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010258 | 0000001 | 100.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010260 | 0000001 | 264.92 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010261 | 0000001 | 5253.61 | 31/08/2021 | 0000000246662 | 008672 | 010261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010262 | 0000001 | 5397.71 | 31/08/2021 | 0000000246662 | 008672 | 010262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010263 | 0000001 | 4528.60 | 31/08/2021 | 0000000246662 | 008672 | 010263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010267 | 0000001 | 4029.95 | 31/08/2021 | 0000000246662 | 008672 | 010267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010268 | 0000001 | 2408.44 | 31/08/2021 | 0000000246662 | 008672 | 010268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010269 | 0000001 | 4035.93 | 31/08/2021 | 0000000246662 | 008672 | 010269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010270 | 0000001 | 3813.03 | 31/08/2021 | 0000000246662 | 008672 | 010270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010272 | 0000001 | 3500.00 | 31/08/2021 | 0000000246662 | 008672 | 010272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010273 | 0000001 | 17500.00 | 31/08/2021 | 0000000246662 | 008672 | 010273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010274 | 0000001 | 3181.40 | 31/08/2021 | 0000000246662 | 008672 | 010274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010275 | 0000001 | 3366.37 | 31/08/2021 | 0000000246662 | 008672 | 010275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010276 | 0000001 | 5162.18 | 31/08/2021 | 0000000246662 | 008672 | 010276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010278 | 0000001 | 3463.09 | 31/08/2021 | 0000000246662 | 008672 | 010278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010279 | 0000001 | 3005.73 | 31/08/2021 | 0000000246662 | 008672 | 010279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010280 | 0000001 | 3631.66 | 31/08/2021 | 0000000246662 | 008672 | 010280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010289 | 0000001 | 200.00 | 31/08/2021 | 0000000710060 | 000434 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010290 | 0000001 | 5306.42 | 31/08/2021 | 0000000246662 | 008672 | 010290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010291 | 0000001 | 1070.00 | 31/08/2021 | 0000000246662 | 008672 | 010291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010292 | 0000001 | 1755.00 | 31/08/2021 | 0000000246662 | 008672 | 010292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010293 | 0000001 | 790.00 | 31/08/2021 | 0000000246662 | 008672 | 010293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010294 | 0000001 | 3930.00 | 31/08/2021 | 0000000246662 | 008672 | 010294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010295 | 0000001 | 4180.50 | 31/08/2021 | 0000000246662 | 008672 | 010295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010302 | 0000001 | 16497.13 | 31/08/2021 | 0000000246662 | 008672 | 010302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010303 | 0000001 | 16497.13 | 31/08/2021 | 0000000246662 | 008672 | 010303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010310 | 0000001 | 1450.00 | 31/08/2021 | 0000000246662 | 008672 | 010310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010311 | 0000001 | 2595.00 | 31/08/2021 | 0000000246662 | 008672 | 010311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010312 | 0000001 | 170.00 | 31/08/2021 | 0000000246662 | 008672 | 010312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010313 | 0000001 | 290.00 | 31/08/2021 | 0000000246662 | 008672 | 010313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010314 | 0000001 | 110.00 | 31/08/2021 | 0000000246662 | 008672 | 010314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010315 | 0000001 | 110.00 | 31/08/2021 | 0000000246662 | 008672 | 010315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010316 | 0000001 | 160.00 | 31/08/2021 | 0000000246662 | 008672 | 010316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010317 | 0000001 | 190.00 | 31/08/2021 | 0000000246662 | 008672 | 010317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010318 | 0000001 | 150.00 | 31/08/2021 | 0000000246662 | 008672 | 010318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010319 | 0000001 | 750.00 | 31/08/2021 | 0000000246662 | 008672 | 010319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010320 | 0000001 | 110.00 | 31/08/2021 | 0000000246662 | 008672 | 010320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010321 | 0000001 | 220.00 | 31/08/2021 | 0000000246662 | 008672 | 010321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010323 | 0000001 | 1600.00 | 31/08/2021 | 0000000084239 | 008672 | 010323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010324 | 0000001 | 1720.00 | 31/08/2021 | 0000000084239 | 008672 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010325 | 0000001 | 30328.25 | 31/08/2021 | 0000000246662 | 008672 | 010325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010326 | 0000001 | 1848.91 | 31/08/2021 | 0000000246662 | 008672 | 010326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010327 | 0000001 | 120.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010328 | 0000001 | 173.51 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010329 | 0000001 | 252.04 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010330 | 0000001 | 100.02 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010331 | 0000001 | 305.01 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010332 | 0000001 | 250.03 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010334 | 0000001 | 224.19 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010335 | 0000001 | 614.25 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010337 | 0000001 | 2664.80 | 31/08/2021 | 0000000710060 | 000434 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010337 | 0000002 | 4683.45 | 31/08/2021 | 0000000710060 | 000434 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010337 | 0000003 | 1816.95 | 31/08/2021 | 0000000710060 | 000434 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010338 | 0000001 | 2833.26 | 31/08/2021 | 0000000710060 | 000434 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010338 | 0000002 | 4232.20 | 31/08/2021 | 0000000710060 | 000434 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010338 | 0000003 | 670.08 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010338 | 0000004 | 100.02 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010341 | 0000001 | 5021.16 | 31/08/2021 | 0000000246662 | 008672 | 010341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010342 | 0000001 | 4834.80 | 31/08/2021 | 0000000246662 | 008672 | 010342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010343 | 0000001 | 5198.93 | 31/08/2021 | 0000000246662 | 008672 | 010343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010346 | 0000001 | 6869.70 | 31/08/2021 | 0000000246662 | 008672 | 010346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010347 | 0000001 | 1759.50 | 31/08/2021 | 0000000246662 | 008672 | 010347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010358 | 0000001 | 10179.08 | 31/08/2021 | 0000000246662 | 008672 | 010358 | 1774.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010359 | 0000001 | 205.08 | 31/08/2021 | 0000000246662 | 008672 | 010359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010360 | 0000001 | 300.00 | 31/08/2021 | 0000000084239 | 008672 | 867095 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009923 | 0000001 | 300.00 | 31/08/2021 | 0000000084239 | 008672 | 867192 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008855 | 0000002 | 47.40 | 31/08/2021 | 0000000710060 | 000434 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008853 | 0000003 | 317.43 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010340 | 0000001 | 6700.00 | 31/08/2021 | 0000000084239 | 008672 | 867652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010340 | 0000002 | 4828.00 | 31/08/2021 | 0000000084239 | 008672 | 867653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010177 | 0000001 | 280.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010180 | 0000001 | 630.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010218 | 0000001 | 1050.00 | 31/08/2021 | 0000000053880 | 008672 | 010218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000001 | 49.00 | 31/08/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010240 | 0000001 | 172.61 | 31/08/2021 | 0000000710060 | 000434 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010240 | 0000002 | 947.39 | 31/08/2021 | 0000000710060 | 000434 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010259 | 0000001 | 3043.77 | 31/08/2021 | 0000000053880 | 008672 | 010259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010265 | 0000001 | 2801.04 | 31/08/2021 | 0000000053880 | 008672 | 010265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010300 | 0000001 | 7948.10 | 31/08/2021 | 0000000053880 | 008672 | 010300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010301 | 0000001 | 484.73 | 31/08/2021 | 0000000053880 | 008672 | 010301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010308 | 0000001 | 6829.05 | 31/08/2021 | 0000000083585 | 008672 | 010308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000002 | 2700.00 | 31/08/2021 | 0000000246662 | 008672 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010089 | 0000001 | 4654.53 | 31/08/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010296 | 0000001 | 16176.97 | 31/08/2021 | 0000000053880 | 008672 | 010296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010297 | 0000001 | 11054.51 | 31/08/2021 | 0000000053880 | 008672 | 010297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010298 | 0000001 | 9941.77 | 31/08/2021 | 0000000053880 | 008672 | 010298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010299 | 0000001 | 12010.67 | 31/08/2021 | 0000000053880 | 008672 | 010299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010304 | 0000001 | 5736.45 | 31/08/2021 | 0000000083585 | 008672 | 010304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010309 | 0000001 | 25616.63 | 31/08/2021 | 0000000083585 | 008672 | 010309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010350 | 0000001 | 15985.76 | 31/08/2021 | 0000000053880 | 008672 | 876641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010350 | 0000002 | 20304.95 | 31/08/2021 | 0000000053880 | 008672 | 876643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010350 | 0000003 | 14678.59 | 31/08/2021 | 0000000053880 | 008672 | 876642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010351 | 0000001 | 1800.00 | 31/08/2021 | 0000000053880 | 008672 | 876711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010175 | 0000001 | 650.00 | 31/08/2021 | 0000000053880 | 008672 | 876811 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010176 | 0000001 | 360.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010187 | 0000001 | 3605.00 | 31/08/2021 | 0000000053880 | 008672 | 010187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010188 | 0000001 | 3500.00 | 31/08/2021 | 0000000053880 | 008672 | 876667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010189 | 0000001 | 3000.00 | 31/08/2021 | 0000000053880 | 008672 | 876629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010191 | 0000001 | 795.00 | 31/08/2021 | 0000000053880 | 008672 | 010191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010196 | 0000001 | 248.20 | 31/08/2021 | 0000000053880 | 008672 | 010196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010200 | 0000001 | 405.64 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010204 | 0000001 | 155.10 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010213 | 0000001 | 14735.55 | 31/08/2021 | 0000000053880 | 008672 | 010213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010220 | 0000001 | 699.00 | 31/08/2021 | 0000000053880 | 008672 | 010220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010221 | 0000001 | 2100.00 | 31/08/2021 | 0000000053880 | 008672 | 876707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010231 | 0000001 | 88071.26 | 31/08/2021 | 0000000250678 | 008672 | 010231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010266 | 0000001 | 1819.98 | 31/08/2021 | 0000000053880 | 008672 | 010266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010131 | 0000001 | 93.00 | 31/08/2021 | 0000000710060 | 000434 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010132 | 0000001 | 84.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010133 | 0000001 | 105.00 | 31/08/2021 | 0000000710060 | 000434 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010169 | 0000001 | 180.00 | 31/08/2021 | 0000000053880 | 008672 | 010169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010178 | 0000001 | 76650.03 | 31/08/2021 | 0000000053880 | 008672 | 010178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010179 | 0000001 | 1517.67 | 31/08/2021 | 0000000053880 | 008672 | 010179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010199 | 0000001 | 369.82 | 31/08/2021 | 0000000072435 | 008672 | 010199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010215 | 0000001 | 5500.00 | 31/08/2021 | 0000000053945 | 008672 | 010215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010216 | 0000001 | 937.00 | 31/08/2021 | 0000000710060 | 000434 | 900132 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010217 | 0000001 | 250.00 | 31/08/2021 | 0000000053880 | 008672 | 010217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010306 | 0000001 | 548.04 | 31/08/2021 | 0000000083585 | 008672 | 010306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010336 | 0000001 | 2246.00 | 31/08/2021 | 0000000710060 | 000434 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010344 | 0000001 | 2174.99 | 31/08/2021 | 0000000053880 | 008672 | 010344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010345 | 0000001 | 786.33 | 31/08/2021 | 0000000053880 | 008672 | 010345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010348 | 0000001 | 3483.62 | 31/08/2021 | 0000000053880 | 008672 | 010348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010349 | 0000001 | 2909.83 | 31/08/2021 | 0000000053880 | 008672 | 010349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010061 | 0000002 | 1198.87 | 31/08/2021 | 0000000053880 | 008672 | 010061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010060 | 0000002 | 1250.98 | 31/08/2021 | 0000000053880 | 008672 | 010060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010059 | 0000002 | 9751.97 | 31/08/2021 | 0000000053880 | 008672 | 010059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010057 | 0000002 | 1963.35 | 31/08/2021 | 0000000053880 | 008672 | 010057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000003 | 1288.05 | 31/08/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000133 | 10.45 | 31/08/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000134 | 142.72 | 31/08/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000010 | 1046.00 | 31/08/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0010307 | 0000001 | 35.03 | 31/08/2021 | 0000000083585 | 008672 | 010307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000008 | 60.95 | 31/08/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010162 | 0000001 | 556.08 | 31/08/2021 | 0000000053880 | 008672 | 010162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010181 | 0000001 | 1020.00 | 31/08/2021 | 0000000710060 | 000434 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010193 | 0000001 | 1470.91 | 31/08/2021 | 0000000053880 | 008672 | 010193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010256 | 0000001 | 10863.00 | 31/08/2021 | 000000024788X | 008672 | 010256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010264 | 0000001 | 2680.28 | 31/08/2021 | 000000024788X | 008672 | 010264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010305 | 0000001 | 1709.53 | 31/08/2021 | 0000000083585 | 008672 | 010305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010339 | 0000001 | 165.00 | 31/08/2021 | 0000000053880 | 008672 | 010339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010361 | 0000001 | 1121.00 | 31/08/2021 | 0000000053880 | 008672 | 010361 | 84.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010363 | 0000001 | 1065.00 | 01/09/2021 | 0000000230758 | 008672 | 010363 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010364 | 0000001 | 1065.00 | 01/09/2021 | 0000000230758 | 008672 | 010364 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010366 | 0000001 | 1065.00 | 01/09/2021 | 0000000230758 | 008672 | 010366 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010369 | 0000001 | 1500.00 | 01/09/2021 | 0000000053880 | 008672 | 010369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010370 | 0000001 | 994.00 | 01/09/2021 | 0000000230758 | 008672 | 010370 | 49.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010371 | 0000001 | 1500.00 | 01/09/2021 | 0000000053880 | 008672 | 010371 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010372 | 0000001 | 1065.00 | 01/09/2021 | 0000000230758 | 008672 | 010372 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010373 | 0000001 | 1065.00 | 01/09/2021 | 0000000230758 | 008672 | 010373 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010375 | 0000001 | 1500.00 | 01/09/2021 | 0000000230758 | 008672 | 010375 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010378 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010378 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010380 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010380 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010383 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010383 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010384 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010384 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010385 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010385 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010387 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010387 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010389 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010389 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010390 | 0000001 | 1065.00 | 01/09/2021 | 0000000239410 | 008672 | 010390 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010396 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010396 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010398 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010398 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010400 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010400 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010405 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010405 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010409 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010409 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010412 | 0000001 | 1065.00 | 01/09/2021 | 0000000230820 | 008672 | 010412 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010414 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010414 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010415 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010415 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010417 | 0000001 | 690.00 | 01/09/2021 | 0000000230820 | 008672 | 010417 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010420 | 0000001 | 1500.00 | 01/09/2021 | 0000000230820 | 008672 | 010420 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010425 | 0000001 | 690.00 | 01/09/2021 | 000000024788X | 008672 | 010425 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010427 | 0000001 | 690.00 | 01/09/2021 | 000000024788X | 008672 | 010427 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010428 | 0000001 | 1065.00 | 01/09/2021 | 000000024788X | 008672 | 010428 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010429 | 0000001 | 690.00 | 01/09/2021 | 000000024788X | 008672 | 010429 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010430 | 0000001 | 1500.00 | 01/09/2021 | 000000024788X | 008672 | 010430 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010431 | 0000001 | 1500.00 | 01/09/2021 | 000000024788X | 008672 | 010431 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010432 | 0000001 | 1500.00 | 01/09/2021 | 000000024788X | 008672 | 010432 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010433 | 0000001 | 1065.00 | 01/09/2021 | 000000024788X | 008672 | 010433 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000135 | 4.75 | 01/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010521 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876856 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010523 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876860 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010386 | 0000001 | 1560.00 | 01/09/2021 | 0000000053880 | 008672 | 876799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010395 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876822 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010397 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876816 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010399 | 0000001 | 650.00 | 01/09/2021 | 0000000053880 | 008672 | 876810 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010401 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876828 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010402 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876831 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010403 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876838 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010404 | 0000001 | 850.00 | 01/09/2021 | 0000000053880 | 008672 | 876840 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010406 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876841 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010408 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876809 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010410 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876844 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010411 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876845 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010416 | 0000001 | 940.00 | 01/09/2021 | 0000000053880 | 008672 | 876848 | 47.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010419 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876850 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010421 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876851 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010423 | 0000001 | 1050.00 | 01/09/2021 | 0000000053880 | 008672 | 876867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010426 | 0000001 | 937.50 | 01/09/2021 | 0000000053880 | 008672 | 010426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010434 | 0000001 | 4758.48 | 01/09/2021 | 0000000053880 | 008672 | 010434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010436 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876823 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010437 | 0000001 | 1100.00 | 01/09/2021 | 0000000053880 | 008672 | 876824 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010438 | 0000001 | 1000.00 | 01/09/2021 | 0000000053880 | 008672 | 876827 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010440 | 0000001 | 1120.00 | 01/09/2021 | 0000000053880 | 008672 | 876830 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010441 | 0000001 | 1120.00 | 01/09/2021 | 0000000053880 | 008672 | 876832 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010443 | 0000001 | 1125.00 | 01/09/2021 | 0000000053880 | 008672 | 876839 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010536 | 0000001 | 1135.82 | 01/09/2021 | 0000000053880 | 008672 | 876791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010492 | 0000001 | 436.81 | 01/09/2021 | 0000000084239 | 008672 | 867641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010494 | 0000001 | 1052.63 | 01/09/2021 | 0000000084239 | 008672 | 867658 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010495 | 0000001 | 947.37 | 01/09/2021 | 0000000084239 | 008672 | 867659 | 47.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010497 | 0000001 | 1052.63 | 01/09/2021 | 0000000084239 | 008672 | 867650 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010503 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010504 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010505 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 866804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010506 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 866801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010507 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 866806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010508 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 866800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010509 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 866809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010468 | 0000001 | 947.37 | 01/09/2021 | 0000000084239 | 008672 | 867651 | 47.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010519 | 0000001 | 4980.00 | 01/09/2021 | 0000000246662 | 008672 | 010519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010520 | 0000001 | 10000.00 | 01/09/2021 | 0000000246662 | 008672 | 010520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010525 | 0000001 | 70833.34 | 01/09/2021 | 0000000246662 | 008672 | 010525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010500 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010501 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010512 | 0000001 | 500.00 | 01/09/2021 | 0000000084239 | 008672 | 010512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010365 | 0000001 | 406.39 | 01/09/2021 | 0000000053880 | 008672 | 010365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010367 | 0000001 | 1083.28 | 01/09/2021 | 0000000053880 | 008672 | 010367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010368 | 0000001 | 572.48 | 01/09/2021 | 0000000053880 | 008672 | 010368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010435 | 0000001 | 1000.00 | 01/09/2021 | 0000000084239 | 008672 | 867675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010439 | 0000001 | 2175.00 | 01/09/2021 | 0000000084239 | 008672 | 010439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010442 | 0000001 | 932.52 | 01/09/2021 | 0000000084239 | 008672 | 010442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010444 | 0000001 | 1143.63 | 01/09/2021 | 0000000084239 | 008672 | 010444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010445 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010446 | 0000001 | 842.11 | 01/09/2021 | 0000000084239 | 008672 | 867666 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010447 | 0000001 | 842.11 | 01/09/2021 | 0000000084239 | 008672 | 867665 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010448 | 0000001 | 800.00 | 01/09/2021 | 0000000084239 | 008672 | 867679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010450 | 0000001 | 1580.00 | 01/09/2021 | 0000000084239 | 008672 | 867681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010451 | 0000001 | 1052.63 | 01/09/2021 | 0000000084239 | 008672 | 867664 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010452 | 0000001 | 947.37 | 01/09/2021 | 0000000084239 | 008672 | 867663 | 47.37 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010374 | 0000001 | 950.00 | 01/09/2021 | 0000000053880 | 008672 | 876784 | 47.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010376 | 0000001 | 650.00 | 01/09/2021 | 0000000053880 | 008672 | 876786 | 32.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010377 | 0000001 | 790.00 | 01/09/2021 | 0000000053880 | 008672 | 876789 | 39.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010424 | 0000001 | 800.00 | 01/09/2021 | 0000000053880 | 008672 | 876783 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010458 | 0000001 | 800.00 | 02/09/2021 | 0000000053880 | 008672 | 876787 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010460 | 0000001 | 800.00 | 02/09/2021 | 0000000053880 | 008672 | 876785 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010453 | 0000001 | 433.06 | 02/09/2021 | 0000000084239 | 008672 | 010453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010454 | 0000001 | 82.84 | 02/09/2021 | 0000000084239 | 008672 | 010454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010457 | 0000001 | 70.00 | 02/09/2021 | 0000000084239 | 008672 | 010457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010459 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010461 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010464 | 0000001 | 280.00 | 02/09/2021 | 0000000084239 | 008672 | 010464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010466 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010379 | 0000001 | 373.75 | 02/09/2021 | 0000000246662 | 008672 | 010379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010381 | 0000001 | 300.00 | 02/09/2021 | 0000000246662 | 008672 | 010381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010382 | 0000001 | 112.50 | 02/09/2021 | 0000000246662 | 008672 | 010382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010388 | 0000001 | 1039.66 | 02/09/2021 | 0000000246662 | 008672 | 010388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010391 | 0000001 | 1053.40 | 02/09/2021 | 0000000246662 | 008672 | 010391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010392 | 0000001 | 311.44 | 02/09/2021 | 0000000246662 | 008672 | 010392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010393 | 0000001 | 139.50 | 02/09/2021 | 0000000246662 | 008672 | 010393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010394 | 0000001 | 427.50 | 02/09/2021 | 0000000246662 | 008672 | 010394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010407 | 0000001 | 1218.28 | 02/09/2021 | 0000000246662 | 008672 | 010407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010413 | 0000001 | 240.00 | 02/09/2021 | 0000000246662 | 008672 | 010413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010418 | 0000001 | 116.25 | 02/09/2021 | 0000000246662 | 008672 | 010418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010422 | 0000001 | 351.25 | 02/09/2021 | 0000000246662 | 008672 | 010422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010281 | 0000001 | 17313.20 | 02/09/2021 | 0000000246662 | 008672 | 010281 | 1380.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010282 | 0000001 | 36704.00 | 02/09/2021 | 0000000246662 | 008672 | 010282 | 2857.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010283 | 0000001 | 6820.00 | 02/09/2021 | 0000000246662 | 008672 | 010283 | 531.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010284 | 0000001 | 15518.00 | 02/09/2021 | 0000000246662 | 008672 | 010284 | 1182.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010285 | 0000001 | 20500.00 | 02/09/2021 | 0000000246662 | 008672 | 010285 | 3414.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010286 | 0000001 | 21363.00 | 02/09/2021 | 0000000246662 | 008672 | 010286 | 2494.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010287 | 0000001 | 72300.00 | 02/09/2021 | 0000000246662 | 008672 | 010287 | 17068.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000003 | 31.35 | 02/09/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010277 | 0000001 | 54500.00 | 02/09/2021 | 0000000246662 | 008672 | 010277 | 5667.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010560 | 0000001 | 29450.00 | 02/09/2021 | 0000000246662 | 008672 | 010560 | 5306.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010561 | 0000001 | 21363.00 | 02/09/2021 | 0000000246662 | 008672 | 010561 | 2494.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010562 | 0000001 | 110380.44 | 02/09/2021 | 0000000246662 | 008672 | 010562 | 23910.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010563 | 0000001 | 72994.63 | 02/09/2021 | 0000000246662 | 008672 | 010563 | 16041.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010565 | 0000001 | 920.00 | 02/09/2021 | 0000000246662 | 008672 | 010565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010543 | 0000001 | 54.90 | 02/09/2021 | 0000000084239 | 008672 | 010543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010544 | 0000001 | 56885.83 | 02/09/2021 | 0000000246662 | 008672 | 010544 | 11996.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010545 | 0000001 | 4000.00 | 02/09/2021 | 0000000084239 | 008672 | 010545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010587 | 0000001 | 5847.06 | 02/09/2021 | 0000000246662 | 008672 | 010587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010590 | 0000001 | 40192.10 | 02/09/2021 | 0000000246662 | 008672 | 010590 | 9268.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010593 | 0000001 | 358.89 | 02/09/2021 | 0000000246662 | 008672 | 010593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010594 | 0000001 | 50671.10 | 02/09/2021 | 0000000246662 | 008672 | 010594 | 11066.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010596 | 0000001 | 205.08 | 02/09/2021 | 0000000246662 | 008672 | 010596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010607 | 0000001 | 5748.95 | 02/09/2021 | 0000000246662 | 008672 | 010607 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010608 | 0000001 | 102.54 | 02/09/2021 | 0000000246662 | 008672 | 010608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010609 | 0000001 | 59244.93 | 02/09/2021 | 0000000246662 | 008672 | 010609 | 13076.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010614 | 0000001 | 512.70 | 02/09/2021 | 0000000246662 | 008672 | 010614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010615 | 0000001 | 19958.55 | 02/09/2021 | 0000000246662 | 008672 | 010615 | 3060.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010616 | 0000001 | 102.54 | 02/09/2021 | 0000000246662 | 008672 | 010616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010617 | 0000001 | 20721.25 | 02/09/2021 | 0000000246662 | 008672 | 010617 | 4493.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010618 | 0000001 | 51.27 | 02/09/2021 | 0000000246662 | 008672 | 010618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010620 | 0000001 | 68451.75 | 02/09/2021 | 0000000246662 | 008672 | 010620 | 14500.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010622 | 0000001 | 717.78 | 02/09/2021 | 0000000246662 | 008672 | 010622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010623 | 0000001 | 35456.85 | 02/09/2021 | 0000000246662 | 008672 | 010623 | 7045.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010624 | 0000001 | 205.08 | 02/09/2021 | 0000000246662 | 008672 | 010624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010625 | 0000001 | 8595.34 | 02/09/2021 | 0000000246662 | 008672 | 010625 | 1586.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010473 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010475 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010476 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010477 | 0000001 | 35.00 | 02/09/2021 | 0000000084239 | 008672 | 010477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010479 | 0000001 | 274.55 | 02/09/2021 | 0000000084239 | 008672 | 010479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010480 | 0000001 | 296.18 | 02/09/2021 | 0000000084239 | 008672 | 010480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010482 | 0000001 | 963.19 | 02/09/2021 | 0000000084239 | 008672 | 867639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010483 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010484 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010485 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010486 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010487 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010488 | 0000001 | 1000.00 | 02/09/2021 | 0000000084239 | 008672 | 866815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010489 | 0000001 | 700.00 | 02/09/2021 | 0000000084239 | 008672 | 867911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010490 | 0000001 | 300.00 | 02/09/2021 | 0000000084239 | 008672 | 867191 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010491 | 0000001 | 800.00 | 02/09/2021 | 0000000084239 | 008672 | 867674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010340 | 0000003 | 15999.07 | 02/09/2021 | 0000000084239 | 008672 | 867654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010628 | 0000001 | 44165.53 | 02/09/2021 | 0000000246662 | 008672 | 010628 | 10743.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010629 | 0000001 | 615.24 | 02/09/2021 | 0000000246662 | 008672 | 010629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010574 | 0000001 | 2385.00 | 02/09/2021 | 0000000246662 | 008672 | 010574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010568 | 0000001 | 3500.00 | 02/09/2021 | 0000000246662 | 008672 | 010568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010569 | 0000001 | 338.49 | 02/09/2021 | 0000000246662 | 008672 | 010569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010570 | 0000001 | 12935.47 | 02/09/2021 | 0000000246662 | 008672 | 010570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010571 | 0000001 | 2149.10 | 02/09/2021 | 0000000246662 | 008672 | 010571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010557 | 0000001 | 46213.76 | 02/09/2021 | 0000000246662 | 008672 | 010557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010558 | 0000001 | 33067.15 | 02/09/2021 | 0000000246662 | 008672 | 010558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010536 | 0000002 | 19625.00 | 02/09/2021 | 0000000053880 | 008672 | 876790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010539 | 0000001 | 4860.50 | 02/09/2021 | 0000000053880 | 008672 | 010539 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010449 | 0000001 | 880.00 | 02/09/2021 | 0000000053880 | 008672 | 010449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010455 | 0000001 | 962.50 | 02/09/2021 | 0000000053880 | 008672 | 010455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010456 | 0000001 | 962.50 | 02/09/2021 | 0000000053880 | 008672 | 010456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010462 | 0000001 | 1000.00 | 02/09/2021 | 0000000053880 | 008672 | 876821 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010463 | 0000001 | 1000.00 | 02/09/2021 | 0000000053880 | 008672 | 876820 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010465 | 0000001 | 1000.00 | 02/09/2021 | 0000000053880 | 008672 | 876818 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010467 | 0000001 | 370.00 | 02/09/2021 | 0000000053880 | 008672 | 876813 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010469 | 0000001 | 1000.00 | 02/09/2021 | 0000000053880 | 008672 | 876842 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010470 | 0000001 | 1000.00 | 02/09/2021 | 0000000053880 | 008672 | 876843 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010471 | 0000001 | 790.00 | 02/09/2021 | 0000000053880 | 008672 | 876862 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010472 | 0000001 | 850.00 | 02/09/2021 | 0000000053880 | 008672 | 876868 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010474 | 0000001 | 890.00 | 02/09/2021 | 0000000053880 | 008672 | 876852 | 44.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010602 | 0000001 | 61997.01 | 02/09/2021 | 0000000053880 | 008672 | 010602 | 18799.13 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010605 | 0000001 | 512.70 | 02/09/2021 | 0000000053880 | 008672 | 010605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000136 | 20.90 | 02/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0010599 | 0000001 | 23942.86 | 02/09/2021 | 0000000053880 | 008672 | 010599 | 5833.25 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0010603 | 0000001 | 153.81 | 02/09/2021 | 0000000053880 | 008672 | 010603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0010288 | 0000001 | 1500.00 | 02/09/2021 | 0000000053880 | 008672 | 010288 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010540 | 0000001 | 9342.28 | 02/09/2021 | 0000000053880 | 008672 | 010540 | 2051.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010541 | 0000001 | 153.81 | 02/09/2021 | 0000000053880 | 008672 | 010541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010546 | 0000001 | 13452.00 | 02/09/2021 | 0000000053880 | 008672 | 010546 | 1824.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010547 | 0000001 | 4075.00 | 02/09/2021 | 0000000053880 | 008672 | 010547 | 1230.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010548 | 0000001 | 2920.20 | 02/09/2021 | 0000000053880 | 008672 | 010548 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010604 | 0000001 | 102.54 | 02/09/2021 | 0000000053880 | 008672 | 010604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010606 | 0000001 | 7757.18 | 02/09/2021 | 0000000053880 | 008672 | 010606 | 2872.79 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010537 | 0000001 | 360.00 | 02/09/2021 | 0000000053880 | 008672 | 010537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010542 | 0000001 | 15398.00 | 02/09/2021 | 0000000053880 | 008672 | 010542 | 4880.56 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010598 | 0000001 | 8855.90 | 02/09/2021 | 0000000053880 | 008672 | 010598 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010600 | 0000001 | 205.08 | 02/09/2021 | 0000000053880 | 008672 | 010600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010601 | 0000001 | 4500.00 | 02/09/2021 | 0000000053880 | 008672 | 010601 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010478 | 0000001 | 1121.00 | 02/09/2021 | 0000000053880 | 008672 | 876778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010481 | 0000001 | 1121.00 | 02/09/2021 | 0000000053880 | 008672 | 876780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010642 | 0000001 | 36000.00 | 03/09/2021 | 0000000053880 | 008672 | 010642 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010556 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010582 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010584 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010586 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010588 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010589 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010591 | 0000001 | 1121.00 | 03/09/2021 | 0000000053880 | 008672 | 876772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010619 | 0000001 | 83.92 | 03/09/2021 | 0000000053880 | 008672 | 010619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0010632 | 0000001 | 3465.00 | 03/09/2021 | 0000000053880 | 008672 | 010632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000137 | 52.25 | 03/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010610 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010611 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010612 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010613 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010621 | 0000001 | 1900.30 | 03/09/2021 | 0000000053880 | 008672 | 010621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010626 | 0000001 | 2649.70 | 03/09/2021 | 0000000053880 | 008672 | 010626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010633 | 0000001 | 600.00 | 03/09/2021 | 0000000053880 | 008672 | 010633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010553 | 0000001 | 790.00 | 03/09/2021 | 0000000053880 | 008672 | 876855 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010564 | 0000001 | 690.00 | 03/09/2021 | 0000000053880 | 008672 | 876814 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010592 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010595 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010597 | 0000001 | 88.78 | 03/09/2021 | 0000000053880 | 008672 | 010597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010550 | 0000001 | 47.37 | 03/09/2021 | 0000000053880 | 008672 | 010550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010552 | 0000001 | 57.48 | 03/09/2021 | 0000000053880 | 008672 | 010552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010630 | 0000001 | 675.50 | 03/09/2021 | 0000000053880 | 008672 | 010630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010631 | 0000001 | 300.00 | 03/09/2021 | 0000000053880 | 008672 | 010631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010638 | 0000001 | 37379.30 | 03/09/2021 | 0000000137707 | 008672 | 010638 | 6149.26 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010638 | 0000002 | 2636.97 | 03/09/2021 | 0000000137707 | 008672 | 010638 | 383.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010634 | 0000001 | 6.35 | 03/09/2021 | 0000000246662 | 008672 | 010634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010635 | 0000001 | 1000.00 | 03/09/2021 | 0000000084239 | 008672 | 867633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010636 | 0000001 | 1100.00 | 03/09/2021 | 0000000084239 | 008672 | 867637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010637 | 0000001 | 800.00 | 03/09/2021 | 0000000084239 | 008672 | 867670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010639 | 0000001 | 800.00 | 03/09/2021 | 0000000084239 | 008672 | 867668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010640 | 0000001 | 800.00 | 03/09/2021 | 0000000084239 | 008672 | 867677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010641 | 0000001 | 800.00 | 03/09/2021 | 0000000084239 | 008672 | 867671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010627 | 0000001 | 504.96 | 03/09/2021 | 0000000053880 | 008672 | 010627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009847 | 0000001 | 6451.18 | 03/09/2021 | 0000000246662 | 008672 | 009847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009844 | 0000001 | 5309.95 | 03/09/2021 | 0000000246662 | 008672 | 009844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009845 | 0000001 | 3879.52 | 03/09/2021 | 0000000246662 | 008672 | 009845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010549 | 0000001 | 1000.00 | 06/09/2021 | 0000000084239 | 008672 | 867649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010551 | 0000001 | 600.00 | 06/09/2021 | 0000000084239 | 008672 | 867632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010554 | 0000001 | 1100.00 | 06/09/2021 | 0000000084239 | 008672 | 867638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010555 | 0000001 | 1100.00 | 06/09/2021 | 0000000084239 | 008672 | 867636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010566 | 0000001 | 1100.00 | 06/09/2021 | 0000000084239 | 008672 | 867635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010567 | 0000001 | 220.00 | 06/09/2021 | 0000000084239 | 008672 | 867230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010513 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010513 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010502 | 0000001 | 1826.32 | 06/09/2021 | 0000000246662 | 008672 | 010502 | 91.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010493 | 0000001 | 1151.83 | 06/09/2021 | 0000000246662 | 008672 | 010493 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010498 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010498 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010499 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010499 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010496 | 0000001 | 1151.83 | 06/09/2021 | 0000000246662 | 008672 | 010496 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010510 | 0000001 | 766.48 | 06/09/2021 | 0000000246662 | 008672 | 010510 | 38.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010511 | 0000001 | 1171.05 | 06/09/2021 | 0000000246662 | 008672 | 010511 | 58.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010643 | 0000001 | 28230.20 | 06/09/2021 | 0000000246662 | 008672 | 010643 | 8230.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010644 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010645 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010646 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010647 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010648 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010649 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010650 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010651 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010652 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010653 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010654 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010655 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010656 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010657 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010658 | 0000001 | 150.00 | 06/09/2021 | 0000000246662 | 008672 | 010658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010659 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010660 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010661 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010662 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010664 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010665 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010666 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010667 | 0000001 | 1500.00 | 06/09/2021 | 0000000246662 | 008672 | 010667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010668 | 0000001 | 1000.00 | 06/09/2021 | 0000000246662 | 008672 | 010668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010669 | 0000001 | 500.00 | 06/09/2021 | 0000000246662 | 008672 | 010669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010670 | 0000001 | 500.00 | 06/09/2021 | 0000000246662 | 008672 | 010670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010671 | 0000001 | 500.00 | 06/09/2021 | 0000000246662 | 008672 | 010671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010673 | 0000001 | 1315.79 | 06/09/2021 | 0000000246662 | 008672 | 010673 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010674 | 0000001 | 1315.79 | 06/09/2021 | 0000000246662 | 008672 | 010674 | 65.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010676 | 0000001 | 1151.83 | 06/09/2021 | 0000000246662 | 008672 | 010676 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010677 | 0000001 | 1151.83 | 06/09/2021 | 0000000246662 | 008672 | 010677 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010679 | 0000001 | 1151.83 | 06/09/2021 | 0000000246662 | 008672 | 010679 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010680 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010680 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010681 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010681 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010682 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010682 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010683 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010683 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010684 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010684 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010685 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010685 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010686 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010686 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010687 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010687 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010688 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010688 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010689 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010689 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010690 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010690 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010691 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010691 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010559 | 0000001 | 500.00 | 06/09/2021 | 0000000084239 | 008672 | 867634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010572 | 0000001 | 100.00 | 06/09/2021 | 0000000084239 | 008672 | 867906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010573 | 0000001 | 1000.00 | 06/09/2021 | 0000000084239 | 008672 | 867922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010575 | 0000001 | 400.00 | 06/09/2021 | 0000000084239 | 008672 | 867923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010576 | 0000001 | 500.00 | 06/09/2021 | 0000000084239 | 008672 | 867914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010577 | 0000001 | 400.00 | 06/09/2021 | 0000000084239 | 008672 | 867655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010578 | 0000001 | 200.00 | 06/09/2021 | 0000000084239 | 008672 | 867645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010579 | 0000001 | 1000.00 | 06/09/2021 | 0000000084239 | 008672 | 867698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010580 | 0000001 | 200.00 | 06/09/2021 | 0000000084239 | 008672 | 867909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010581 | 0000001 | 1000.00 | 06/09/2021 | 0000000084239 | 008672 | 867908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010583 | 0000001 | 800.00 | 06/09/2021 | 0000000084239 | 008672 | 867676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010585 | 0000001 | 842.11 | 06/09/2021 | 0000000084239 | 008672 | 867656 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010693 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010693 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010694 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010694 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010695 | 0000001 | 1405.26 | 06/09/2021 | 0000000246662 | 008672 | 010695 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010696 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010696 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010697 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010697 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010698 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010698 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010699 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010699 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010700 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010700 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010701 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010701 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010702 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010702 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010703 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010703 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010704 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010704 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010705 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010705 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010706 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010706 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010707 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010707 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010708 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010708 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010709 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010709 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010710 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010710 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010711 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010711 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010712 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010712 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010713 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010713 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010714 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010714 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010715 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010715 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010716 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010716 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010717 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010717 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010718 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010718 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010719 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010719 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010720 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010720 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010721 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010721 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010722 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010722 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010723 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010723 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010724 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010724 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010725 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010725 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010726 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010726 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010727 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010727 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010728 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010728 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010729 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010729 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010730 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010730 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010731 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010731 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010732 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010732 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010733 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010733 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010734 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010734 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010735 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010735 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010736 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010736 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010737 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010737 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010738 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010738 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010739 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010739 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010740 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010740 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010741 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010741 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010742 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010742 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010743 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010743 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010744 | 0000001 | 872.52 | 06/09/2021 | 0000000246662 | 008672 | 010744 | 43.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010745 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010745 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010746 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010746 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010747 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010747 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010748 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010748 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010749 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010749 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010750 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010750 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010751 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010751 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010752 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010752 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010753 | 0000001 | 898.96 | 06/09/2021 | 0000000246662 | 008672 | 010753 | 44.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010754 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010754 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010755 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010755 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010756 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010756 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010757 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010757 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010758 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010758 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010759 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010759 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010760 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010760 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010761 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010761 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010762 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010762 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010763 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010763 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010764 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010764 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010765 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010765 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010766 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010766 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010767 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010767 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010768 | 0000001 | 1578.95 | 06/09/2021 | 0000000246662 | 008672 | 010768 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010769 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010769 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010770 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010770 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010771 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010771 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010772 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010772 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010773 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010773 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010774 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010774 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010775 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010775 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010776 | 0000001 | 692.21 | 06/09/2021 | 0000000246662 | 008672 | 010776 | 34.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010777 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010777 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010778 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010778 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010779 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010779 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010780 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010780 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010781 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010781 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010782 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010782 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010783 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010783 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010784 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010784 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010785 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010785 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010786 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010786 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010787 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010787 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010788 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010788 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010789 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010789 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010790 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010790 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010791 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010791 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010792 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010792 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010793 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010793 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010794 | 0000001 | 951.83 | 06/09/2021 | 0000000246662 | 008672 | 010794 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010795 | 0000001 | 1329.39 | 06/09/2021 | 0000000246662 | 008672 | 010795 | 66.47 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010524 | 0000001 | 850.00 | 06/09/2021 | 0000000053880 | 008672 | 876788 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010528 | 0000001 | 850.00 | 06/09/2021 | 0000000053880 | 008672 | 876829 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010529 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876833 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010530 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876837 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010531 | 0000001 | 790.00 | 06/09/2021 | 0000000053880 | 008672 | 876846 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010532 | 0000001 | 1125.00 | 06/09/2021 | 0000000053880 | 008672 | 876853 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010533 | 0000001 | 790.00 | 06/09/2021 | 0000000053880 | 008672 | 876854 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010534 | 0000001 | 790.00 | 06/09/2021 | 0000000053880 | 008672 | 876857 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010535 | 0000001 | 1050.00 | 06/09/2021 | 0000000053880 | 008672 | 876864 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010514 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876825 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010515 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876819 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010516 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876817 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010517 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876815 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010518 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 876826 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000138 | 10.45 | 06/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010522 | 0000001 | 1000.00 | 06/09/2021 | 0000000053880 | 008672 | 010522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010526 | 0000001 | 1121.00 | 06/09/2021 | 0000000053880 | 008672 | 876771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010527 | 0000001 | 1121.00 | 06/09/2021 | 0000000053880 | 008672 | 876776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010819 | 0000001 | 757.10 | 08/09/2021 | 0000000053880 | 008672 | 010819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010821 | 0000001 | 59.70 | 08/09/2021 | 0000000053880 | 008672 | 010821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010817 | 0000001 | 497.50 | 08/09/2021 | 0000000053880 | 008672 | 010817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010818 | 0000001 | 159.20 | 08/09/2021 | 0000000053880 | 008672 | 010818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010663 | 0000001 | 1000.00 | 08/09/2021 | 0000000053880 | 008672 | 876834 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010678 | 0000001 | 88.78 | 08/09/2021 | 0000000053880 | 008672 | 010678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010822 | 0000001 | 99.00 | 08/09/2021 | 0000000053880 | 008672 | 010822 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0010820 | 0000001 | 198.99 | 08/09/2021 | 0000000053880 | 008672 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010675 | 0000001 | 5630.00 | 08/09/2021 | 0000000053880 | 008672 | 010675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010796 | 0000001 | 282.00 | 08/09/2021 | 0000000084239 | 008672 | 867627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010797 | 0000001 | 1000.00 | 08/09/2021 | 0000000084239 | 008672 | 867912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010798 | 0000001 | 1100.00 | 08/09/2021 | 0000000084239 | 008672 | 867693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010799 | 0000001 | 1000.00 | 08/09/2021 | 0000000084239 | 008672 | 867683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010800 | 0000001 | 950.00 | 08/09/2021 | 0000000084239 | 008672 | 867916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010801 | 0000001 | 950.00 | 08/09/2021 | 0000000084239 | 008672 | 867915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010802 | 0000001 | 350.00 | 08/09/2021 | 0000000084239 | 008672 | 867924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010803 | 0000001 | 300.00 | 08/09/2021 | 0000000084239 | 008672 | 867920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010804 | 0000001 | 273.00 | 08/09/2021 | 0000000084239 | 008672 | 867921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010805 | 0000001 | 100.00 | 08/09/2021 | 0000000084239 | 008672 | 867913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010806 | 0000001 | 750.00 | 08/09/2021 | 0000000084239 | 008672 | 867695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010807 | 0000001 | 750.00 | 08/09/2021 | 0000000084239 | 008672 | 867696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010808 | 0000001 | 147.00 | 08/09/2021 | 0000000084239 | 008672 | 867644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010809 | 0000001 | 77.00 | 08/09/2021 | 0000000084239 | 008672 | 867642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010810 | 0000001 | 350.00 | 08/09/2021 | 0000000084239 | 008672 | 867617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010811 | 0000001 | 266.00 | 08/09/2021 | 0000000084239 | 008672 | 867902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010812 | 0000001 | 550.00 | 08/09/2021 | 0000000084239 | 008672 | 867901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010813 | 0000001 | 180.00 | 08/09/2021 | 0000000084239 | 008672 | 867905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010814 | 0000001 | 250.00 | 08/09/2021 | 0000000084239 | 008672 | 867694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010815 | 0000001 | 500.00 | 08/09/2021 | 0000000084239 | 008672 | 867697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010816 | 0000001 | 282.00 | 08/09/2021 | 0000000084239 | 008672 | 867682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010823 | 0000001 | 880.00 | 08/09/2021 | 0000000246662 | 008672 | 010823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010824 | 0000001 | 680.00 | 08/09/2021 | 0000000246662 | 008672 | 010824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010825 | 0000001 | 200.00 | 08/09/2021 | 0000000246662 | 008672 | 010825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010826 | 0000001 | 1070.00 | 08/09/2021 | 0000000246662 | 008672 | 010826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010827 | 0000001 | 450.00 | 08/09/2021 | 0000000246662 | 008672 | 010827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010828 | 0000001 | 1050.00 | 08/09/2021 | 0000000246662 | 008672 | 010828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010829 | 0000001 | 270.00 | 08/09/2021 | 0000000246662 | 008672 | 010829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010830 | 0000001 | 500.00 | 08/09/2021 | 0000000246662 | 008672 | 010830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010831 | 0000001 | 400.00 | 08/09/2021 | 0000000246662 | 008672 | 010831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010832 | 0000001 | 470.00 | 08/09/2021 | 0000000246662 | 008672 | 010832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010833 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010833 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010834 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010834 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010835 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010835 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010836 | 0000001 | 1052.63 | 08/09/2021 | 0000000084239 | 008672 | 867657 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010837 | 0000001 | 842.11 | 08/09/2021 | 0000000084239 | 008672 | 867660 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010838 | 0000001 | 842.11 | 08/09/2021 | 0000000084239 | 008672 | 867661 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010839 | 0000001 | 2000.00 | 08/09/2021 | 0000000084239 | 008672 | 867680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010840 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010840 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010841 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010841 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010842 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010842 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010843 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010843 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010844 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010844 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010845 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010845 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010846 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010846 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010847 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010847 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010848 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010848 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010850 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010850 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010851 | 0000001 | 948.00 | 08/09/2021 | 0000000246662 | 008672 | 010851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010852 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010852 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010853 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010853 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010855 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010855 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010856 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010856 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010857 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010857 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010858 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010858 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010859 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010859 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010860 | 0000001 | 600.00 | 08/09/2021 | 0000000246662 | 008672 | 010860 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010861 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010861 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010864 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010864 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010879 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010879 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010880 | 0000001 | 2322.46 | 08/09/2021 | 0000000246662 | 008672 | 010880 | 116.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010881 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010881 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010882 | 0000001 | 2006.00 | 08/09/2021 | 0000000246662 | 008672 | 010882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010883 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010883 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010884 | 0000001 | 965.70 | 08/09/2021 | 0000000246662 | 008672 | 010884 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010885 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010885 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010886 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010886 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010887 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010887 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010889 | 0000001 | 914.80 | 08/09/2021 | 0000000246662 | 008672 | 010889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010891 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010891 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010893 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010893 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010895 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010895 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010896 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010896 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010897 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010897 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010898 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010898 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010899 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010899 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010900 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010900 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010901 | 0000001 | 965.70 | 08/09/2021 | 0000000246662 | 008672 | 010901 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010902 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010902 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010903 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010903 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010904 | 0000001 | 774.00 | 08/09/2021 | 0000000246662 | 008672 | 010904 | 38.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010692 | 0000001 | 610.00 | 08/09/2021 | 0000000246662 | 008672 | 010692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010917 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010917 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010918 | 0000001 | 5735.00 | 08/09/2021 | 0000000246662 | 008672 | 010918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010920 | 0000001 | 965.70 | 08/09/2021 | 0000000246662 | 008672 | 010920 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010921 | 0000001 | 965.70 | 08/09/2021 | 0000000246662 | 008672 | 010921 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010924 | 0000001 | 965.70 | 08/09/2021 | 0000000246662 | 008672 | 010924 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010925 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010925 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010926 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010926 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010927 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010927 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010928 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010928 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010929 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010929 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010930 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010930 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010931 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010931 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010932 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010932 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010936 | 0000001 | 1996.00 | 08/09/2021 | 0000000246662 | 008672 | 010936 | 99.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010938 | 0000001 | 3180.00 | 08/09/2021 | 0000000246662 | 008672 | 010938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010941 | 0000001 | 419.00 | 08/09/2021 | 0000000246662 | 008672 | 010941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010942 | 0000001 | 1595.00 | 08/09/2021 | 0000000246662 | 008672 | 010942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010945 | 0000001 | 880.20 | 08/09/2021 | 0000000246662 | 008672 | 010945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010947 | 0000001 | 420.00 | 08/09/2021 | 0000000246662 | 008672 | 010947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010948 | 0000001 | 1960.00 | 08/09/2021 | 0000000246662 | 008672 | 010948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010952 | 0000001 | 8900.00 | 08/09/2021 | 0000000246662 | 008672 | 010952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010954 | 0000001 | 8610.00 | 08/09/2021 | 0000000246662 | 008672 | 010954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010957 | 0000001 | 6340.66 | 08/09/2021 | 0000000246662 | 008672 | 010957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010958 | 0000001 | 838.92 | 08/09/2021 | 0000000246662 | 008672 | 010958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010866 | 0000001 | 4551.88 | 08/09/2021 | 0000000246662 | 008672 | 010866 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010867 | 0000001 | 3549.00 | 08/09/2021 | 0000000246662 | 008672 | 010867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010868 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010868 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010872 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010872 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010873 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010873 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010874 | 0000001 | 1121.00 | 08/09/2021 | 0000000246662 | 008672 | 010874 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010905 | 0000001 | 356.00 | 08/09/2021 | 0000000246662 | 008672 | 010905 | 17.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010906 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010906 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010907 | 0000001 | 356.00 | 08/09/2021 | 0000000246662 | 008672 | 010907 | 17.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010909 | 0000001 | 774.00 | 08/09/2021 | 0000000246662 | 008672 | 010909 | 38.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010910 | 0000001 | 515.04 | 08/09/2021 | 0000000246662 | 008672 | 010910 | 25.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010911 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010911 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010912 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010912 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010914 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010914 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010915 | 0000001 | 998.00 | 08/09/2021 | 0000000246662 | 008672 | 010915 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010870 | 0000001 | 4551.88 | 08/09/2021 | 0000000246662 | 008672 | 010870 | 551.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010876 | 0000001 | 690.00 | 08/09/2021 | 0000000246662 | 008672 | 010876 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010877 | 0000001 | 1500.00 | 08/09/2021 | 0000000246662 | 008672 | 010877 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010878 | 0000001 | 360.00 | 09/09/2021 | 0000000084239 | 008672 | 010878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010871 | 0000001 | 280.00 | 09/09/2021 | 0000000084239 | 008672 | 010871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010916 | 0000001 | 82.84 | 09/09/2021 | 0000000053880 | 008672 | 010916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010875 | 0000001 | 120.00 | 09/09/2021 | 0000000084239 | 008672 | 010875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010869 | 0000001 | 350.00 | 09/09/2021 | 0000000084239 | 008672 | 010869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010865 | 0000001 | 1000.00 | 09/09/2021 | 0000000084239 | 008672 | 867819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010862 | 0000001 | 1000.00 | 09/09/2021 | 0000000084239 | 008672 | 867646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010863 | 0000001 | 1000.00 | 09/09/2021 | 0000000084239 | 008672 | 867820 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0010966 | 0000001 | 318.40 | 09/09/2021 | 0000000053880 | 008672 | 010966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010908 | 0000001 | 1798.00 | 09/09/2021 | 0000000053880 | 008672 | 010908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010913 | 0000001 | 1600.00 | 09/09/2021 | 0000000053880 | 008672 | 010913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010919 | 0000001 | 375.37 | 09/09/2021 | 0000000053880 | 008672 | 010919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010922 | 0000001 | 1713.29 | 09/09/2021 | 0000000053880 | 008672 | 010922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010923 | 0000001 | 1100.00 | 09/09/2021 | 0000000053880 | 008672 | 010923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010940 | 0000001 | 1100.00 | 09/09/2021 | 0000000053880 | 008672 | 010940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010950 | 0000001 | 276.00 | 09/09/2021 | 0000000053880 | 008672 | 010950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010951 | 0000001 | 176.97 | 09/09/2021 | 0000000053880 | 008672 | 010951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010956 | 0000001 | 1295.00 | 09/09/2021 | 0000000053880 | 008672 | 010956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010960 | 0000001 | 1517.00 | 09/09/2021 | 0000000114375 | 008672 | 010960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010961 | 0000001 | 2487.16 | 09/09/2021 | 0000000159387 | 008672 | 010961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010962 | 0000001 | 4569.97 | 09/09/2021 | 0000000159387 | 008672 | 010962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010963 | 0000001 | 658.73 | 09/09/2021 | 0000000159387 | 008672 | 010963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010965 | 0000001 | 315.60 | 09/09/2021 | 0000000159387 | 008672 | 010965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010967 | 0000001 | 995.77 | 09/09/2021 | 0000000053880 | 008672 | 010967 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0010937 | 0000001 | 684.21 | 09/09/2021 | 0000000053880 | 008672 | 010937 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010888 | 0000001 | 370.00 | 09/09/2021 | 0000000053880 | 008672 | 876812 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010890 | 0000001 | 790.00 | 09/09/2021 | 0000000053880 | 008672 | 876847 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010892 | 0000001 | 790.00 | 09/09/2021 | 0000000053880 | 008672 | 876849 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010894 | 0000001 | 690.00 | 09/09/2021 | 0000000053880 | 008672 | 876858 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010939 | 0000001 | 900.00 | 09/09/2021 | 0000000053880 | 008672 | 010939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010964 | 0000001 | 238.80 | 09/09/2021 | 0000000053880 | 008672 | 010964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010968 | 0000001 | 4074.50 | 09/09/2021 | 0000000053880 | 008672 | 876794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010953 | 0000001 | 1851.40 | 09/09/2021 | 0000000053880 | 008672 | 010953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010943 | 0000001 | 210.00 | 09/09/2021 | 0000000053880 | 008672 | 010943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010944 | 0000001 | 957.66 | 09/09/2021 | 0000000053880 | 008672 | 010944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010946 | 0000001 | 996.57 | 09/09/2021 | 0000000053880 | 008672 | 010946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010949 | 0000001 | 354.00 | 09/09/2021 | 0000000053880 | 008672 | 010949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010955 | 0000001 | 172.80 | 09/09/2021 | 0000000053880 | 008672 | 010955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010959 | 0000001 | 1091.50 | 09/09/2021 | 0000000053880 | 008672 | 010959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000139 | 52.25 | 09/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010972 | 0000001 | 7943.43 | 10/09/2021 | 0000000053880 | 008672 | 010972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010973 | 0000001 | 21447.89 | 10/09/2021 | 0000000053880 | 008672 | 010973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010974 | 0000001 | 0.80 | 10/09/2021 | 0000000053902 | 008672 | 010974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010979 | 0000001 | 26810.25 | 10/09/2021 | 0000000053945 | 008672 | 010979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010997 | 0000001 | 2625.00 | 10/09/2021 | 0000000053880 | 008672 | 876805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010998 | 0000001 | 1650.00 | 10/09/2021 | 0000000053880 | 008672 | 876859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011000 | 0000001 | 2000.00 | 10/09/2021 | 0000000053880 | 008672 | 876803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011001 | 0000001 | 2000.00 | 10/09/2021 | 0000000053880 | 008672 | 876871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011002 | 0000001 | 1500.00 | 10/09/2021 | 0000000053880 | 008672 | 876804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010996 | 0000001 | 1121.00 | 10/09/2021 | 0000000053880 | 008672 | 876912 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011022 | 0000001 | 159.24 | 10/09/2021 | 0000000083585 | 008672 | 011022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011019 | 0000001 | 1200.00 | 10/09/2021 | 0000000246662 | 008672 | 011019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010984 | 0000001 | 210.00 | 10/09/2021 | 0000000084239 | 008672 | 867937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010985 | 0000001 | 750.00 | 10/09/2021 | 0000000084239 | 008672 | 867941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010986 | 0000001 | 350.00 | 10/09/2021 | 0000000084239 | 008672 | 867925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010987 | 0000001 | 340.32 | 10/09/2021 | 0000000084239 | 008672 | 867936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010988 | 0000001 | 161.99 | 10/09/2021 | 0000000084239 | 008672 | 867940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010989 | 0000001 | 500.00 | 10/09/2021 | 0000000084239 | 008672 | 867942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010990 | 0000001 | 404.46 | 10/09/2021 | 0000000084239 | 008672 | 867943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010991 | 0000001 | 1100.00 | 10/09/2021 | 0000000084239 | 008672 | 867939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010992 | 0000001 | 250.00 | 10/09/2021 | 0000000084239 | 008672 | 867938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010993 | 0000001 | 200.00 | 10/09/2021 | 0000000084239 | 008672 | 867935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010994 | 0000001 | 300.00 | 10/09/2021 | 0000000084239 | 008672 | 867930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010995 | 0000001 | 280.00 | 10/09/2021 | 0000000084239 | 008672 | 867946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011003 | 0000001 | 95078.99 | 10/09/2021 | 0000000246662 | 008672 | 011003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011004 | 0000001 | 94641.81 | 10/09/2021 | 0000000246662 | 008672 | 011004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011005 | 0000001 | 399.57 | 10/09/2021 | 0000000246662 | 008672 | 011005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011006 | 0000001 | 8832.43 | 10/09/2021 | 0000000246662 | 008672 | 011006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011007 | 0000001 | 853.18 | 10/09/2021 | 0000000246662 | 008672 | 011007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011008 | 0000001 | 12428.46 | 10/09/2021 | 0000000246662 | 008672 | 011008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011009 | 0000001 | 1560.37 | 10/09/2021 | 0000000246662 | 008672 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011010 | 0000001 | 23507.83 | 10/09/2021 | 0000000246662 | 008672 | 011010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011011 | 0000001 | 2280.00 | 10/09/2021 | 0000000246662 | 008672 | 011011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010969 | 0000001 | 690.00 | 10/09/2021 | 0000000084239 | 008672 | 867603 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010970 | 0000001 | 998.00 | 10/09/2021 | 0000000084239 | 008672 | 867884 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010971 | 0000001 | 1000.00 | 10/09/2021 | 0000000084239 | 008672 | 867647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010975 | 0000001 | 200.00 | 10/09/2021 | 0000000084239 | 008672 | 867932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010976 | 0000001 | 120.00 | 10/09/2021 | 0000000084239 | 008672 | 867950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010977 | 0000001 | 1000.00 | 10/09/2021 | 0000000084239 | 008672 | 867944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010980 | 0000001 | 400.00 | 10/09/2021 | 0000000084239 | 008672 | 867926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010981 | 0000001 | 700.00 | 10/09/2021 | 0000000084239 | 008672 | 867927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010982 | 0000001 | 584.00 | 10/09/2021 | 0000000084239 | 008672 | 867928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010983 | 0000001 | 1100.00 | 10/09/2021 | 0000000084239 | 008672 | 867933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011013 | 0000001 | 850.00 | 10/09/2021 | 0000000246662 | 008672 | 011013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011014 | 0000001 | 2582.00 | 10/09/2021 | 0000000246662 | 008672 | 011014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011016 | 0000001 | 4050.00 | 10/09/2021 | 0000000246662 | 008672 | 011016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011015 | 0000001 | 690.00 | 13/09/2021 | 0000000084239 | 008672 | 867874 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011012 | 0000001 | 850.00 | 13/09/2021 | 0000000084239 | 008672 | 867879 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011020 | 0000001 | 690.00 | 13/09/2021 | 0000000084239 | 008672 | 867601 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011021 | 0000001 | 300.00 | 13/09/2021 | 0000000084239 | 008672 | 867613 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011023 | 0000001 | 690.00 | 13/09/2021 | 0000000084239 | 008672 | 867610 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011024 | 0000001 | 998.00 | 13/09/2021 | 0000000084239 | 008672 | 867608 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011025 | 0000001 | 3458.00 | 13/09/2021 | 0000000246662 | 008672 | 011025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011030 | 0000001 | 342.00 | 13/09/2021 | 0000000246662 | 008672 | 011030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011040 | 0000001 | 1400.00 | 13/09/2021 | 0000000246662 | 008672 | 011040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011041 | 0000001 | 800.00 | 13/09/2021 | 0000000053880 | 008672 | 011041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011042 | 0000001 | 1800.00 | 13/09/2021 | 0000000246662 | 008672 | 011042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011043 | 0000001 | 54000.00 | 13/09/2021 | 0000000246662 | 008672 | 011043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011045 | 0000001 | 2000.00 | 13/09/2021 | 0000000246662 | 008672 | 011045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011046 | 0000001 | 3500.00 | 13/09/2021 | 0000000246662 | 008672 | 011046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011047 | 0000001 | 750.00 | 13/09/2021 | 0000000246662 | 008672 | 011047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011053 | 0000001 | 3000.00 | 13/09/2021 | 0000000053945 | 008672 | 011053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011055 | 0000001 | 1600.00 | 13/09/2021 | 0000000246662 | 008672 | 011055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011057 | 0000001 | 1710.00 | 13/09/2021 | 0000000246662 | 008672 | 011057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011059 | 0000001 | 760.00 | 13/09/2021 | 0000000246662 | 008672 | 011059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011067 | 0000001 | 200.00 | 13/09/2021 | 0000000053880 | 008672 | 011067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011069 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011070 | 0000001 | 250.00 | 13/09/2021 | 0000000053880 | 008672 | 011070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011071 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011072 | 0000001 | 284.00 | 13/09/2021 | 0000000053880 | 008672 | 011072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011073 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011074 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011075 | 0000001 | 120.00 | 13/09/2021 | 0000000053880 | 008672 | 011075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011076 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011077 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011078 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011079 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011080 | 0000001 | 1000.00 | 13/09/2021 | 0000000246662 | 008672 | 011080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011081 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011083 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011084 | 0000001 | 195.00 | 13/09/2021 | 0000000053880 | 008672 | 011084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011085 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011086 | 0000001 | 880.00 | 13/09/2021 | 0000000053880 | 008672 | 011086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011087 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011088 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011089 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011090 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011091 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011092 | 0000001 | 398.00 | 13/09/2021 | 0000000053880 | 008672 | 011092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011093 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011094 | 0000001 | 1876.12 | 13/09/2021 | 0000000246662 | 008672 | 011094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011095 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011096 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011097 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011098 | 0000001 | 828.70 | 13/09/2021 | 0000000053880 | 008672 | 011098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011099 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011100 | 0000001 | 198.00 | 13/09/2021 | 0000000053880 | 008672 | 011100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011101 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011102 | 0000001 | 1080.00 | 13/09/2021 | 0000000246662 | 008672 | 011102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011103 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011105 | 0000001 | 1200.00 | 13/09/2021 | 0000000246662 | 008672 | 011105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011106 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011108 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011110 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011112 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011113 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011114 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011115 | 0000001 | 1100.00 | 13/09/2021 | 0000000246662 | 008672 | 011115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011116 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011117 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011119 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011120 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011122 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011123 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011124 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011126 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011127 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011129 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011130 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011131 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011133 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011134 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011135 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011136 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011139 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011141 | 0000001 | 522.61 | 13/09/2021 | 0000000246662 | 008672 | 011141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011143 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011145 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011146 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011148 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011149 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011151 | 0000001 | 234.70 | 13/09/2021 | 0000000246662 | 008672 | 011151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011152 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011153 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011156 | 0000001 | 1092.00 | 13/09/2021 | 0000000246662 | 008672 | 011156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011158 | 0000001 | 900.00 | 13/09/2021 | 0000000246662 | 008672 | 011158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011160 | 0000001 | 1000.00 | 13/09/2021 | 0000000246662 | 008672 | 011160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011161 | 0000001 | 1500.00 | 13/09/2021 | 0000000246662 | 008672 | 011161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011163 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011166 | 0000001 | 1500.00 | 13/09/2021 | 0000000246662 | 008672 | 011166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011168 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011170 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011171 | 0000001 | 1500.00 | 13/09/2021 | 0000000246662 | 008672 | 011171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011172 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011173 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011174 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011175 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011176 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011177 | 0000001 | 1462.00 | 13/09/2021 | 0000000246662 | 008672 | 011177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011178 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011179 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011180 | 0000001 | 5296.00 | 13/09/2021 | 0000000246662 | 008672 | 011180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011181 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011182 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011183 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011184 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011185 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011186 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011187 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011188 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011189 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011190 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011191 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011192 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011193 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011194 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011195 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011196 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011197 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011198 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011199 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011200 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011201 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011202 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011203 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011204 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011205 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011206 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011207 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011208 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011209 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011210 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011211 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011212 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011213 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011214 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011215 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011216 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011217 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011218 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011219 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011220 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011221 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011222 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011223 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011224 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011225 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011226 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011227 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011228 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011229 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011230 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011231 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011232 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011233 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011234 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011235 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011236 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011237 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011238 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011239 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011240 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011241 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011242 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011243 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011244 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011245 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011246 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011247 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011248 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011249 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011250 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011251 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011252 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011253 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011254 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011255 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011256 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011257 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011258 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011259 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011260 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011261 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011262 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011263 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011264 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011265 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011266 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011267 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011268 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011269 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011270 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011271 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011272 | 0000001 | 800.00 | 13/09/2021 | 0000000084239 | 008672 | 867945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011273 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011274 | 0000001 | 100.00 | 13/09/2021 | 0000000084239 | 008672 | 867379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011026 | 0000001 | 370.86 | 13/09/2021 | 0000000053880 | 008672 | 011026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011027 | 0000001 | 2708.91 | 13/09/2021 | 0000000053880 | 008672 | 011027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011031 | 0000001 | 553.76 | 13/09/2021 | 0000000053880 | 008672 | 011031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011033 | 0000001 | 35129.89 | 13/09/2021 | 0000000137707 | 008672 | 011033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011035 | 0000001 | 72229.01 | 13/09/2021 | 0000000137707 | 008672 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011054 | 0000001 | 1300.00 | 13/09/2021 | 0000000053945 | 008672 | 011054 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011056 | 0000001 | 258.70 | 13/09/2021 | 0000000053880 | 008672 | 011056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011128 | 0000001 | 1050.00 | 13/09/2021 | 0000000053880 | 008672 | 876903 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000008 | 2500.00 | 13/09/2021 | 0000000053945 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000003 | 1500.00 | 13/09/2021 | 0000000053945 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000005 | 3000.00 | 13/09/2021 | 0000000053945 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011032 | 0000001 | 2470.65 | 13/09/2021 | 0000000053880 | 008672 | 011032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011038 | 0000001 | 10081.26 | 13/09/2021 | 0000000053880 | 008672 | 011038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011044 | 0000001 | 10000.00 | 13/09/2021 | 0000000053880 | 008672 | 011044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011052 | 0000001 | 960.00 | 13/09/2021 | 0000000053880 | 008672 | 011052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011066 | 0000001 | 360.00 | 13/09/2021 | 0000000053880 | 008672 | 011066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011068 | 0000001 | 300.00 | 13/09/2021 | 0000000053880 | 008672 | 011068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011121 | 0000001 | 1320.00 | 13/09/2021 | 0000000053880 | 008672 | 876863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011125 | 0000001 | 690.00 | 13/09/2021 | 0000000053880 | 008672 | 876861 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011132 | 0000001 | 950.00 | 13/09/2021 | 0000000053880 | 008672 | 876876 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011137 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876879 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011138 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876881 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011140 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876883 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011142 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876884 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011144 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876886 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011147 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876891 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011150 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876894 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011154 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876896 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011155 | 0000001 | 700.00 | 13/09/2021 | 0000000053880 | 008672 | 876895 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011157 | 0000001 | 1125.00 | 13/09/2021 | 0000000053880 | 008672 | 876898 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011159 | 0000001 | 1500.00 | 13/09/2021 | 0000000053880 | 008672 | 876897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011162 | 0000001 | 3598.80 | 13/09/2021 | 0000000053880 | 008672 | 876798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011164 | 0000001 | 3544.80 | 13/09/2021 | 0000000053880 | 008672 | 876797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011165 | 0000001 | 2433.00 | 13/09/2021 | 0000000053880 | 008672 | 876796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011167 | 0000001 | 2578.40 | 13/09/2021 | 0000000053880 | 008672 | 876795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011169 | 0000001 | 2071.00 | 13/09/2021 | 0000000053880 | 008672 | 876793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010978 | 0000001 | 860.82 | 13/09/2021 | 0000000053880 | 008672 | 010978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011039 | 0000001 | 1585.92 | 13/09/2021 | 0000000083585 | 008672 | 011039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011051 | 0000001 | 4000.00 | 13/09/2021 | 0000000053945 | 008672 | 011051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011065 | 0000001 | 2500.00 | 13/09/2021 | 0000000053945 | 008672 | 011065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011104 | 0000001 | 59.70 | 13/09/2021 | 0000000053880 | 008672 | 011104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011107 | 0000001 | 557.20 | 13/09/2021 | 0000000053880 | 008672 | 011107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011109 | 0000001 | 99.50 | 13/09/2021 | 0000000053880 | 008672 | 011109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011111 | 0000001 | 59.70 | 13/09/2021 | 0000000053880 | 008672 | 011111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010973 | 0000002 | 21447.89 | 13/09/2021 | 0000000053880 | 008672 | 010973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010972 | 0000002 | 7943.43 | 13/09/2021 | 0000000053880 | 008672 | 010972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0010999 | 0000001 | 1294.69 | 13/09/2021 | 0000000053880 | 008672 | 010999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011028 | 0000001 | 1351.79 | 13/09/2021 | 0000000053880 | 008672 | 011028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011034 | 0000001 | 827.00 | 13/09/2021 | 0000000053880 | 008672 | 011034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011037 | 0000001 | 2242.00 | 13/09/2021 | 0000000053880 | 008672 | 011037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011082 | 0000001 | 1121.00 | 13/09/2021 | 0000000053880 | 008672 | 011082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000140 | 10.45 | 13/09/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000141 | 62.70 | 13/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011029 | 0000001 | 413.82 | 13/09/2021 | 0000000053880 | 008672 | 011029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011036 | 0000001 | 293.82 | 13/09/2021 | 0000000053880 | 008672 | 011036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011048 | 0000001 | 500.00 | 13/09/2021 | 0000000053880 | 008672 | 011048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011049 | 0000001 | 1090.00 | 13/09/2021 | 0000000053880 | 008672 | 011049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011050 | 0000001 | 600.00 | 13/09/2021 | 0000000053880 | 008672 | 011050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011058 | 0000001 | 59.60 | 13/09/2021 | 0000000053880 | 008672 | 011058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011060 | 0000001 | 795.00 | 13/09/2021 | 0000000053880 | 008672 | 011060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011061 | 0000001 | 1650.00 | 13/09/2021 | 0000000053880 | 008672 | 011061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011062 | 0000001 | 199.00 | 13/09/2021 | 0000000053880 | 008672 | 011062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011063 | 0000001 | 1700.00 | 13/09/2021 | 0000000053880 | 008672 | 011063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011064 | 0000001 | 1600.00 | 13/09/2021 | 0000000053880 | 008672 | 011064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000006 | 3000.00 | 13/09/2021 | 0000000053945 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000006 | 3000.00 | 13/09/2021 | 0000000053945 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0010362 | 0000001 | 2000.00 | 13/09/2021 | 0000000053880 | 008672 | 010362 | 163.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000002 | 3500.00 | 13/09/2021 | 0000000053945 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000007 | 8000.00 | 13/09/2021 | 0000000053945 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000005 | 1000.00 | 13/09/2021 | 0000000053945 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000142 | 31.35 | 14/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011307 | 0000001 | 245.90 | 14/09/2021 | 0000000053880 | 008672 | 011307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011310 | 0000001 | 497.50 | 14/09/2021 | 0000000053880 | 008672 | 011310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011311 | 0000001 | 159.20 | 14/09/2021 | 0000000053880 | 008672 | 011311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011313 | 0000001 | 414.00 | 14/09/2021 | 0000000053880 | 008672 | 011313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011314 | 0000001 | 159.20 | 14/09/2021 | 0000000053880 | 008672 | 011314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011315 | 0000001 | 497.50 | 14/09/2021 | 0000000053880 | 008672 | 011315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011292 | 0000001 | 1015.00 | 14/09/2021 | 0000000053880 | 008672 | 011292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011280 | 0000001 | 933.00 | 14/09/2021 | 0000000053880 | 008672 | 876888 | 46.65 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011283 | 0000001 | 700.00 | 14/09/2021 | 0000000053880 | 008672 | 876880 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011284 | 0000001 | 700.00 | 14/09/2021 | 0000000053880 | 008672 | 876885 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011285 | 0000001 | 700.00 | 14/09/2021 | 0000000053880 | 008672 | 876887 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011288 | 0000001 | 4129.46 | 14/09/2021 | 0000000053880 | 008672 | 876909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011289 | 0000001 | 3516.00 | 14/09/2021 | 0000000053880 | 008672 | 876908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011293 | 0000001 | 4786.90 | 14/09/2021 | 0000000053880 | 008672 | 876904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011294 | 0000001 | 238.80 | 14/09/2021 | 0000000053880 | 008672 | 011294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011295 | 0000001 | 88.78 | 14/09/2021 | 0000000053880 | 008672 | 011295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011296 | 0000001 | 500.00 | 14/09/2021 | 0000000053880 | 008672 | 011296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011297 | 0000001 | 3175.30 | 14/09/2021 | 0000000053880 | 008672 | 876905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011298 | 0000001 | 3895.00 | 14/09/2021 | 0000000053880 | 008672 | 011298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011299 | 0000001 | 364.00 | 14/09/2021 | 0000000053880 | 008672 | 011299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011300 | 0000001 | 2959.80 | 14/09/2021 | 0000000053880 | 008672 | 876906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011301 | 0000001 | 570.00 | 14/09/2021 | 0000000053880 | 008672 | 011301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011302 | 0000001 | 3811.25 | 14/09/2021 | 0000000053880 | 008672 | 876907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011303 | 0000001 | 960.00 | 14/09/2021 | 0000000053880 | 008672 | 011303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011304 | 0000001 | 1250.00 | 14/09/2021 | 0000000053880 | 008672 | 876865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011305 | 0000001 | 3317.00 | 14/09/2021 | 0000000053880 | 008672 | 011305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011306 | 0000001 | 700.00 | 14/09/2021 | 0000000053880 | 008672 | 876889 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011308 | 0000001 | 900.00 | 14/09/2021 | 0000000053880 | 008672 | 876899 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011309 | 0000001 | 3000.00 | 14/09/2021 | 0000000053880 | 008672 | 876866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011312 | 0000001 | 2979.00 | 14/09/2021 | 0000000053880 | 008672 | 876918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011312 | 0000002 | 3500.00 | 14/09/2021 | 0000000053880 | 008672 | 876917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011286 | 0000001 | 690.00 | 14/09/2021 | 0000000053880 | 008672 | 876902 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011287 | 0000001 | 258.70 | 14/09/2021 | 0000000053880 | 008672 | 011287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011290 | 0000001 | 258.70 | 14/09/2021 | 0000000053880 | 008672 | 011290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011291 | 0000001 | 318.20 | 14/09/2021 | 0000000053880 | 008672 | 011291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011275 | 0000001 | 300.00 | 14/09/2021 | 0000000084239 | 008672 | 867618 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011276 | 0000001 | 300.00 | 14/09/2021 | 0000000084239 | 008672 | 867621 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011277 | 0000001 | 900.00 | 14/09/2021 | 0000000084239 | 008672 | 867876 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011278 | 0000001 | 998.00 | 14/09/2021 | 0000000084239 | 008672 | 867878 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011279 | 0000001 | 998.00 | 14/09/2021 | 0000000084239 | 008672 | 867904 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011281 | 0000001 | 300.00 | 14/09/2021 | 0000000084239 | 008672 | 867606 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011282 | 0000001 | 690.00 | 14/09/2021 | 0000000084239 | 008672 | 867602 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011316 | 0000001 | 3950.89 | 15/09/2021 | 0000000246662 | 008672 | 011316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011318 | 0000001 | 1406.20 | 15/09/2021 | 0000000246662 | 008672 | 011318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011320 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867604 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011321 | 0000001 | 5927.62 | 15/09/2021 | 0000000246662 | 008672 | 011321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011322 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867615 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011323 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867616 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011326 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867620 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011327 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867622 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011328 | 0000001 | 624.00 | 15/09/2021 | 0000000053880 | 008672 | 011328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011329 | 0000001 | 850.00 | 15/09/2021 | 0000000053880 | 008672 | 011329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011331 | 0000001 | 300.00 | 15/09/2021 | 0000000084239 | 008672 | 867625 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011333 | 0000001 | 836.94 | 15/09/2021 | 0000000084239 | 008672 | 867684 | 41.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011335 | 0000001 | 998.00 | 15/09/2021 | 0000000084239 | 008672 | 867690 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011336 | 0000001 | 822.00 | 15/09/2021 | 0000000084239 | 008672 | 867982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011339 | 0000001 | 643.50 | 15/09/2021 | 0000000084239 | 008672 | 011339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011340 | 0000001 | 234.85 | 15/09/2021 | 0000000084239 | 008672 | 011340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011341 | 0000001 | 100.00 | 15/09/2021 | 0000000084239 | 008672 | 011341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011342 | 0000001 | 100.00 | 15/09/2021 | 0000000084239 | 008672 | 011342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011345 | 0000001 | 1174.10 | 15/09/2021 | 0000000084239 | 008672 | 011345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011347 | 0000001 | 1174.10 | 15/09/2021 | 0000000084239 | 008672 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011351 | 0000001 | 880.00 | 15/09/2021 | 0000000084239 | 008672 | 011351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011353 | 0000001 | 880.00 | 15/09/2021 | 0000000084239 | 008672 | 011353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011354 | 0000001 | 198.00 | 15/09/2021 | 0000000084239 | 008672 | 011354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011355 | 0000001 | 195.00 | 15/09/2021 | 0000000084239 | 008672 | 011355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011356 | 0000001 | 195.00 | 15/09/2021 | 0000000084239 | 008672 | 011356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011357 | 0000001 | 100.00 | 15/09/2021 | 0000000084239 | 008672 | 011357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011358 | 0000001 | 250.00 | 15/09/2021 | 0000000084239 | 008672 | 011358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011359 | 0000001 | 250.00 | 15/09/2021 | 0000000084239 | 008672 | 011359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011330 | 0000001 | 80.00 | 15/09/2021 | 0000000053880 | 008672 | 011330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011317 | 0000001 | 700.00 | 15/09/2021 | 0000000053880 | 008672 | 876893 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011324 | 0000001 | 1540.00 | 15/09/2021 | 0000000053880 | 008672 | 011324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011325 | 0000001 | 228.00 | 15/09/2021 | 0000000053880 | 008672 | 011325 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0011332 | 0000001 | 198.99 | 15/09/2021 | 0000000053880 | 008672 | 011332 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0011334 | 0000001 | 198.99 | 15/09/2021 | 0000000053880 | 008672 | 011334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011319 | 0000001 | 979.00 | 15/09/2021 | 0000000053880 | 008672 | 876910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011337 | 0000001 | 1200.00 | 15/09/2021 | 0000000053880 | 008672 | 011337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011338 | 0000001 | 4074.97 | 15/09/2021 | 000000024788X | 008672 | 011338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011343 | 0000001 | 120.68 | 15/09/2021 | 0000000053880 | 008672 | 011343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011344 | 0000001 | 149.22 | 15/09/2021 | 0000000053880 | 008672 | 011344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011346 | 0000001 | 40.64 | 15/09/2021 | 0000000053880 | 008672 | 011346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011349 | 0000001 | 70.57 | 15/09/2021 | 0000000053880 | 008672 | 011349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011350 | 0000001 | 131.11 | 15/09/2021 | 0000000053880 | 008672 | 011350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000143 | 62.70 | 15/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011367 | 0000001 | 48.00 | 16/09/2021 | 0000000053880 | 008672 | 011367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011376 | 0000001 | 4000.00 | 16/09/2021 | 0000000239410 | 008672 | 011376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011377 | 0000001 | 625.00 | 16/09/2021 | 0000000239410 | 008672 | 011377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011348 | 0000001 | 18055.23 | 16/09/2021 | 0000000053880 | 008672 | 876913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011362 | 0000001 | 1120.00 | 16/09/2021 | 0000000053880 | 008672 | 876835 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011363 | 0000001 | 1000.00 | 16/09/2021 | 0000000053880 | 008672 | 876873 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011364 | 0000001 | 1125.00 | 16/09/2021 | 0000000053880 | 008672 | 876878 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011365 | 0000001 | 233.94 | 16/09/2021 | 0000000053880 | 008672 | 011365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011366 | 0000001 | 285.71 | 16/09/2021 | 0000000053880 | 008672 | 011366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011312 | 0000003 | 894.23 | 16/09/2021 | 0000000053880 | 008672 | 876919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011360 | 0000001 | 2242.00 | 16/09/2021 | 0000000053880 | 008672 | 876915 | 127.67 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011361 | 0000001 | 690.00 | 16/09/2021 | 0000000053880 | 008672 | 876901 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011374 | 0000001 | 4250.00 | 16/09/2021 | 0000000117226 | 008672 | 011374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011375 | 0000001 | 1762.00 | 16/09/2021 | 0000000117226 | 008672 | 011375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011378 | 0000001 | 1700.00 | 16/09/2021 | 0000000114375 | 008672 | 011378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011368 | 0000001 | 300.00 | 16/09/2021 | 0000000084239 | 008672 | 867612 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011369 | 0000001 | 300.00 | 16/09/2021 | 0000000084239 | 008672 | 867614 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011370 | 0000001 | 690.00 | 16/09/2021 | 0000000084239 | 008672 | 867624 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011371 | 0000001 | 1000.00 | 16/09/2021 | 0000000084239 | 008672 | 867689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011372 | 0000001 | 6290.00 | 16/09/2021 | 0000000084239 | 008672 | 011372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011373 | 0000001 | 1500.00 | 16/09/2021 | 0000000246662 | 008672 | 011373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011379 | 0000001 | 82.35 | 17/09/2021 | 0000000084239 | 008672 | 011379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011380 | 0000001 | 40.64 | 17/09/2021 | 0000000084239 | 008672 | 011380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011381 | 0000001 | 84.15 | 17/09/2021 | 0000000084239 | 008672 | 011381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011382 | 0000001 | 82.35 | 17/09/2021 | 0000000084239 | 008672 | 011382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011383 | 0000001 | 690.00 | 17/09/2021 | 0000000084239 | 008672 | 867877 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011384 | 0000001 | 300.00 | 17/09/2021 | 0000000084239 | 008672 | 867609 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011385 | 0000001 | 1052.63 | 17/09/2021 | 0000000084239 | 008672 | 867662 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011386 | 0000001 | 94.00 | 17/09/2021 | 0000000084239 | 008672 | 867981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011387 | 0000001 | 750.00 | 17/09/2021 | 0000000084239 | 008672 | 867962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011388 | 0000001 | 15000.00 | 20/09/2021 | 0000000246662 | 008672 | 011388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011389 | 0000001 | 10000.00 | 20/09/2021 | 0000000246662 | 008672 | 011389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011390 | 0000001 | 20000.00 | 20/09/2021 | 0000000246662 | 008672 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011391 | 0000001 | 6000.00 | 20/09/2021 | 0000000246662 | 008672 | 011391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011392 | 0000001 | 15000.00 | 20/09/2021 | 0000000246662 | 008672 | 011392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011393 | 0000001 | 17850.00 | 20/09/2021 | 0000000246662 | 008672 | 011393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011394 | 0000001 | 7996.00 | 20/09/2021 | 0000000246662 | 008672 | 011394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011395 | 0000001 | 48240.82 | 20/09/2021 | 0000000246662 | 008672 | 011395 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011402 | 0000001 | 500.00 | 20/09/2021 | 0000000084239 | 008672 | 867975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011403 | 0000001 | 166.00 | 20/09/2021 | 0000000084239 | 008672 | 867970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011404 | 0000001 | 150.00 | 20/09/2021 | 0000000084239 | 008672 | 867976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011405 | 0000001 | 94.00 | 20/09/2021 | 0000000084239 | 008672 | 867947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011406 | 0000001 | 100.00 | 20/09/2021 | 0000000084239 | 008672 | 867951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011407 | 0000001 | 1100.00 | 20/09/2021 | 0000000084239 | 008672 | 011407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011408 | 0000001 | 120.00 | 20/09/2021 | 0000000084239 | 008672 | 867963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011409 | 0000001 | 305.00 | 20/09/2021 | 0000000084239 | 008672 | 867964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011410 | 0000001 | 200.00 | 20/09/2021 | 0000000084239 | 008672 | 867967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011411 | 0000001 | 400.00 | 20/09/2021 | 0000000084239 | 008672 | 867965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011412 | 0000001 | 230.00 | 20/09/2021 | 0000000084239 | 008672 | 867972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011413 | 0000001 | 1000.00 | 20/09/2021 | 0000000084239 | 008672 | 867986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011414 | 0000001 | 285.00 | 20/09/2021 | 0000000084239 | 008672 | 867977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011415 | 0000001 | 54.00 | 20/09/2021 | 0000000084239 | 008672 | 867973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011416 | 0000001 | 600.00 | 20/09/2021 | 0000000084239 | 008672 | 867607 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011417 | 0000001 | 690.00 | 20/09/2021 | 0000000084239 | 008672 | 867619 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011418 | 0000001 | 300.00 | 20/09/2021 | 0000000084239 | 008672 | 867611 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011419 | 0000001 | 280.00 | 20/09/2021 | 0000000084239 | 008672 | 867968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011420 | 0000001 | 350.00 | 20/09/2021 | 0000000084239 | 008672 | 867965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011421 | 0000001 | 1000.00 | 20/09/2021 | 0000000084239 | 008672 | 867949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011396 | 0000001 | 9140.04 | 20/09/2021 | 0000000137707 | 008672 | 011396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011400 | 0000001 | 1121.00 | 20/09/2021 | 0000000053880 | 008672 | 876911 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011398 | 0000001 | 700.00 | 20/09/2021 | 0000000053880 | 008672 | 876890 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011399 | 0000001 | 950.00 | 20/09/2021 | 0000000053880 | 008672 | 876875 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011397 | 0000001 | 24336.44 | 20/09/2021 | 0000000053945 | 008672 | 011397 | 307.62 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011455 | 0000001 | 327.12 | 21/09/2021 | 0000000083585 | 008672 | 011455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011460 | 0000001 | 2160.00 | 21/09/2021 | 0000000083585 | 008672 | 011460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011458 | 0000001 | 1618.54 | 21/09/2021 | 0000000083585 | 008672 | 011458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011473 | 0000001 | 909.19 | 21/09/2021 | 0000000083585 | 008672 | 011473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000144 | 20.90 | 21/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011467 | 0000001 | 400.03 | 21/09/2021 | 0000000083585 | 008672 | 011467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011474 | 0000001 | 858.06 | 21/09/2021 | 0000000083585 | 008672 | 011474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011427 | 0000001 | 950.00 | 21/09/2021 | 0000000053880 | 008672 | 876877 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011428 | 0000001 | 700.00 | 21/09/2021 | 0000000084239 | 008672 | 011428 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011429 | 0000001 | 88.78 | 21/09/2021 | 0000000053880 | 008672 | 011429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011430 | 0000001 | 88.78 | 21/09/2021 | 0000000053880 | 008672 | 011430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011432 | 0000001 | 88.78 | 21/09/2021 | 0000000053880 | 008672 | 011432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011433 | 0000001 | 88.78 | 21/09/2021 | 0000000053880 | 008672 | 011433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011435 | 0000001 | 320.50 | 21/09/2021 | 0000000053880 | 008672 | 011435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011451 | 0000001 | 683.14 | 21/09/2021 | 0000000083585 | 008672 | 011451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011452 | 0000001 | 683.14 | 21/09/2021 | 0000000083585 | 008672 | 011452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011453 | 0000001 | 683.14 | 21/09/2021 | 0000000083585 | 008672 | 011453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011454 | 0000001 | 3031.40 | 21/09/2021 | 0000000083585 | 008672 | 011454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011457 | 0000001 | 18544.56 | 21/09/2021 | 0000000083585 | 008672 | 011457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011475 | 0000001 | 30906.51 | 21/09/2021 | 0000000083585 | 008672 | 011475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011476 | 0000001 | 6267.97 | 21/09/2021 | 0000000083585 | 008672 | 011476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011477 | 0000001 | 1332.30 | 21/09/2021 | 0000000083585 | 008672 | 011477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011478 | 0000001 | 14525.07 | 21/09/2021 | 0000000083585 | 008672 | 011478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011479 | 0000001 | 13311.76 | 21/09/2021 | 0000000083585 | 008672 | 011479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0006432 | 0000002 | 15000.00 | 21/09/2021 | 0000000053880 | 008672 | 006432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011436 | 0000001 | 165.27 | 21/09/2021 | 0000000053880 | 008672 | 011436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011437 | 0000001 | 82.35 | 21/09/2021 | 0000000053880 | 008672 | 011437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011438 | 0000001 | 318.20 | 21/09/2021 | 0000000053880 | 008672 | 011438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011446 | 0000001 | 5845.00 | 21/09/2021 | 0000000083585 | 008672 | 011446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011459 | 0000001 | 2209.50 | 21/09/2021 | 0000000083585 | 008672 | 011459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011469 | 0000001 | 1369.04 | 21/09/2021 | 0000000083585 | 008672 | 011469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011378 | 0000002 | 1036.00 | 21/09/2021 | 0000000114375 | 008672 | 011378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 3848.29 | 21/09/2021 | 0000000246662 | 008672 | 001325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 3717.54 | 21/09/2021 | 0000000246662 | 008672 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 3688.80 | 21/09/2021 | 0000000246662 | 008672 | 001327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004115 | 0000001 | 464.00 | 21/09/2021 | 0000000084239 | 008672 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004116 | 0000001 | 1715.00 | 21/09/2021 | 0000000084239 | 008672 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004117 | 0000001 | 200.00 | 21/09/2021 | 0000000084239 | 008672 | 004117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004955 | 0000001 | 150.00 | 21/09/2021 | 0000000084239 | 008672 | 004955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004120 | 0000001 | 1540.00 | 21/09/2021 | 0000000084239 | 008672 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004123 | 0000001 | 110.00 | 21/09/2021 | 0000000084239 | 008672 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004124 | 0000001 | 280.00 | 21/09/2021 | 0000000084239 | 008672 | 004124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004125 | 0000001 | 1100.00 | 21/09/2021 | 0000000084239 | 008672 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004126 | 0000001 | 110.00 | 21/09/2021 | 0000000084239 | 008672 | 004126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004127 | 0000001 | 110.00 | 21/09/2021 | 0000000084239 | 008672 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004128 | 0000001 | 110.00 | 21/09/2021 | 0000000084239 | 008672 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004130 | 0000001 | 360.00 | 21/09/2021 | 0000000084239 | 008672 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004131 | 0000001 | 150.00 | 21/09/2021 | 0000000084239 | 008672 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011422 | 0000001 | 2950.00 | 21/09/2021 | 0000000246662 | 008672 | 011422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011423 | 0000001 | 1300.00 | 21/09/2021 | 0000000246662 | 008672 | 011423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011424 | 0000001 | 6389.90 | 21/09/2021 | 0000000246662 | 008672 | 011424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011425 | 0000001 | 2452.47 | 21/09/2021 | 0000000246662 | 008672 | 011425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011434 | 0000001 | 149.50 | 21/09/2021 | 0000000053880 | 008672 | 011434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011439 | 0000001 | 55.00 | 21/09/2021 | 0000000084239 | 008672 | 011439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011440 | 0000001 | 150.00 | 21/09/2021 | 0000000084239 | 008672 | 011440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011441 | 0000001 | 610.00 | 21/09/2021 | 0000000084239 | 008672 | 011441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011442 | 0000001 | 450.00 | 21/09/2021 | 0000000084239 | 008672 | 011442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011443 | 0000001 | 110.00 | 21/09/2021 | 0000000084239 | 008672 | 011443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011444 | 0000001 | 235.00 | 21/09/2021 | 0000000084239 | 008672 | 011444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011445 | 0000001 | 105.00 | 21/09/2021 | 0000000084239 | 008672 | 011445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011447 | 0000001 | 955.00 | 21/09/2021 | 0000000084239 | 008672 | 011447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011449 | 0000001 | 1500.00 | 21/09/2021 | 0000000084239 | 008672 | 011449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011450 | 0000001 | 920.00 | 21/09/2021 | 0000000084239 | 008672 | 011450 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0011448 | 0000001 | 4199.27 | 21/09/2021 | 0000000083585 | 008672 | 011448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011472 | 0000001 | 6460.00 | 22/09/2021 | 0000000246662 | 008672 | 011472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011480 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011481 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011482 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011483 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011484 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011485 | 0000001 | 300.00 | 22/09/2021 | 0000000084239 | 008672 | 867997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011486 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011487 | 0000001 | 500.00 | 22/09/2021 | 0000000084239 | 008672 | 867990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011488 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011489 | 0000001 | 350.00 | 22/09/2021 | 0000000084239 | 008672 | 867988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011490 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011491 | 0000001 | 282.00 | 22/09/2021 | 0000000084239 | 008672 | 867700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011492 | 0000001 | 1100.00 | 22/09/2021 | 0000000084239 | 008672 | 867999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011493 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011494 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011495 | 0000001 | 760.00 | 22/09/2021 | 0000000084239 | 008672 | 867998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011496 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011497 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011498 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 011498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011499 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011500 | 0000001 | 366.00 | 22/09/2021 | 0000000084239 | 008672 | 867996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011501 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011502 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011503 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011504 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011505 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011506 | 0000001 | 400.00 | 22/09/2021 | 0000000084239 | 008672 | 868000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011507 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 011507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011508 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011509 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011510 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011511 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011512 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011513 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011514 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011515 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011516 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011517 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 011517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011611 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011613 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011563 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011564 | 0000001 | 300.00 | 22/09/2021 | 0000000084239 | 008672 | 867475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011565 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011566 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011567 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011568 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011569 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011570 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011571 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011572 | 0000001 | 127.00 | 22/09/2021 | 0000000053880 | 008672 | 011572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011616 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011618 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011620 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011518 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011519 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011520 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011521 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011522 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011523 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011524 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011525 | 0000001 | 266.07 | 22/09/2021 | 0000000084239 | 008672 | 867476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011526 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011527 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011528 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011529 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011530 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011531 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011532 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011533 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011534 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011535 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011536 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011537 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011538 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011539 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011540 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011541 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011542 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011543 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011544 | 0000001 | 292.00 | 22/09/2021 | 0000000084239 | 008672 | 867971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011545 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011546 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011547 | 0000001 | 360.00 | 22/09/2021 | 0000000084239 | 008672 | 867474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011548 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011549 | 0000001 | 284.00 | 22/09/2021 | 0000000084239 | 008672 | 867468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011550 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011551 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011552 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011553 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011554 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011555 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011556 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011557 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011558 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011559 | 0000001 | 350.00 | 22/09/2021 | 0000000084239 | 008672 | 867467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011560 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011561 | 0000001 | 750.00 | 22/09/2021 | 0000000084239 | 008672 | 867987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011573 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011574 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011575 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011576 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011577 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011578 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011579 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011580 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011581 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011582 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011583 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011584 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011585 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011586 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011587 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011588 | 0000001 | 300.00 | 22/09/2021 | 0000000084239 | 008672 | 867466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011589 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011590 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011591 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011592 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011593 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011594 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011595 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011596 | 0000001 | 350.00 | 22/09/2021 | 0000000084239 | 008672 | 867471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011597 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011598 | 0000001 | 250.00 | 22/09/2021 | 0000000084239 | 008672 | 867989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011599 | 0000001 | 250.00 | 22/09/2021 | 0000000084239 | 008672 | 867984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011600 | 0000001 | 500.00 | 22/09/2021 | 0000000084239 | 008672 | 867465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011601 | 0000001 | 200.00 | 22/09/2021 | 0000000084239 | 008672 | 867470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011602 | 0000001 | 300.00 | 22/09/2021 | 0000000084239 | 008672 | 867472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011603 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011604 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011605 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011606 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011607 | 0000001 | 1000.00 | 22/09/2021 | 0000000084239 | 008672 | 867959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011608 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011609 | 0000001 | 100.00 | 22/09/2021 | 0000000084239 | 008672 | 867591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011470 | 0000001 | 192.91 | 22/09/2021 | 0000000053880 | 008672 | 011470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011471 | 0000001 | 69.90 | 22/09/2021 | 0000000053880 | 008672 | 011471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011461 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011462 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011463 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011464 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011465 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011466 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011468 | 0000001 | 88.78 | 22/09/2021 | 0000000053880 | 008672 | 011468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000145 | 62.70 | 22/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000146 | 41.80 | 23/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011635 | 0000001 | 575.02 | 23/09/2021 | 0000000083585 | 008672 | 011635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011625 | 0000001 | 88.78 | 23/09/2021 | 0000000053880 | 008672 | 011625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011626 | 0000001 | 88.78 | 23/09/2021 | 0000000053880 | 008672 | 011626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011627 | 0000001 | 88.78 | 23/09/2021 | 0000000053880 | 008672 | 011627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011636 | 0000001 | 164.94 | 23/09/2021 | 0000000053880 | 008672 | 011636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011637 | 0000001 | 164.94 | 23/09/2021 | 0000000053880 | 008672 | 011637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011638 | 0000001 | 509.50 | 23/09/2021 | 0000000053880 | 008672 | 011638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011622 | 0000001 | 3435.00 | 23/09/2021 | 0000000084239 | 008672 | 011622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011624 | 0000001 | 614.72 | 23/09/2021 | 0000000246662 | 008672 | 011624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011628 | 0000001 | 568.06 | 23/09/2021 | 0000000053880 | 008672 | 011628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011631 | 0000001 | 568.06 | 23/09/2021 | 0000000053880 | 008672 | 011631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011621 | 0000001 | 2040.00 | 24/09/2021 | 0000000084239 | 008672 | 011621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011619 | 0000001 | 3900.00 | 24/09/2021 | 0000000084239 | 008672 | 011619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011617 | 0000001 | 324.94 | 24/09/2021 | 0000000084239 | 008672 | 011617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011614 | 0000001 | 300.00 | 24/09/2021 | 0000000084239 | 008672 | 867626 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011615 | 0000001 | 978.06 | 24/09/2021 | 0000000084239 | 008672 | 011615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011612 | 0000001 | 300.00 | 24/09/2021 | 0000000084239 | 008672 | 011612 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011610 | 0000001 | 6815.90 | 24/09/2021 | 0000000246662 | 008672 | 011610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003956 | 0000001 | 7800.00 | 24/09/2021 | 0000000084239 | 008672 | 003956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011639 | 0000001 | 88.78 | 24/09/2021 | 0000000053880 | 008672 | 011639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011640 | 0000001 | 88.78 | 24/09/2021 | 0000000053880 | 008672 | 011640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011630 | 0000001 | 282.00 | 24/09/2021 | 0000000053880 | 008672 | 011630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011632 | 0000001 | 88.78 | 24/09/2021 | 0000000053880 | 008672 | 011632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011633 | 0000001 | 88.78 | 24/09/2021 | 0000000053880 | 008672 | 011633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011634 | 0000001 | 88.78 | 24/09/2021 | 0000000053880 | 008672 | 011634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011645 | 0000001 | 3000.00 | 24/09/2021 | 0000000053880 | 008672 | 876922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011645 | 0000002 | 4000.00 | 24/09/2021 | 0000000053880 | 008672 | 876923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011645 | 0000003 | 3026.45 | 24/09/2021 | 0000000053880 | 008672 | 876924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011623 | 0000001 | 33972.50 | 24/09/2021 | 0000000083585 | 008672 | 011623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000147 | 31.35 | 24/09/2021 | 0000000084239 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000148 | 10.45 | 27/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011641 | 0000001 | 3840.00 | 27/09/2021 | 0000000053945 | 008672 | 011641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011642 | 0000001 | 224.00 | 27/09/2021 | 0000000053945 | 008672 | 011642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011646 | 0000001 | 134.43 | 27/09/2021 | 0000000053880 | 008672 | 011646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011643 | 0000001 | 950.00 | 27/09/2021 | 0000000053880 | 008672 | 876874 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011644 | 0000001 | 186.66 | 27/09/2021 | 0000000053880 | 008672 | 011644 | 9.33 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011668 | 0000001 | 540.00 | 28/09/2021 | 0000000053880 | 008672 | 011668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011669 | 0000001 | 950.00 | 28/09/2021 | 0000000053880 | 008672 | 876872 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011629 | 0000001 | 88.78 | 28/09/2021 | 0000000053945 | 008672 | 011629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011428 | 0000002 | 700.00 | 28/09/2021 | 0000000053880 | 008672 | 876882 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011665 | 0000001 | 2500.00 | 28/09/2021 | 0000000053945 | 008672 | 011665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011676 | 0000001 | 2500.00 | 28/09/2021 | 0000000053880 | 008672 | 011676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011671 | 0000001 | 2000.00 | 28/09/2021 | 0000000053945 | 008672 | 011671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011672 | 0000001 | 2000.00 | 28/09/2021 | 0000000053945 | 008672 | 011672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011612 | 0000002 | 300.00 | 28/09/2021 | 0000000084239 | 008672 | 867605 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011572 | 0000002 | 127.00 | 28/09/2021 | 0000000084239 | 008672 | 867473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011647 | 0000001 | 3490.50 | 28/09/2021 | 0000000246662 | 008672 | 011647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011648 | 0000001 | 280.00 | 28/09/2021 | 0000000084239 | 008672 | 867497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011649 | 0000001 | 350.00 | 28/09/2021 | 0000000084239 | 008672 | 867477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011650 | 0000001 | 400.00 | 28/09/2021 | 0000000084239 | 008672 | 867496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011651 | 0000001 | 650.00 | 28/09/2021 | 0000000084239 | 008672 | 867479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011652 | 0000001 | 88.00 | 28/09/2021 | 0000000084239 | 008672 | 867495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011653 | 0000001 | 150.00 | 28/09/2021 | 0000000084239 | 008672 | 867481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011654 | 0000001 | 188.00 | 28/09/2021 | 0000000084239 | 008672 | 867486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011655 | 0000001 | 250.00 | 28/09/2021 | 0000000084239 | 008672 | 867482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011656 | 0000001 | 540.00 | 28/09/2021 | 0000000084239 | 008672 | 867974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011657 | 0000001 | 7500.00 | 28/09/2021 | 0000000246662 | 008672 | 011657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011658 | 0000001 | 400.00 | 28/09/2021 | 0000000084239 | 008672 | 867490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011659 | 0000001 | 600.00 | 28/09/2021 | 0000000084239 | 008672 | 867483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011660 | 0000001 | 170.00 | 28/09/2021 | 0000000084239 | 008672 | 867478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011661 | 0000001 | 1000.00 | 28/09/2021 | 0000000084239 | 008672 | 867492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011662 | 0000001 | 1000.00 | 28/09/2021 | 0000000084239 | 008672 | 867491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011663 | 0000001 | 350.00 | 28/09/2021 | 0000000084239 | 008672 | 867494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011664 | 0000001 | 380.00 | 28/09/2021 | 0000000084239 | 008672 | 867484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011666 | 0000001 | 23496.30 | 28/09/2021 | 0000000083585 | 008672 | 011666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011667 | 0000001 | 1715.04 | 28/09/2021 | 0000000083585 | 008672 | 011667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011670 | 0000001 | 3500.00 | 28/09/2021 | 0000000246662 | 008672 | 011670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011673 | 0000001 | 2000.00 | 28/09/2021 | 0000000053945 | 008672 | 011673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011674 | 0000001 | 200.00 | 28/09/2021 | 0000000084239 | 008672 | 867699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011675 | 0000001 | 1000.00 | 28/09/2021 | 0000000084239 | 008672 | 867687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011517 | 0000002 | 100.00 | 28/09/2021 | 0000000084239 | 008672 | 867546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011507 | 0000002 | 100.00 | 28/09/2021 | 0000000084239 | 008672 | 867563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011017 | 0000001 | 300.00 | 28/09/2021 | 0000000084239 | 008672 | 867623 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011018 | 0000001 | 998.00 | 28/09/2021 | 0000000084239 | 008672 | 867903 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011498 | 0000002 | 100.00 | 28/09/2021 | 0000000084239 | 008672 | 867571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011677 | 0000001 | 400.00 | 29/09/2021 | 0000000084239 | 008672 | 867893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011678 | 0000001 | 1100.00 | 29/09/2021 | 0000000084239 | 008672 | 867961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011680 | 0000001 | 300.00 | 29/09/2021 | 0000000084239 | 008672 | 867849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000001 | 1000.00 | 29/09/2021 | 0000000084239 | 008672 | 867983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011682 | 0000001 | 3676.00 | 29/09/2021 | 0000000084239 | 008672 | 867918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011683 | 0000001 | 6815.90 | 29/09/2021 | 0000000246662 | 008672 | 011683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011688 | 0000001 | 420.00 | 29/09/2021 | 0000000246662 | 008672 | 011688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011693 | 0000001 | 20017.08 | 29/09/2021 | 0000000246662 | 008672 | 011693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011696 | 0000001 | 200.04 | 29/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011697 | 0000001 | 427.32 | 29/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011699 | 0000001 | 169.90 | 29/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011703 | 0000001 | 300.00 | 29/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011704 | 0000001 | 1875.00 | 29/09/2021 | 0000000246662 | 008672 | 011704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011708 | 0000001 | 1730.00 | 29/09/2021 | 0000000246662 | 008672 | 011708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011710 | 0000001 | 2350.00 | 29/09/2021 | 0000000246662 | 008672 | 011710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011711 | 0000001 | 4220.00 | 29/09/2021 | 0000000246662 | 008672 | 011711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011712 | 0000001 | 7849.60 | 29/09/2021 | 0000000246662 | 008672 | 011712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011713 | 0000001 | 4306.80 | 29/09/2021 | 0000000246662 | 008672 | 011713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011716 | 0000001 | 6500.00 | 29/09/2021 | 0000000246662 | 008672 | 011716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011717 | 0000001 | 1955.00 | 29/09/2021 | 0000000246662 | 008672 | 011717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011720 | 0000001 | 2452.00 | 29/09/2021 | 0000000246662 | 008672 | 011720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011721 | 0000001 | 2557.90 | 29/09/2021 | 0000000246662 | 008672 | 011721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011722 | 0000001 | 576.00 | 29/09/2021 | 0000000246662 | 008672 | 011722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011723 | 0000001 | 3424.05 | 29/09/2021 | 0000000246662 | 008672 | 011723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011725 | 0000001 | 86.40 | 29/09/2021 | 0000000246662 | 008672 | 011725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011726 | 0000001 | 661.00 | 29/09/2021 | 0000000246662 | 008672 | 011726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011727 | 0000001 | 1695.00 | 29/09/2021 | 0000000246662 | 008672 | 011727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011728 | 0000001 | 442.00 | 29/09/2021 | 0000000246662 | 008672 | 011728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011730 | 0000001 | 5294.12 | 29/09/2021 | 0000000246662 | 008672 | 011730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011731 | 0000001 | 2400.00 | 29/09/2021 | 0000000710060 | 000434 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011733 | 0000001 | 1998.75 | 29/09/2021 | 0000000710060 | 000434 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011733 | 0000002 | 401.25 | 29/09/2021 | 0000000710060 | 000434 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011734 | 0000001 | 2400.00 | 29/09/2021 | 0000000710060 | 000434 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011694 | 0000001 | 22214.68 | 29/09/2021 | 0000000246662 | 008672 | 011694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010338 | 0000005 | 1405.44 | 29/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011686 | 0000001 | 3200.00 | 29/09/2021 | 0000000053880 | 008672 | 876900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004816 | 0000001 | 4684.25 | 29/09/2021 | 0000000246662 | 008672 | 004816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004818 | 0000001 | 4214.55 | 29/09/2021 | 0000000246662 | 008672 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011401 | 0000001 | 193.71 | 29/09/2021 | 0000000053880 | 008672 | 011401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011687 | 0000001 | 1222.48 | 29/09/2021 | 0000000053945 | 008672 | 011687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011690 | 0000001 | 10.00 | 29/09/2021 | 0000000053880 | 008672 | 011690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011691 | 0000001 | 180.00 | 29/09/2021 | 0000000053945 | 008672 | 011691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011692 | 0000001 | 1895.25 | 29/09/2021 | 0000000053880 | 008672 | 011692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000009 | 60.95 | 29/09/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011431 | 0000001 | 1250.00 | 29/09/2021 | 0000000053880 | 008672 | 011431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011679 | 0000001 | 88.78 | 29/09/2021 | 0000000053945 | 008672 | 011679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011684 | 0000001 | 88.78 | 29/09/2021 | 0000000053945 | 008672 | 011684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011685 | 0000001 | 88.78 | 29/09/2021 | 0000000053945 | 008672 | 011685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011698 | 0000001 | 3307.95 | 29/09/2021 | 0000000053880 | 008672 | 877016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011700 | 0000001 | 2346.50 | 29/09/2021 | 0000000053880 | 008672 | 877015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011701 | 0000001 | 4311.20 | 29/09/2021 | 0000000053880 | 008672 | 877014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011702 | 0000001 | 2050.00 | 29/09/2021 | 0000000053880 | 008672 | 877009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011705 | 0000001 | 1894.20 | 29/09/2021 | 0000000053880 | 008672 | 877010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011706 | 0000001 | 1372.60 | 29/09/2021 | 0000000053880 | 008672 | 877011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011707 | 0000001 | 5008.80 | 29/09/2021 | 0000000053880 | 008672 | 877012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011709 | 0000001 | 11360.16 | 29/09/2021 | 0000000053880 | 008672 | 877019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011729 | 0000001 | 3500.00 | 29/09/2021 | 0000000053880 | 008672 | 876870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010538 | 0000001 | 25000.00 | 30/09/2021 | 0000000053880 | 008672 | 876931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011428 | 0000003 | 700.00 | 30/09/2021 | 0000000053880 | 008672 | 876882 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010271 | 0000001 | 18615.05 | 30/09/2021 | 0000000246921 | 008672 | 010271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011893 | 0000001 | 959.21 | 30/09/2021 | 0000000246921 | 008672 | 011893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011894 | 0000001 | 32966.44 | 30/09/2021 | 0000000053880 | 008672 | 876925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011899 | 0000001 | 13671.43 | 30/09/2021 | 0000000053880 | 008672 | 876929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011984 | 0000001 | 1100.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011984 | 0000002 | 1100.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012002 | 0000001 | 789.32 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012011 | 0000001 | 1100.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012011 | 0000002 | 1100.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012013 | 0000001 | 1100.00 | 30/09/2021 | 0000000053880 | 008672 | 876959 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012015 | 0000001 | 88.78 | 30/09/2021 | 0000000053880 | 008672 | 012015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012029 | 0000001 | 90.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012042 | 0000001 | 2625.00 | 30/09/2021 | 0000000053880 | 008672 | 012042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012048 | 0000001 | 1700.00 | 30/09/2021 | 0000000053880 | 008672 | 012048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012050 | 0000001 | 1375.63 | 30/09/2021 | 0000000053880 | 008672 | 012050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012051 | 0000001 | 1180.68 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012052 | 0000001 | 484.10 | 30/09/2021 | 0000000053880 | 008672 | 012052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012059 | 0000001 | 215.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012064 | 0000001 | 160.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012107 | 0000001 | 3649.10 | 30/09/2021 | 0000000053880 | 008672 | 877033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012109 | 0000001 | 2532.00 | 30/09/2021 | 0000000053880 | 008672 | 877032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012111 | 0000001 | 4134.00 | 30/09/2021 | 0000000053880 | 008672 | 877034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012113 | 0000001 | 2250.00 | 30/09/2021 | 0000000053880 | 008672 | 877037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012114 | 0000001 | 1549.80 | 30/09/2021 | 0000000053880 | 008672 | 877036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012115 | 0000001 | 1230.00 | 30/09/2021 | 0000000053880 | 008672 | 877035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012122 | 0000001 | 69.90 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012125 | 0000001 | 80.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012128 | 0000001 | 480.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012139 | 0000001 | 2100.00 | 30/09/2021 | 0000000053880 | 008672 | 012139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012143 | 0000001 | 6230.00 | 30/09/2021 | 0000000053880 | 008672 | 012143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012169 | 0000001 | 1775.90 | 30/09/2021 | 0000000053880 | 008672 | 012169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012174 | 0000001 | 414.37 | 30/09/2021 | 0000000053880 | 008672 | 012174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012181 | 0000001 | 3000.00 | 30/09/2021 | 0000000053880 | 008672 | 876806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012200 | 0000001 | 11353.78 | 30/09/2021 | 0000000053880 | 008672 | 877018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000012 | 20.90 | 30/09/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000149 | 99.35 | 30/09/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000150 | 94.05 | 30/09/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000011 | 1046.00 | 30/09/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000009 | 1000.00 | 30/09/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000004 | 186.57 | 30/09/2021 | 0000000053880 | 008672 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000005 | 1089.10 | 30/09/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011768 | 0000001 | 5261.64 | 30/09/2021 | 0000000053880 | 008672 | 011768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011769 | 0000001 | 27315.38 | 30/09/2021 | 0000000053880 | 008672 | 011769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011770 | 0000001 | 411.64 | 30/09/2021 | 0000000072435 | 008672 | 011770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011771 | 0000001 | 1.23 | 30/09/2021 | 0000000053902 | 008672 | 011771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011772 | 0000001 | 3.50 | 30/09/2021 | 0000002831414 | 008672 | 011772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011773 | 0000001 | 3680.00 | 30/09/2021 | 0000000710060 | 000434 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011773 | 0000002 | 4320.00 | 30/09/2021 | 0000000710060 | 000434 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011773 | 0000003 | 4351.21 | 30/09/2021 | 0000000710060 | 000434 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011773 | 0000004 | 706.57 | 30/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011889 | 0000001 | 5500.00 | 30/09/2021 | 0000000053945 | 008672 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012010 | 0000001 | 480.00 | 30/09/2021 | 0000000053880 | 008672 | 012010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012012 | 0000001 | 480.00 | 30/09/2021 | 0000000053880 | 008672 | 012012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012016 | 0000001 | 757.10 | 30/09/2021 | 0000000053880 | 008672 | 012016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012017 | 0000001 | 780.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012018 | 0000001 | 800.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012020 | 0000001 | 145.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012032 | 0000001 | 7000.00 | 30/09/2021 | 0000000053880 | 008672 | 012032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012035 | 0000001 | 7000.00 | 30/09/2021 | 0000000053880 | 008672 | 012035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012045 | 0000001 | 425.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012047 | 0000001 | 16.20 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012087 | 0000001 | 750.00 | 30/09/2021 | 0000000053880 | 008672 | 012087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012106 | 0000001 | 170.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012112 | 0000001 | 9.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012116 | 0000001 | 9.60 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012118 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012119 | 0000001 | 30.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012142 | 0000001 | 212.89 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012145 | 0000001 | 300.02 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012147 | 0000001 | 270.70 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012149 | 0000001 | 180.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012152 | 0000001 | 198.04 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012155 | 0000001 | 228.25 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012158 | 0000001 | 185.05 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012163 | 0000001 | 279.74 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012165 | 0000001 | 295.81 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012182 | 0000001 | 2921.15 | 30/09/2021 | 0000000053880 | 008672 | 012182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012183 | 0000001 | 3497.16 | 30/09/2021 | 0000000053880 | 008672 | 012183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012185 | 0000001 | 789.64 | 30/09/2021 | 0000000053880 | 008672 | 012185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012186 | 0000001 | 2184.15 | 30/09/2021 | 0000000053880 | 008672 | 012186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012192 | 0000001 | 1970.17 | 30/09/2021 | 0000000053880 | 008672 | 012192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012193 | 0000001 | 9785.81 | 30/09/2021 | 0000000053880 | 008672 | 012193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012194 | 0000001 | 1255.35 | 30/09/2021 | 0000000053880 | 008672 | 012194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012195 | 0000001 | 1203.20 | 30/09/2021 | 0000000053880 | 008672 | 012195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011737 | 0000001 | 4642.62 | 30/09/2021 | 000000024788X | 008672 | 011737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011738 | 0000001 | 67.44 | 30/09/2021 | 000000024788X | 008672 | 011738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011832 | 0000001 | 20.90 | 30/09/2021 | 0000000239410 | 008672 | 011832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011885 | 0000001 | 110.13 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012092 | 0000001 | 350.00 | 30/09/2021 | 0000000053880 | 008672 | 012092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011719 | 0000001 | 2800.00 | 30/09/2021 | 0000000159387 | 008672 | 011719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011724 | 0000001 | 1021.35 | 30/09/2021 | 0000000114375 | 008672 | 011724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011732 | 0000001 | 2548.50 | 30/09/2021 | 0000000114375 | 008672 | 011732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011735 | 0000001 | 4300.00 | 30/09/2021 | 0000000114375 | 008672 | 011735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011736 | 0000001 | 2183.00 | 30/09/2021 | 0000000114375 | 008672 | 011736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011739 | 0000001 | 627.00 | 30/09/2021 | 0000000710060 | 000434 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011745 | 0000001 | 126979.97 | 30/09/2021 | 0000000137707 | 008672 | 011745 | 41911.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011746 | 0000001 | 204787.38 | 30/09/2021 | 0000000137707 | 008672 | 011746 | 52993.85 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011749 | 0000001 | 18044.62 | 30/09/2021 | 0000000137707 | 008672 | 011749 | 3642.20 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011751 | 0000001 | 17027.30 | 30/09/2021 | 0000000137707 | 008672 | 011751 | 5097.85 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011752 | 0000001 | 15804.25 | 30/09/2021 | 0000000137707 | 008672 | 011752 | 1240.91 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011753 | 0000001 | 23173.93 | 30/09/2021 | 0000000137707 | 008672 | 011753 | 4828.30 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011754 | 0000001 | 164111.77 | 30/09/2021 | 0000000137707 | 008672 | 011754 | 36602.42 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011755 | 0000001 | 1999.53 | 30/09/2021 | 0000000137707 | 008672 | 011755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011757 | 0000001 | 4599.30 | 30/09/2021 | 0000000137707 | 008672 | 011757 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011758 | 0000001 | 102.54 | 30/09/2021 | 0000000137707 | 008672 | 011758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011759 | 0000001 | 20140.63 | 30/09/2021 | 0000000137707 | 008672 | 011759 | 5139.34 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011760 | 0000001 | 102.54 | 30/09/2021 | 0000000137707 | 008672 | 011760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011781 | 0000001 | 1757.53 | 30/09/2021 | 0000000159387 | 008672 | 011781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011782 | 0000001 | 680.28 | 30/09/2021 | 0000000159387 | 008672 | 011782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011785 | 0000001 | 1378.76 | 30/09/2021 | 0000000159387 | 008672 | 011785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011793 | 0000001 | 3250.00 | 30/09/2021 | 0000000114375 | 008672 | 011793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011795 | 0000001 | 8999.97 | 30/09/2021 | 0000000114375 | 008672 | 011795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011796 | 0000001 | 3999.99 | 30/09/2021 | 0000000114375 | 008672 | 011796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011797 | 0000001 | 838.00 | 30/09/2021 | 0000000137707 | 008672 | 011797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011802 | 0000001 | 3336.00 | 30/09/2021 | 0000000137707 | 008672 | 011802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011804 | 0000001 | 3894.40 | 30/09/2021 | 0000000137707 | 008672 | 011804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011806 | 0000001 | 3987.00 | 30/09/2021 | 0000000137707 | 008672 | 011806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011819 | 0000001 | 774.00 | 30/09/2021 | 0000000137707 | 008672 | 011819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011820 | 0000001 | 2248.00 | 30/09/2021 | 0000000137707 | 008672 | 011820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011821 | 0000001 | 2206.73 | 30/09/2021 | 0000000137707 | 008672 | 011821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011822 | 0000001 | 2637.30 | 30/09/2021 | 0000000137707 | 008672 | 011822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011823 | 0000001 | 3315.51 | 30/09/2021 | 0000000710060 | 000434 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011825 | 0000001 | 1337.50 | 30/09/2021 | 0000000137707 | 008672 | 011825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011826 | 0000001 | 1874.20 | 30/09/2021 | 0000000137707 | 008672 | 011826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011827 | 0000001 | 5199.44 | 30/09/2021 | 0000000137707 | 008672 | 011827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011828 | 0000001 | 3258.46 | 30/09/2021 | 0000000137707 | 008672 | 011828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011830 | 0000001 | 41999.89 | 30/09/2021 | 0000000137707 | 008672 | 011830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011833 | 0000001 | 9290.00 | 30/09/2021 | 0000000137707 | 008672 | 011833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011834 | 0000001 | 774.50 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011836 | 0000001 | 4366.00 | 30/09/2021 | 0000000137707 | 008672 | 011836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011839 | 0000001 | 11180.00 | 30/09/2021 | 0000000137707 | 008672 | 011839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011842 | 0000001 | 3038.00 | 30/09/2021 | 0000000137707 | 008672 | 011842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011843 | 0000001 | 2578.00 | 30/09/2021 | 0000000137707 | 008672 | 011843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011845 | 0000001 | 1616.00 | 30/09/2021 | 0000000137707 | 008672 | 011845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012055 | 0000001 | 1435.50 | 30/09/2021 | 0000000053880 | 008672 | 012055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012066 | 0000001 | 16800.00 | 30/09/2021 | 0000000053880 | 008672 | 012066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012077 | 0000001 | 4900.00 | 30/09/2021 | 0000000053880 | 008672 | 012077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012081 | 0000001 | 2075.00 | 30/09/2021 | 0000000053880 | 008672 | 012081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012132 | 0000001 | 2689.98 | 30/09/2021 | 0000000053880 | 008672 | 012132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012159 | 0000001 | 4000.00 | 30/09/2021 | 0000000053880 | 008672 | 012159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012190 | 0000001 | 1380.00 | 30/09/2021 | 0000000053880 | 008672 | 876921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012198 | 0000001 | 4922.34 | 30/09/2021 | 0000000053880 | 008672 | 012198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012199 | 0000001 | 4048.26 | 30/09/2021 | 0000000053880 | 008672 | 012199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012202 | 0000001 | 212427.99 | 30/09/2021 | 0000000711318 | 000436 | 012202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000002 | 10.45 | 30/09/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000003 | 49.00 | 30/09/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000003 | 31.35 | 30/09/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000004 | 10.45 | 30/09/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011787 | 0000001 | 3400.00 | 30/09/2021 | 0000000246662 | 008672 | 011787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011788 | 0000001 | 3400.00 | 30/09/2021 | 0000000246662 | 008672 | 011788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011824 | 0000001 | 1550.05 | 30/09/2021 | 0000000710060 | 000434 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011824 | 0000002 | 56.51 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011829 | 0000001 | 2390.88 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011831 | 0000001 | 22214.68 | 30/09/2021 | 0000000246662 | 008672 | 011831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011831 | 0000002 | 2922.95 | 30/09/2021 | 0000000246662 | 008672 | 011831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011831 | 0000003 | 807.00 | 30/09/2021 | 0000000246662 | 008672 | 011831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011858 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011860 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011861 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011862 | 0000001 | 1317.35 | 30/09/2021 | 0000000246662 | 008672 | 011862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011863 | 0000001 | 74.34 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011740 | 0000001 | 5000.00 | 30/09/2021 | 0000000246662 | 008672 | 011740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011741 | 0000001 | 1100.00 | 30/09/2021 | 0000000084239 | 008672 | 867933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011742 | 0000001 | 472.00 | 30/09/2021 | 0000000246662 | 008672 | 011742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011743 | 0000001 | 585.00 | 30/09/2021 | 0000000246662 | 008672 | 011743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011744 | 0000001 | 257.16 | 30/09/2021 | 0000000710060 | 000434 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011744 | 0000002 | 177.84 | 30/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011747 | 0000001 | 2950.00 | 30/09/2021 | 0000000246662 | 008672 | 011747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011748 | 0000001 | 380.00 | 30/09/2021 | 0000000246662 | 008672 | 011748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011750 | 0000001 | 457.00 | 30/09/2021 | 0000000246662 | 008672 | 011750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011756 | 0000001 | 2750.00 | 30/09/2021 | 0000000246662 | 008672 | 011756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011761 | 0000001 | 5845.00 | 30/09/2021 | 0000000246662 | 008672 | 011761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011762 | 0000001 | 5400.00 | 30/09/2021 | 0000000246662 | 008672 | 011762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011763 | 0000001 | 9500.00 | 30/09/2021 | 0000000246662 | 008672 | 011763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011764 | 0000001 | 1199.70 | 30/09/2021 | 0000000246662 | 008672 | 011764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011765 | 0000001 | 1190.00 | 30/09/2021 | 0000000246662 | 008672 | 011765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011766 | 0000001 | 8500.00 | 30/09/2021 | 0000000246662 | 008672 | 011766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011767 | 0000001 | 1232.00 | 30/09/2021 | 0000000246662 | 008672 | 011767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011774 | 0000001 | 357.60 | 30/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011775 | 0000001 | 1980.00 | 30/09/2021 | 0000000246662 | 008672 | 011775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011776 | 0000001 | 9.21 | 30/09/2021 | 0000000710060 | 000434 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011776 | 0000002 | 532.13 | 30/09/2021 | 0000000710060 | 000434 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011776 | 0000003 | 29.11 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011776 | 0000004 | 25.86 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011777 | 0000001 | 2000.00 | 30/09/2021 | 0000000246662 | 008672 | 011777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011794 | 0000001 | 14887.00 | 30/09/2021 | 0000000246662 | 008672 | 011794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011805 | 0000001 | 160.00 | 30/09/2021 | 0000000084239 | 008672 | 867686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011807 | 0000001 | 950.00 | 30/09/2021 | 0000000084239 | 008672 | 867843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011808 | 0000001 | 185.00 | 30/09/2021 | 0000000084239 | 008672 | 867840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011809 | 0000001 | 250.00 | 30/09/2021 | 0000000084239 | 008672 | 867839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011810 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011811 | 0000001 | 750.00 | 30/09/2021 | 0000000084239 | 008672 | 868001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011812 | 0000001 | 250.00 | 30/09/2021 | 0000000084239 | 008672 | 868002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011813 | 0000001 | 400.00 | 30/09/2021 | 0000000084239 | 008672 | 867853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011814 | 0000001 | 140.00 | 30/09/2021 | 0000000084239 | 008672 | 867852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011815 | 0000001 | 350.00 | 30/09/2021 | 0000000084239 | 008672 | 867848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011816 | 0000001 | 250.00 | 30/09/2021 | 0000000084239 | 008672 | 867846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011817 | 0000001 | 500.00 | 30/09/2021 | 0000000084239 | 008672 | 867856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011818 | 0000001 | 20017.08 | 30/09/2021 | 0000000246662 | 008672 | 011818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011835 | 0000001 | 400.00 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011837 | 0000001 | 420.00 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011838 | 0000001 | 559.26 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011840 | 0000001 | 94.32 | 30/09/2021 | 0000000710060 | 000434 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011840 | 0000002 | 55.71 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011841 | 0000001 | 1691.00 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011841 | 0000002 | 1691.00 | 30/09/2021 | 0000000710060 | 000434 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011841 | 0000003 | 1691.00 | 30/09/2021 | 0000000710060 | 000434 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011844 | 0000001 | 50.02 | 30/09/2021 | 0000000710060 | 000434 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011846 | 0000001 | 350.00 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011847 | 0000001 | 1000.00 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011848 | 0000001 | 97.45 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011849 | 0000001 | 70.00 | 30/09/2021 | 0000000710060 | 000434 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011850 | 0000001 | 270.00 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011851 | 0000001 | 200.06 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011852 | 0000001 | 291.67 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011853 | 0000001 | 277.50 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011854 | 0000001 | 223.09 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011855 | 0000001 | 305.09 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011856 | 0000001 | 66.35 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011857 | 0000001 | 230.14 | 30/09/2021 | 0000000710060 | 000434 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011718 | 0000001 | 940.00 | 30/09/2021 | 0000000246662 | 008672 | 011718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011426 | 0000001 | 30000.00 | 30/09/2021 | 0000000246662 | 008672 | 011426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011562 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011420 | 0000002 | 350.00 | 30/09/2021 | 0000000084239 | 008672 | 867966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010983 | 0000002 | 1100.00 | 30/09/2021 | 0000000084239 | 008672 | 867934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011864 | 0000001 | 115.00 | 30/09/2021 | 0000000084239 | 008672 | 867898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011866 | 0000001 | 350.00 | 30/09/2021 | 0000000084239 | 008672 | 867851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011867 | 0000001 | 300.00 | 30/09/2021 | 0000000084239 | 008672 | 867822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011868 | 0000001 | 300.00 | 30/09/2021 | 0000000084239 | 008672 | 867838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011869 | 0000001 | 140.00 | 30/09/2021 | 0000000084239 | 008672 | 867841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011870 | 0000001 | 246.00 | 30/09/2021 | 0000000084239 | 008672 | 867855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011871 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011872 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011873 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011874 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011875 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011876 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011877 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011878 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011879 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011880 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011881 | 0000001 | 820.00 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011882 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011883 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011884 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011886 | 0000001 | 187.96 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011887 | 0000001 | 132.01 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011888 | 0000001 | 131.33 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011890 | 0000001 | 90.85 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011891 | 0000001 | 60.02 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011892 | 0000001 | 1584.31 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011895 | 0000001 | 620.00 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011896 | 0000001 | 570.00 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011897 | 0000001 | 423.90 | 30/09/2021 | 0000000710060 | 000434 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011898 | 0000001 | 320.00 | 30/09/2021 | 0000000084239 | 008672 | 867827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011900 | 0000001 | 1060.00 | 30/09/2021 | 0000000084239 | 008672 | 867830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011901 | 0000001 | 1480.00 | 30/09/2021 | 0000000710060 | 000434 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011902 | 0000001 | 384.45 | 30/09/2021 | 0000000710060 | 000434 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011903 | 0000001 | 158.31 | 30/09/2021 | 0000000710060 | 000434 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011904 | 0000001 | 15.24 | 30/09/2021 | 0000000710060 | 000434 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011905 | 0000001 | 250.00 | 30/09/2021 | 0000000084239 | 008672 | 867847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011906 | 0000001 | 280.00 | 30/09/2021 | 0000000084239 | 008672 | 867842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011907 | 0000001 | 4100.00 | 30/09/2021 | 0000000710060 | 000434 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011907 | 0000002 | 2050.00 | 30/09/2021 | 0000000710060 | 000434 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011907 | 0000003 | 2050.00 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011908 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011909 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011910 | 0000001 | 57.30 | 30/09/2021 | 0000000710060 | 000434 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011911 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011912 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011913 | 0000001 | 3700.00 | 30/09/2021 | 0000000710060 | 000434 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011914 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011915 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011916 | 0000001 | 55.00 | 30/09/2021 | 0000000710060 | 000434 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011917 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011918 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011919 | 0000001 | 1000.00 | 30/09/2021 | 0000000710060 | 000434 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011920 | 0000001 | 323.00 | 30/09/2021 | 0000000710060 | 000434 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011921 | 0000001 | 250.00 | 30/09/2021 | 0000000710060 | 000434 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011922 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011923 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011924 | 0000001 | 250.00 | 30/09/2021 | 0000000710060 | 000434 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011925 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011926 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011927 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011928 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011929 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011930 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011931 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011932 | 0000001 | 2000.00 | 30/09/2021 | 0000000710060 | 000434 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011933 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011934 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011935 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011936 | 0000001 | 840.40 | 30/09/2021 | 0000000710060 | 000434 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011937 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011938 | 0000001 | 800.00 | 30/09/2021 | 0000000710060 | 000434 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011939 | 0000001 | 226.94 | 30/09/2021 | 0000000710060 | 000434 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011940 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011941 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011942 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011943 | 0000001 | 198.00 | 30/09/2021 | 0000000084239 | 008672 | 011943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011944 | 0000001 | 736.30 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000001 | 70.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000002 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000003 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000004 | 280.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000005 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000006 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000007 | 54.90 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000008 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000009 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011945 | 0000010 | 35.00 | 30/09/2021 | 0000000084239 | 008672 | 011945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011946 | 0000001 | 120.69 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011947 | 0000001 | 291.08 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011948 | 0000001 | 538.26 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011949 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011950 | 0000001 | 280.00 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011951 | 0000001 | 337.90 | 30/09/2021 | 0000000084239 | 008672 | 011951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011952 | 0000001 | 34.42 | 30/09/2021 | 0000000710060 | 000434 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011953 | 0000001 | 762.10 | 30/09/2021 | 0000000084239 | 008672 | 011953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011954 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011955 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011956 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011957 | 0000001 | 400.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011958 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011959 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011960 | 0000001 | 165.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011961 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011962 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011963 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011964 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011965 | 0000001 | 390.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011966 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011967 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011968 | 0000001 | 390.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011969 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011970 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011971 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011972 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011973 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011974 | 0000001 | 390.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011975 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011976 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011977 | 0000001 | 720.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011978 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011979 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011980 | 0000001 | 51.12 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011981 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011982 | 0000001 | 89.00 | 30/09/2021 | 0000000710060 | 000434 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011983 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011985 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011986 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011987 | 0000001 | 198.00 | 30/09/2021 | 0000000084239 | 008672 | 011987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011988 | 0000001 | 864.00 | 30/09/2021 | 0000000084239 | 008672 | 011988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011989 | 0000001 | 1375.00 | 30/09/2021 | 0000000246662 | 008672 | 011989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011990 | 0000001 | 31.58 | 30/09/2021 | 0000000084239 | 008672 | 011990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011991 | 0000001 | 1375.00 | 30/09/2021 | 0000000246662 | 008672 | 011991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011992 | 0000001 | 516.97 | 30/09/2021 | 0000000084239 | 008672 | 011992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011993 | 0000001 | 4235.30 | 30/09/2021 | 0000000246662 | 008672 | 011993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011994 | 0000001 | 328.42 | 30/09/2021 | 0000000084239 | 008672 | 011994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011995 | 0000001 | 24.56 | 30/09/2021 | 0000000084239 | 008672 | 011995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011996 | 0000001 | 1375.00 | 30/09/2021 | 0000000246662 | 008672 | 011996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011997 | 0000001 | 1760.82 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011998 | 0000001 | 400.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011999 | 0000001 | 1000.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012000 | 0000001 | 225.94 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012001 | 0000001 | 535.54 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012003 | 0000001 | 302.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012004 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012005 | 0000001 | 90.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012006 | 0000001 | 1514.62 | 30/09/2021 | 0000000084239 | 008672 | 012006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012007 | 0000001 | 1950.00 | 30/09/2021 | 0000000084239 | 008672 | 012007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012008 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012009 | 0000001 | 48.59 | 30/09/2021 | 0000000710060 | 000434 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012014 | 0000001 | 950.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012019 | 0000001 | 38.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012021 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012022 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012023 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012024 | 0000001 | 110.04 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012025 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012026 | 0000001 | 82.17 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012027 | 0000001 | 50.46 | 30/09/2021 | 0000000710060 | 000434 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012028 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012030 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012031 | 0000001 | 399.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012033 | 0000001 | 423.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012034 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012036 | 0000001 | 440.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012037 | 0000001 | 150.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012038 | 0000001 | 60.01 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012039 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012040 | 0000001 | 200.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012041 | 0000001 | 340.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012043 | 0000001 | 550.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012044 | 0000001 | 500.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012046 | 0000001 | 261.37 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012049 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012053 | 0000001 | 260.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012054 | 0000001 | 85.23 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012056 | 0000001 | 50.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012057 | 0000001 | 52.80 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012058 | 0000001 | 115.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012060 | 0000001 | 94.93 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012061 | 0000001 | 83.03 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012062 | 0000001 | 210.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012063 | 0000001 | 40.00 | 30/09/2021 | 0000000710060 | 000434 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012065 | 0000001 | 60.00 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012067 | 0000001 | 190.03 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012068 | 0000001 | 200.99 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012069 | 0000001 | 186.44 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012070 | 0000001 | 179.65 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012071 | 0000001 | 210.10 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012072 | 0000001 | 242.17 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012073 | 0000001 | 291.71 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012074 | 0000001 | 309.14 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012075 | 0000001 | 214.27 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012076 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012078 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012079 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012080 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012082 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012083 | 0000001 | 163.71 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012084 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012085 | 0000001 | 278.70 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012086 | 0000001 | 202.33 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012088 | 0000001 | 190.03 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012089 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012090 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012091 | 0000001 | 149.96 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012093 | 0000001 | 80.76 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012094 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012095 | 0000001 | 203.67 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012096 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012097 | 0000001 | 120.04 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012098 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012099 | 0000001 | 48.00 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012100 | 0000001 | 97.59 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012101 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012102 | 0000001 | 70.71 | 30/09/2021 | 0000000710060 | 000434 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012103 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012104 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012105 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012108 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012110 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012117 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012120 | 0000001 | 23.12 | 30/09/2021 | 0000000710060 | 000434 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012121 | 0000001 | 2352.94 | 30/09/2021 | 0000000246662 | 008672 | 012121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012123 | 0000001 | 100.00 | 30/09/2021 | 0000000084239 | 008672 | 867544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012124 | 0000001 | 1300.00 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012126 | 0000001 | 650.00 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012127 | 0000001 | 188.84 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012129 | 0000001 | 83.50 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012130 | 0000001 | 88.01 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012131 | 0000001 | 1100.00 | 30/09/2021 | 0000000084239 | 008672 | 867831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012133 | 0000001 | 1000.00 | 30/09/2021 | 0000000084239 | 008672 | 867850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012134 | 0000001 | 1000.00 | 30/09/2021 | 0000000084239 | 008672 | 867493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012135 | 0000001 | 50.97 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012136 | 0000001 | 22.18 | 30/09/2021 | 0000000710060 | 000434 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012137 | 0000001 | 128.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012138 | 0000001 | 1000.00 | 30/09/2021 | 0000000084239 | 008672 | 867857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012140 | 0000001 | 1000.00 | 30/09/2021 | 0000000084239 | 008672 | 867829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012141 | 0000001 | 60.94 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012144 | 0000001 | 1375.00 | 30/09/2021 | 0000000246662 | 008672 | 012144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012146 | 0000001 | 1486.30 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012148 | 0000001 | 169.71 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012150 | 0000001 | 1250.00 | 30/09/2021 | 0000000246662 | 008672 | 012150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012151 | 0000001 | 60.01 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012153 | 0000001 | 64.00 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012154 | 0000001 | 1375.00 | 30/09/2021 | 0000000246662 | 008672 | 012154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012156 | 0000001 | 750.00 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012157 | 0000001 | 196.25 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012160 | 0000001 | 423.90 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012161 | 0000001 | 100.00 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012162 | 0000001 | 12500.00 | 30/09/2021 | 0000000246662 | 008672 | 012162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012164 | 0000001 | 353.83 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012166 | 0000001 | 2000.00 | 30/09/2021 | 0000000246662 | 008672 | 012166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012167 | 0000001 | 150.00 | 30/09/2021 | 0000000710060 | 000434 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012168 | 0000001 | 80.01 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012170 | 0000001 | 14.89 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012171 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012172 | 0000001 | 70.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012173 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012175 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012176 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012177 | 0000001 | 102.26 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012178 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012179 | 0000001 | 15950.00 | 30/09/2021 | 0000000246662 | 008672 | 012179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012180 | 0000001 | 70.00 | 30/09/2021 | 0000000710060 | 000434 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012187 | 0000001 | 14930.00 | 30/09/2021 | 0000000247030 | 008672 | 012187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012188 | 0000001 | 4235.90 | 30/09/2021 | 0000000246662 | 008672 | 012188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012189 | 0000001 | 8098.48 | 30/09/2021 | 0000000246662 | 008672 | 012189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012191 | 0000001 | 6306.94 | 30/09/2021 | 0000000246662 | 008672 | 012191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012196 | 0000001 | 1500.00 | 30/09/2021 | 0000000246662 | 008672 | 012196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012197 | 0000001 | 1500.00 | 30/09/2021 | 0000000246662 | 008672 | 012197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012203 | 0000001 | 8441.53 | 30/09/2021 | 0000000246662 | 008672 | 012203 | 1586.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012204 | 0000001 | 153.81 | 30/09/2021 | 0000000246662 | 008672 | 012204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011407 | 0000002 | 1100.00 | 30/09/2021 | 0000000084239 | 008672 | 867969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010904 | 0000002 | 774.00 | 30/09/2021 | 0000000246662 | 008672 | 010904 | 38.62 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0011859 | 0000001 | 13500.00 | 30/09/2021 | 0000000083585 | 008672 | 011859 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0011865 | 0000001 | 13500.00 | 30/09/2021 | 0000000083585 | 008672 | 011865 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012221 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876938 | 42.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012225 | 0000001 | 800.00 | 01/10/2021 | 0000000053880 | 008672 | 876937 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012226 | 0000001 | 950.00 | 01/10/2021 | 0000000053880 | 008672 | 876940 | 47.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012228 | 0000001 | 800.00 | 01/10/2021 | 0000000053880 | 008672 | 876941 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012229 | 0000001 | 800.00 | 01/10/2021 | 0000000053880 | 008672 | 876943 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0011803 | 0000001 | 5363.00 | 01/10/2021 | 0000000053880 | 008672 | 011803 | 416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012205 | 0000001 | 450.00 | 01/10/2021 | 0000000084239 | 008672 | 867498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012206 | 0000001 | 432.82 | 01/10/2021 | 0000000084239 | 008672 | 868038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012207 | 0000001 | 767.18 | 01/10/2021 | 0000000084239 | 008672 | 868037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012208 | 0000001 | 1143.59 | 01/10/2021 | 0000000084239 | 008672 | 012208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012209 | 0000001 | 82.35 | 01/10/2021 | 0000000084239 | 008672 | 012209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012211 | 0000001 | 317.29 | 01/10/2021 | 0000000084239 | 008672 | 012211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012212 | 0000001 | 84.18 | 01/10/2021 | 0000000084239 | 008672 | 012212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012214 | 0000001 | 259.36 | 01/10/2021 | 0000000084239 | 008672 | 012214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012216 | 0000001 | 264.90 | 01/10/2021 | 0000000084239 | 008672 | 012216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012218 | 0000001 | 3429.65 | 01/10/2021 | 0000000246662 | 008672 | 012218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012219 | 0000001 | 1244.00 | 01/10/2021 | 0000000084239 | 008672 | 012219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012220 | 0000001 | 880.00 | 01/10/2021 | 0000000084239 | 008672 | 012220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012222 | 0000001 | 200.00 | 01/10/2021 | 0000000084239 | 008672 | 012222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012223 | 0000001 | 1559.00 | 01/10/2021 | 0000000246662 | 008672 | 012223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012224 | 0000001 | 5100.00 | 01/10/2021 | 0000000246662 | 008672 | 012224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012227 | 0000001 | 5079.00 | 01/10/2021 | 0000000246662 | 008672 | 012227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012230 | 0000001 | 518.40 | 01/10/2021 | 0000000246662 | 008672 | 012230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012236 | 0000001 | 1288.64 | 01/10/2021 | 0000000246662 | 008672 | 012236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012264 | 0000001 | 406.39 | 01/10/2021 | 0000000053880 | 008672 | 012264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012270 | 0000001 | 3454.53 | 01/10/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012249 | 0000001 | 300.00 | 01/10/2021 | 0000000053880 | 008672 | 877039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012251 | 0000001 | 315.79 | 01/10/2021 | 0000000053880 | 008672 | 877040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012272 | 0000001 | 6700.85 | 01/10/2021 | 0000000053880 | 008672 | 877041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012273 | 0000001 | 2678.65 | 01/10/2021 | 0000000053880 | 008672 | 877048 | 178.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012274 | 0000001 | 2678.65 | 01/10/2021 | 0000000053880 | 008672 | 877049 | 178.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012275 | 0000001 | 2678.65 | 01/10/2021 | 0000000053880 | 008672 | 877050 | 178.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012276 | 0000001 | 2678.65 | 01/10/2021 | 0000000053880 | 008672 | 877051 | 178.65 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012277 | 0000001 | 13000.00 | 01/10/2021 | 0000000053880 | 008672 | 012277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011790 | 0000001 | 14262.00 | 01/10/2021 | 0000000053880 | 008672 | 011790 | 1210.73 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0011791 | 0000001 | 16620.00 | 01/10/2021 | 0000000053880 | 008672 | 011791 | 1307.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012261 | 0000001 | 556.08 | 01/10/2021 | 0000000053880 | 008672 | 012261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012268 | 0000001 | 497.50 | 01/10/2021 | 0000000053880 | 008672 | 012268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012271 | 0000001 | 159.20 | 01/10/2021 | 0000000053880 | 008672 | 012271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011792 | 0000001 | 4121.00 | 01/10/2021 | 0000000053880 | 008672 | 011792 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011800 | 0000001 | 1500.00 | 01/10/2021 | 0000000053880 | 008672 | 011800 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012201 | 0000001 | 41846.82 | 01/10/2021 | 0000000053880 | 008672 | 012201 | 7406.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012231 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012232 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012233 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012234 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012235 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012237 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012238 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012240 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012243 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012244 | 0000001 | 1121.00 | 01/10/2021 | 0000000053880 | 008672 | 877031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0011798 | 0000001 | 3742.00 | 01/10/2021 | 0000000053880 | 008672 | 011798 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0011801 | 0000001 | 1500.00 | 01/10/2021 | 0000000053880 | 008672 | 011801 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000151 | 71.95 | 01/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012210 | 0000001 | 650.00 | 01/10/2021 | 0000000053880 | 008672 | 876945 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012213 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876991 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012215 | 0000001 | 300.00 | 01/10/2021 | 0000000053880 | 008672 | 876998 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012217 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876979 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012239 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876953 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012241 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876950 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012242 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876958 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012245 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876956 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012246 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876973 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012247 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876951 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012248 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876963 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012250 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876974 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012252 | 0000001 | 790.00 | 01/10/2021 | 0000000053880 | 008672 | 877000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012253 | 0000001 | 370.00 | 01/10/2021 | 0000000053880 | 008672 | 876947 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012254 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876997 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012255 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876976 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012256 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876978 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012257 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876980 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012258 | 0000001 | 850.00 | 01/10/2021 | 0000000053880 | 008672 | 876992 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012259 | 0000001 | 1050.00 | 01/10/2021 | 0000000053880 | 008672 | 877005 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012260 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876964 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012262 | 0000001 | 1125.00 | 01/10/2021 | 0000000053880 | 008672 | 876972 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012263 | 0000001 | 430.00 | 01/10/2021 | 0000000053880 | 008672 | 876966 | 21.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012265 | 0000001 | 1000.00 | 01/10/2021 | 0000000053880 | 008672 | 876960 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012266 | 0000001 | 88.78 | 01/10/2021 | 0000000053880 | 008672 | 012266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012267 | 0000001 | 88.78 | 01/10/2021 | 0000000053880 | 008672 | 012267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0010089 | 0000002 | 1200.00 | 01/10/2021 | 0000000710060 | 000434 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011799 | 0000001 | 6742.00 | 01/10/2021 | 0000000053880 | 008672 | 011799 | 553.31 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012279 | 0000001 | 2340.00 | 04/10/2021 | 0000000053880 | 008672 | 877020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012280 | 0000001 | 370.00 | 04/10/2021 | 0000000053880 | 008672 | 876946 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012281 | 0000001 | 690.00 | 04/10/2021 | 0000000053880 | 008672 | 876984 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012282 | 0000001 | 690.00 | 04/10/2021 | 0000000053880 | 008672 | 876995 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012283 | 0000001 | 550.00 | 04/10/2021 | 0000000053880 | 008672 | 876944 | 27.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012287 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876869 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012288 | 0000001 | 1050.00 | 04/10/2021 | 0000000053880 | 008672 | 877002 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012289 | 0000001 | 850.00 | 04/10/2021 | 0000000053880 | 008672 | 876994 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012290 | 0000001 | 850.00 | 04/10/2021 | 0000000053880 | 008672 | 876982 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012291 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876967 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012292 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876968 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012293 | 0000001 | 850.00 | 04/10/2021 | 0000000053880 | 008672 | 876987 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012294 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876948 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012295 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876952 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012296 | 0000001 | 850.00 | 04/10/2021 | 0000000053880 | 008672 | 876983 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012297 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876949 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012298 | 0000001 | 1000.00 | 04/10/2021 | 0000000053880 | 008672 | 876954 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012299 | 0000001 | 950.00 | 04/10/2021 | 0000000053880 | 008672 | 876965 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000152 | 10.45 | 04/10/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012278 | 0000001 | 464.00 | 04/10/2021 | 0000000053880 | 008672 | 012278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012286 | 0000001 | 1121.00 | 04/10/2021 | 0000000053880 | 008672 | 877030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012304 | 0000001 | 6905.00 | 04/10/2021 | 0000000053945 | 008672 | 012304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 7068.44 | 04/10/2021 | 0000000246662 | 008672 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003979 | 0000001 | 7568.40 | 04/10/2021 | 0000000246662 | 008672 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011789 | 0000001 | 15704.70 | 04/10/2021 | 0000000246662 | 008672 | 011789 | 1222.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011694 | 0000002 | 22214.68 | 04/10/2021 | 0000000246662 | 008672 | 011694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011695 | 0000001 | 2922.95 | 04/10/2021 | 0000000246662 | 008672 | 011695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012300 | 0000001 | 1000.00 | 04/10/2021 | 0000000084239 | 008672 | 867485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012301 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012302 | 0000001 | 1000.00 | 04/10/2021 | 0000000084239 | 008672 | 867648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012303 | 0000001 | 1000.00 | 04/10/2021 | 0000000084239 | 008672 | 867854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012305 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012306 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 868005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012307 | 0000001 | 800.00 | 04/10/2021 | 0000000084239 | 008672 | 012307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011778 | 0000001 | 21055.20 | 04/10/2021 | 0000000246662 | 008672 | 011778 | 1781.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011779 | 0000001 | 35500.00 | 04/10/2021 | 0000000246662 | 008672 | 011779 | 6162.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011780 | 0000001 | 36186.00 | 04/10/2021 | 0000000246662 | 008672 | 011780 | 2811.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011783 | 0000001 | 72300.00 | 04/10/2021 | 0000000246662 | 008672 | 011783 | 17068.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011784 | 0000001 | 55300.00 | 04/10/2021 | 0000000246662 | 008672 | 011784 | 5805.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011786 | 0000001 | 5605.00 | 04/10/2021 | 0000000246662 | 008672 | 011786 | 421.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012308 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012309 | 0000001 | 2745.50 | 04/10/2021 | 0000000246662 | 008672 | 012309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012310 | 0000001 | 5442.79 | 04/10/2021 | 0000000246662 | 008672 | 012310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012311 | 0000001 | 4110.53 | 04/10/2021 | 0000000246662 | 008672 | 012311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012312 | 0000001 | 3793.42 | 04/10/2021 | 0000000246662 | 008672 | 012312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012313 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012314 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012315 | 0000001 | 5312.86 | 04/10/2021 | 0000000246662 | 008672 | 012315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012316 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012317 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012318 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012319 | 0000001 | 560.00 | 04/10/2021 | 0000000246662 | 008672 | 012319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012320 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012321 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012322 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012323 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012324 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012325 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012326 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012327 | 0000001 | 1464.86 | 04/10/2021 | 0000000246662 | 008672 | 012327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012328 | 0000001 | 7139.00 | 04/10/2021 | 0000000246662 | 008672 | 012328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012329 | 0000001 | 2471.20 | 04/10/2021 | 0000000246662 | 008672 | 012329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012330 | 0000001 | 2471.20 | 04/10/2021 | 0000000246662 | 008672 | 012330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012331 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012332 | 0000001 | 2471.20 | 04/10/2021 | 0000000246662 | 008672 | 012332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012333 | 0000001 | 2471.20 | 04/10/2021 | 0000000246662 | 008672 | 012333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012334 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 867892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012335 | 0000001 | 3624.42 | 04/10/2021 | 0000000246662 | 008672 | 012335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012336 | 0000001 | 2370.00 | 04/10/2021 | 0000000084239 | 008672 | 867897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012337 | 0000001 | 3624.42 | 04/10/2021 | 0000000246662 | 008672 | 012337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012338 | 0000001 | 3624.42 | 04/10/2021 | 0000000246662 | 008672 | 012338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012339 | 0000001 | 2353.52 | 04/10/2021 | 0000000246662 | 008672 | 012339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012340 | 0000001 | 882.84 | 04/10/2021 | 0000000246662 | 008672 | 012340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012341 | 0000001 | 706.04 | 04/10/2021 | 0000000246662 | 008672 | 012341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012342 | 0000001 | 280.00 | 04/10/2021 | 0000000246662 | 008672 | 012342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012343 | 0000001 | 8940.00 | 04/10/2021 | 0000000246662 | 008672 | 012343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012344 | 0000001 | 770.00 | 04/10/2021 | 0000000084239 | 008672 | 868009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012345 | 0000001 | 706.04 | 04/10/2021 | 0000000246662 | 008672 | 012345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012346 | 0000001 | 706.04 | 04/10/2021 | 0000000246662 | 008672 | 012346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012347 | 0000001 | 706.04 | 04/10/2021 | 0000000246662 | 008672 | 012347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012348 | 0000001 | 870.00 | 04/10/2021 | 0000000084239 | 008672 | 868003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012349 | 0000001 | 6893.38 | 04/10/2021 | 0000000246662 | 008672 | 012349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012350 | 0000001 | 2353.52 | 04/10/2021 | 0000000246662 | 008672 | 012350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012351 | 0000001 | 2353.52 | 04/10/2021 | 0000000246662 | 008672 | 012351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012352 | 0000001 | 1543.80 | 04/10/2021 | 0000000246662 | 008672 | 012352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012353 | 0000001 | 1543.80 | 04/10/2021 | 0000000246662 | 008672 | 012353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012354 | 0000001 | 1543.80 | 04/10/2021 | 0000000246662 | 008672 | 012354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012355 | 0000001 | 6342.15 | 04/10/2021 | 0000000246662 | 008672 | 012355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012356 | 0000001 | 1543.80 | 04/10/2021 | 0000000246662 | 008672 | 012356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012357 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012358 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012359 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012360 | 0000001 | 8078.60 | 04/10/2021 | 0000000246662 | 008672 | 012360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012361 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012362 | 0000001 | 1976.96 | 04/10/2021 | 0000000246662 | 008672 | 012362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012363 | 0000001 | 2800.00 | 04/10/2021 | 0000000084239 | 008672 | 868042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012364 | 0000001 | 2718.30 | 04/10/2021 | 0000000246662 | 008672 | 012364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012365 | 0000001 | 6579.28 | 04/10/2021 | 0000000246662 | 008672 | 012365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012366 | 0000001 | 2718.30 | 04/10/2021 | 0000000246662 | 008672 | 012366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012367 | 0000001 | 2718.30 | 04/10/2021 | 0000000246662 | 008672 | 012367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012368 | 0000001 | 2718.30 | 04/10/2021 | 0000000246662 | 008672 | 012368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012369 | 0000001 | 5514.82 | 04/10/2021 | 0000000246662 | 008672 | 012369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012370 | 0000001 | 1625.80 | 04/10/2021 | 0000000246662 | 008672 | 012370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012371 | 0000001 | 1625.80 | 04/10/2021 | 0000000246662 | 008672 | 012371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012372 | 0000001 | 1625.80 | 04/10/2021 | 0000000246662 | 008672 | 012372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012373 | 0000001 | 1625.80 | 04/10/2021 | 0000000246662 | 008672 | 012373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012374 | 0000001 | 8042.34 | 04/10/2021 | 0000000246662 | 008672 | 012374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012375 | 0000001 | 2082.93 | 04/10/2021 | 0000000246662 | 008672 | 012375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012376 | 0000001 | 2082.93 | 04/10/2021 | 0000000246662 | 008672 | 012376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012377 | 0000001 | 2082.93 | 04/10/2021 | 0000000246662 | 008672 | 012377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012378 | 0000001 | 7557.45 | 04/10/2021 | 0000000246662 | 008672 | 012378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012379 | 0000001 | 2082.93 | 04/10/2021 | 0000000246662 | 008672 | 012379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012381 | 0000001 | 7589.84 | 04/10/2021 | 0000000246662 | 008672 | 012381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012382 | 0000001 | 1507.60 | 04/10/2021 | 0000000246662 | 008672 | 012382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012383 | 0000001 | 1507.60 | 04/10/2021 | 0000000246662 | 008672 | 012383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012384 | 0000001 | 1507.60 | 04/10/2021 | 0000000246662 | 008672 | 012384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011693 | 0000002 | 20017.08 | 04/10/2021 | 0000000246662 | 008672 | 011693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011689 | 0000001 | 807.00 | 04/10/2021 | 0000000246662 | 008672 | 011689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000005 | 118.80 | 04/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012284 | 0000001 | 160.00 | 04/10/2021 | 0000000053880 | 008672 | 876939 | 8.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0012285 | 0000001 | 850.00 | 04/10/2021 | 0000000053880 | 008672 | 876942 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012385 | 0000001 | 1070.00 | 05/10/2021 | 0000000084239 | 008672 | 868013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012386 | 0000001 | 10451.40 | 05/10/2021 | 0000000246662 | 008672 | 012386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012387 | 0000001 | 870.00 | 05/10/2021 | 0000000084239 | 008672 | 867899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012388 | 0000001 | 870.00 | 05/10/2021 | 0000000084239 | 008672 | 868004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012389 | 0000001 | 1879.78 | 05/10/2021 | 0000000084239 | 008672 | 868039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012390 | 0000001 | 870.00 | 05/10/2021 | 0000000084239 | 008672 | 868006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012395 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012395 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012397 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012397 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012398 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012398 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012400 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012400 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012401 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012401 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012402 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012402 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012403 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012403 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012404 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012404 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012405 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012405 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012406 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012406 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012407 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012407 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012408 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012408 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012409 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012409 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012410 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012410 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012411 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012411 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012412 | 0000001 | 805.40 | 05/10/2021 | 0000000246662 | 008672 | 012412 | 40.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012413 | 0000001 | 793.20 | 05/10/2021 | 0000000246662 | 008672 | 012413 | 39.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012414 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012414 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012415 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012415 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012416 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012416 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012417 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012417 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012418 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012418 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012419 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012419 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012420 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012420 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012421 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012421 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012422 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012422 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012423 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012423 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012424 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012424 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012425 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012425 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012426 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012426 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012427 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012427 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012428 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012428 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012429 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012429 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012430 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012430 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012431 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012431 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012432 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012432 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012433 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012433 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012434 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012434 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012435 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012435 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012436 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012436 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012437 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012437 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012438 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012438 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012439 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012439 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012440 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012440 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012441 | 0000001 | 1151.83 | 05/10/2021 | 0000000246662 | 008672 | 012441 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012442 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012442 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012443 | 0000001 | 1151.83 | 05/10/2021 | 0000000246662 | 008672 | 012443 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012444 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012444 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012445 | 0000001 | 1151.83 | 05/10/2021 | 0000000246662 | 008672 | 012445 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012446 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012446 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012447 | 0000001 | 1151.83 | 05/10/2021 | 0000000246662 | 008672 | 012447 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012448 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012448 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012449 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012449 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012450 | 0000001 | 1151.83 | 05/10/2021 | 0000000246662 | 008672 | 012450 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012451 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012451 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012452 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012452 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012453 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012453 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012454 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012454 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012455 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012455 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012456 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012456 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012457 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012457 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012458 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012458 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012459 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012459 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012460 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012460 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012461 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012461 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012462 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012462 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012463 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012463 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012464 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012464 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012465 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012465 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012466 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012466 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012467 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012467 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012468 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012468 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012469 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012469 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012470 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012470 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012471 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012471 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012472 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012472 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012473 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012473 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012474 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012474 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012475 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012475 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012476 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012476 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012477 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012477 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012478 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012478 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012479 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012479 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012480 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012480 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012481 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012481 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012482 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012482 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012483 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012483 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012484 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012484 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012485 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012485 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012486 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012486 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012487 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012487 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012488 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012488 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012489 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012489 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012490 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012490 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012491 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012491 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012492 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012492 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012493 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012493 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012494 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012494 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012495 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012495 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012496 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012496 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012497 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012497 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012498 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012498 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012499 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012499 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012500 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012500 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012501 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012501 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012502 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012502 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012503 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012503 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012504 | 0000001 | 1578.95 | 05/10/2021 | 0000000246662 | 008672 | 012504 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012505 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012505 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012506 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012506 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012507 | 0000001 | 1405.26 | 05/10/2021 | 0000000246662 | 008672 | 012507 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012508 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012508 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012509 | 0000001 | 1826.32 | 05/10/2021 | 0000000246662 | 008672 | 012509 | 91.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012510 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012510 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012511 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012511 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012512 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012512 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012513 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012513 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012514 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012514 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012515 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012515 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012516 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012516 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012517 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012517 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012518 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012518 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012519 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012519 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012520 | 0000001 | 951.83 | 05/10/2021 | 0000000246662 | 008672 | 012520 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012521 | 0000001 | 870.00 | 05/10/2021 | 0000000084239 | 008672 | 012521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012380 | 0000001 | 1507.60 | 05/10/2021 | 0000000246662 | 008672 | 012380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012522 | 0000001 | 500.00 | 05/10/2021 | 0000000084239 | 008672 | 012522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012523 | 0000001 | 570.22 | 05/10/2021 | 0000000084239 | 008672 | 012523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012391 | 0000001 | 850.00 | 05/10/2021 | 0000000053880 | 008672 | 876993 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012392 | 0000001 | 850.00 | 05/10/2021 | 0000000053880 | 008672 | 876989 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012393 | 0000001 | 380.00 | 05/10/2021 | 0000000053880 | 008672 | 876981 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012394 | 0000001 | 1000.00 | 05/10/2021 | 0000000053880 | 008672 | 876970 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012396 | 0000001 | 1000.00 | 05/10/2021 | 0000000053880 | 008672 | 876955 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012399 | 0000001 | 950.00 | 05/10/2021 | 0000000053880 | 008672 | 876971 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012524 | 0000001 | 850.00 | 06/10/2021 | 0000000053880 | 008672 | 876985 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012525 | 0000001 | 1125.00 | 06/10/2021 | 0000000053880 | 008672 | 877006 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012533 | 0000001 | 88.78 | 06/10/2021 | 0000000053880 | 008672 | 012533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012527 | 0000001 | 1000.00 | 06/10/2021 | 0000000053880 | 008672 | 012527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012531 | 0000001 | 199.00 | 06/10/2021 | 0000000053880 | 008672 | 012531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012534 | 0000001 | 59.70 | 06/10/2021 | 0000000053880 | 008672 | 012534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012535 | 0000001 | 407.50 | 06/10/2021 | 0000000053880 | 008672 | 012535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000153 | 10.45 | 06/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012529 | 0000001 | 2450.00 | 06/10/2021 | 0000000114375 | 008672 | 012529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012530 | 0000001 | 1200.00 | 06/10/2021 | 0000000114375 | 008672 | 012530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012532 | 0000001 | 318.20 | 06/10/2021 | 0000000053880 | 008672 | 012532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012523 | 0000002 | 570.22 | 06/10/2021 | 0000000084239 | 008672 | 868040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012526 | 0000001 | 828.70 | 06/10/2021 | 0000000084239 | 008672 | 012526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012528 | 0000001 | 398.00 | 06/10/2021 | 0000000084239 | 008672 | 012528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012522 | 0000002 | 500.00 | 06/10/2021 | 0000000084239 | 008672 | 868054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012307 | 0000002 | 800.00 | 06/10/2021 | 0000000084239 | 008672 | 868012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012521 | 0000002 | 870.00 | 06/10/2021 | 0000000084239 | 008672 | 867891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011818 | 0000002 | 9237.61 | 07/10/2021 | 0000000246662 | 008672 | 011818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011831 | 0000004 | 14901.31 | 07/10/2021 | 0000000246662 | 008672 | 011831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012536 | 0000001 | 2556.39 | 07/10/2021 | 0000000246662 | 008672 | 012536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012537 | 0000001 | 188.00 | 07/10/2021 | 0000000084239 | 008672 | 868048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012538 | 0000001 | 23220.90 | 07/10/2021 | 0000000246662 | 008672 | 012538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012539 | 0000001 | 200.00 | 07/10/2021 | 0000000084239 | 008672 | 868046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012540 | 0000001 | 506.00 | 07/10/2021 | 0000000084239 | 008672 | 868043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012541 | 0000001 | 222.00 | 07/10/2021 | 0000000084239 | 008672 | 868044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012542 | 0000001 | 965.72 | 07/10/2021 | 0000000246662 | 008672 | 012542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012543 | 0000001 | 360.00 | 07/10/2021 | 0000000084239 | 008672 | 867931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012544 | 0000001 | 1100.00 | 07/10/2021 | 0000000084239 | 008672 | 868036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012545 | 0000001 | 500.00 | 07/10/2021 | 0000000084239 | 008672 | 868041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012546 | 0000001 | 24974.30 | 07/10/2021 | 0000000246662 | 008672 | 012546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012547 | 0000001 | 165.00 | 07/10/2021 | 0000000084239 | 008672 | 867488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012548 | 0000001 | 400.00 | 07/10/2021 | 0000000084239 | 008672 | 867487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012549 | 0000001 | 100.00 | 07/10/2021 | 0000000084239 | 008672 | 867907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012550 | 0000001 | 94758.75 | 07/10/2021 | 0000000246662 | 008672 | 012550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012551 | 0000001 | 100.00 | 07/10/2021 | 0000000084239 | 008672 | 867691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012552 | 0000001 | 2246.00 | 07/10/2021 | 0000000246662 | 008672 | 012552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012553 | 0000001 | 870.00 | 07/10/2021 | 0000000084239 | 008672 | 867860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012554 | 0000001 | 870.00 | 07/10/2021 | 0000000084239 | 008672 | 867885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012556 | 0000001 | 600.00 | 07/10/2021 | 0000000084239 | 008672 | 868011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012558 | 0000001 | 401.84 | 07/10/2021 | 0000000084239 | 008672 | 012558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012563 | 0000001 | 5500.00 | 07/10/2021 | 0000000084239 | 008672 | 867837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012577 | 0000001 | 80.37 | 07/10/2021 | 0000000084239 | 008672 | 868108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012578 | 0000001 | 700.00 | 07/10/2021 | 0000000084239 | 008672 | 868107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012580 | 0000001 | 148.00 | 07/10/2021 | 0000000084239 | 008672 | 868052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012581 | 0000001 | 1100.00 | 07/10/2021 | 0000000084239 | 008672 | 868053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012582 | 0000001 | 200.00 | 07/10/2021 | 0000000084239 | 008672 | 868106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012583 | 0000001 | 650.00 | 07/10/2021 | 0000000084239 | 008672 | 868068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012585 | 0000001 | 114.00 | 07/10/2021 | 0000000084239 | 008672 | 868051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012586 | 0000001 | 250.00 | 07/10/2021 | 0000000084239 | 008672 | 868105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012587 | 0000001 | 700.00 | 07/10/2021 | 0000000084239 | 008672 | 868045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012588 | 0000001 | 194.00 | 07/10/2021 | 0000000084239 | 008672 | 868049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012589 | 0000001 | 500.00 | 07/10/2021 | 0000000084239 | 008672 | 868050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012590 | 0000001 | 100.00 | 07/10/2021 | 0000000084239 | 008672 | 867643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012591 | 0000001 | 700.00 | 07/10/2021 | 0000000084239 | 008672 | 868055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012559 | 0000001 | 69.90 | 07/10/2021 | 0000000053880 | 008672 | 012559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012564 | 0000001 | 65.58 | 07/10/2021 | 0000000053880 | 008672 | 012564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012565 | 0000001 | 62.25 | 07/10/2021 | 0000000053880 | 008672 | 012565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012566 | 0000001 | 105.50 | 07/10/2021 | 0000000053880 | 008672 | 012566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012569 | 0000001 | 2087.79 | 07/10/2021 | 0000000053945 | 008672 | 012569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012570 | 0000001 | 8159.03 | 07/10/2021 | 0000000053945 | 008672 | 012570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012576 | 0000001 | 1000.00 | 07/10/2021 | 0000000114375 | 008672 | 012576 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012579 | 0000001 | 68121.91 | 07/10/2021 | 0000000137707 | 008672 | 012579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012584 | 0000001 | 35524.63 | 07/10/2021 | 0000000137707 | 008672 | 012584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000154 | 10.45 | 07/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012571 | 0000001 | 1042.86 | 07/10/2021 | 0000000053945 | 008672 | 012571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012575 | 0000001 | 349.35 | 07/10/2021 | 0000000053945 | 008672 | 012575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012574 | 0000001 | 986.91 | 07/10/2021 | 0000000053945 | 008672 | 012574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012555 | 0000001 | 3399.00 | 07/10/2021 | 0000000053880 | 008672 | 877013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012557 | 0000001 | 600.00 | 07/10/2021 | 0000000053880 | 008672 | 876930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012560 | 0000001 | 88.78 | 07/10/2021 | 0000000053880 | 008672 | 012560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012561 | 0000001 | 88.78 | 07/10/2021 | 0000000053880 | 008672 | 012561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012562 | 0000001 | 88.78 | 07/10/2021 | 0000000053880 | 008672 | 012562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012567 | 0000001 | 6499.75 | 07/10/2021 | 0000000053880 | 008672 | 877086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012568 | 0000001 | 22738.48 | 07/10/2021 | 0000000053945 | 008672 | 012568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012572 | 0000001 | 1849.71 | 07/10/2021 | 0000000053945 | 008672 | 012572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012573 | 0000001 | 473.66 | 07/10/2021 | 0000000053945 | 008672 | 012573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011044 | 0000002 | 6992.55 | 07/10/2021 | 0000000053880 | 008672 | 011044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000013 | 10.45 | 07/10/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0012658 | 0000001 | 684.21 | 08/10/2021 | 0000000053880 | 008672 | 012658 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0011118 | 0000001 | 690.00 | 08/10/2021 | 0000000053880 | 008672 | 876999 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012620 | 0000001 | 59665.24 | 08/10/2021 | 0000000053880 | 008672 | 012620 | 18514.02 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012621 | 0000001 | 512.70 | 08/10/2021 | 0000000053880 | 008672 | 012621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012639 | 0000001 | 5271.53 | 08/10/2021 | 0000000053880 | 008672 | 012639 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012646 | 0000001 | 850.00 | 08/10/2021 | 0000000053880 | 008672 | 876990 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012648 | 0000001 | 1000.00 | 08/10/2021 | 0000000053880 | 008672 | 876969 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012650 | 0000001 | 1000.00 | 08/10/2021 | 0000000053880 | 008672 | 876957 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012660 | 0000001 | 284.45 | 08/10/2021 | 0000000053880 | 008672 | 012660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012663 | 0000001 | 1380.00 | 08/10/2021 | 0000000053880 | 008672 | 012663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012667 | 0000001 | 700.00 | 08/10/2021 | 0000000053880 | 008672 | 012667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012593 | 0000001 | 1500.00 | 08/10/2021 | 0000000230758 | 008672 | 012593 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012594 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012594 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012595 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012595 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012596 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012596 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012597 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012597 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012598 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012598 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012599 | 0000001 | 1065.00 | 08/10/2021 | 0000000230758 | 008672 | 012599 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012600 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012600 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012601 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012601 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012602 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012602 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012603 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012603 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012604 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012604 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012605 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012605 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012606 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012606 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012607 | 0000001 | 1065.00 | 08/10/2021 | 0000000239410 | 008672 | 012607 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012608 | 0000001 | 1500.00 | 08/10/2021 | 000000024788X | 008672 | 012608 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012610 | 0000001 | 1500.00 | 08/10/2021 | 000000024788X | 008672 | 012610 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012611 | 0000001 | 1500.00 | 08/10/2021 | 000000024788X | 008672 | 012611 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012612 | 0000001 | 690.00 | 08/10/2021 | 000000024788X | 008672 | 012612 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012614 | 0000001 | 1065.00 | 08/10/2021 | 000000024788X | 008672 | 012614 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012616 | 0000001 | 690.00 | 08/10/2021 | 000000024788X | 008672 | 012616 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012617 | 0000001 | 690.00 | 08/10/2021 | 000000024788X | 008672 | 012617 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012622 | 0000001 | 14948.66 | 08/10/2021 | 0000000053880 | 008672 | 012622 | 2102.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012624 | 0000001 | 4075.00 | 08/10/2021 | 0000000053880 | 008672 | 012624 | 1230.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012625 | 0000001 | 2920.20 | 08/10/2021 | 0000000053880 | 008672 | 012625 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012627 | 0000001 | 1500.00 | 08/10/2021 | 0000000230820 | 008672 | 012627 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012630 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012630 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012631 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012631 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012632 | 0000001 | 13119.04 | 08/10/2021 | 0000000053880 | 008672 | 012632 | 4801.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012633 | 0000001 | 51.27 | 08/10/2021 | 0000000053880 | 008672 | 012633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012634 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012634 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012636 | 0000001 | 1065.00 | 08/10/2021 | 0000000230820 | 008672 | 012636 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012637 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012637 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012638 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012638 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012640 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012640 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012641 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012641 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012643 | 0000001 | 690.00 | 08/10/2021 | 0000000230820 | 008672 | 012643 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012656 | 0000001 | 1500.00 | 08/10/2021 | 0000000053880 | 008672 | 012656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012657 | 0000001 | 1500.00 | 08/10/2021 | 0000000053880 | 008672 | 012657 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012665 | 0000001 | 7388.45 | 08/10/2021 | 0000000053880 | 008672 | 012665 | 1397.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012666 | 0000001 | 153.81 | 08/10/2021 | 0000000053880 | 008672 | 012666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012592 | 0000001 | 18860.67 | 08/10/2021 | 0000000053880 | 008672 | 012592 | 5857.69 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012619 | 0000001 | 904.89 | 08/10/2021 | 0000000053880 | 008672 | 012619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012623 | 0000001 | 31158.23 | 08/10/2021 | 0000000053945 | 008672 | 012623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012628 | 0000001 | 4500.00 | 08/10/2021 | 0000000053880 | 008672 | 012628 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012642 | 0000001 | 1121.00 | 08/10/2021 | 0000000053880 | 008672 | 877056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012644 | 0000001 | 8295.40 | 08/10/2021 | 0000000053880 | 008672 | 012644 | 1143.20 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012645 | 0000001 | 1121.00 | 08/10/2021 | 0000000053880 | 008672 | 877055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012655 | 0000001 | 205.08 | 08/10/2021 | 0000000053880 | 008672 | 012655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012669 | 0000001 | 514.97 | 08/10/2021 | 0000000053880 | 008672 | 012669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012670 | 0000001 | 822.94 | 08/10/2021 | 0000000053880 | 008672 | 012670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012671 | 0000001 | 331.24 | 08/10/2021 | 0000000053880 | 008672 | 012671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000155 | 278.05 | 08/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0012609 | 0000001 | 22830.54 | 08/10/2021 | 0000000053880 | 008672 | 012609 | 5830.93 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0012613 | 0000001 | 153.81 | 08/10/2021 | 0000000053880 | 008672 | 012613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012615 | 0000001 | 23577.00 | 08/10/2021 | 0000000137707 | 008672 | 012615 | 1947.62 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012615 | 0000002 | 1436.75 | 08/10/2021 | 0000000137707 | 008672 | 012615 | 112.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012618 | 0000001 | 32943.64 | 08/10/2021 | 0000000137707 | 008672 | 012618 | 5489.84 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012618 | 0000002 | 2636.97 | 08/10/2021 | 0000000137707 | 008672 | 012618 | 383.51 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012635 | 0000001 | 22762.90 | 08/10/2021 | 0000000053880 | 008672 | 012635 | 4944.39 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012659 | 0000001 | 132271.28 | 08/10/2021 | 0000000137707 | 008672 | 012659 | 44585.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012661 | 0000001 | 18906.54 | 08/10/2021 | 0000000137707 | 008672 | 012661 | 5514.53 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012662 | 0000001 | 202695.65 | 08/10/2021 | 0000000137707 | 008672 | 012662 | 53778.28 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012668 | 0000001 | 162278.42 | 08/10/2021 | 0000000053880 | 008672 | 012668 | 37229.60 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012672 | 0000001 | 2102.07 | 08/10/2021 | 0000000053880 | 008672 | 012672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012673 | 0000001 | 2700.00 | 08/10/2021 | 0000000159387 | 008672 | 012673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012674 | 0000001 | 900.00 | 08/10/2021 | 0000000159387 | 008672 | 012674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012676 | 0000001 | 21112.17 | 08/10/2021 | 0000000053880 | 008672 | 012676 | 5139.34 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012677 | 0000001 | 102.54 | 08/10/2021 | 0000000053880 | 008672 | 012677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012678 | 0000001 | 4599.30 | 08/10/2021 | 0000000053880 | 008672 | 012678 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012680 | 0000001 | 102.54 | 08/10/2021 | 0000000053880 | 008672 | 012680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012702 | 0000001 | 17883.80 | 08/10/2021 | 0000000137707 | 008672 | 012702 | 3808.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012647 | 0000001 | 870.00 | 08/10/2021 | 0000000084239 | 008672 | 867895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012649 | 0000001 | 1000.00 | 08/10/2021 | 0000000084239 | 008672 | 867894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012651 | 0000001 | 273.40 | 08/10/2021 | 0000000084239 | 008672 | 012651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012652 | 0000001 | 160.00 | 08/10/2021 | 0000000084239 | 008672 | 012652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012653 | 0000001 | 202.30 | 08/10/2021 | 0000000084239 | 008672 | 012653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012654 | 0000001 | 320.00 | 08/10/2021 | 0000000084239 | 008672 | 012654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012664 | 0000001 | 230.00 | 08/10/2021 | 0000000053880 | 008672 | 012664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012675 | 0000001 | 105953.05 | 08/10/2021 | 0000000246662 | 008672 | 012675 | 23435.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012679 | 0000001 | 57330.76 | 08/10/2021 | 0000000246662 | 008672 | 012679 | 12828.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012681 | 0000001 | 5748.95 | 08/10/2021 | 0000000246662 | 008672 | 012681 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012682 | 0000001 | 461.43 | 08/10/2021 | 0000000246662 | 008672 | 012682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012683 | 0000001 | 102.54 | 08/10/2021 | 0000000246662 | 008672 | 012683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012684 | 0000001 | 69229.17 | 08/10/2021 | 0000000246662 | 008672 | 012684 | 14772.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012685 | 0000001 | 20092.29 | 08/10/2021 | 0000000246662 | 008672 | 012685 | 3098.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012686 | 0000001 | 666.51 | 08/10/2021 | 0000000246662 | 008672 | 012686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012687 | 0000001 | 102.54 | 08/10/2021 | 0000000246662 | 008672 | 012687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012688 | 0000001 | 29605.00 | 08/10/2021 | 0000000246662 | 008672 | 012688 | 5535.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012689 | 0000001 | 33896.83 | 08/10/2021 | 0000000246662 | 008672 | 012689 | 6680.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012690 | 0000001 | 205.08 | 08/10/2021 | 0000000246662 | 008672 | 012690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012691 | 0000001 | 72153.55 | 08/10/2021 | 0000000246662 | 008672 | 012691 | 15839.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012692 | 0000001 | 41364.12 | 08/10/2021 | 0000000246662 | 008672 | 012692 | 9804.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012693 | 0000001 | 21721.25 | 08/10/2021 | 0000000246662 | 008672 | 012693 | 4677.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012694 | 0000001 | 358.89 | 08/10/2021 | 0000000246662 | 008672 | 012694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012695 | 0000001 | 51.27 | 08/10/2021 | 0000000246662 | 008672 | 012695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012696 | 0000001 | 51516.53 | 08/10/2021 | 0000000246662 | 008672 | 012696 | 11136.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012697 | 0000001 | 43723.87 | 08/10/2021 | 0000000246662 | 008672 | 012697 | 11222.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012698 | 0000001 | 205.08 | 08/10/2021 | 0000000246662 | 008672 | 012698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012699 | 0000001 | 615.24 | 08/10/2021 | 0000000246662 | 008672 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012700 | 0000001 | 55505.34 | 08/10/2021 | 0000000246662 | 008672 | 012700 | 11880.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012701 | 0000001 | 8310.24 | 08/10/2021 | 0000000246662 | 008672 | 012701 | 1551.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000006 | 356.40 | 08/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012703 | 0000001 | 2000.00 | 11/10/2021 | 0000000053880 | 008672 | 877080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012707 | 0000001 | 4000.00 | 11/10/2021 | 0000000053945 | 008672 | 012707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012704 | 0000001 | 1100.00 | 11/10/2021 | 0000000053880 | 008672 | 876961 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012705 | 0000001 | 790.00 | 11/10/2021 | 0000000053880 | 008672 | 876988 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012706 | 0000001 | 850.00 | 11/10/2021 | 0000000053880 | 008672 | 876986 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012709 | 0000001 | 200.00 | 13/10/2021 | 0000000053880 | 008672 | 012709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012916 | 0000001 | 2657.90 | 13/10/2021 | 0000000083585 | 008672 | 012916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012897 | 0000001 | 3216.00 | 13/10/2021 | 0000000053945 | 008672 | 012897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012907 | 0000001 | 9534.93 | 13/10/2021 | 0000000053880 | 008672 | 012907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012909 | 0000001 | 21508.53 | 13/10/2021 | 0000000053880 | 008672 | 012909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012911 | 0000001 | 8.61 | 13/10/2021 | 0000000072435 | 008672 | 012911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012913 | 0000001 | 5.33 | 13/10/2021 | 0000000053902 | 008672 | 012913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012915 | 0000001 | 46.77 | 13/10/2021 | 0000000118532 | 008672 | 012915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012708 | 0000001 | 2112.55 | 13/10/2021 | 0000000053880 | 008672 | 877093 | 112.55 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012914 | 0000001 | 5149.70 | 13/10/2021 | 0000000137707 | 008672 | 012914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012917 | 0000001 | 6237.14 | 13/10/2021 | 0000000137707 | 008672 | 012917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012919 | 0000001 | 6333.68 | 13/10/2021 | 0000000137707 | 008672 | 012919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012921 | 0000001 | 6368.26 | 13/10/2021 | 0000000137707 | 008672 | 012921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012929 | 0000001 | 3494.10 | 13/10/2021 | 0000000137707 | 008672 | 012929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012710 | 0000001 | 500.00 | 13/10/2021 | 0000000084239 | 008672 | 867489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012711 | 0000001 | 680.00 | 13/10/2021 | 0000000084239 | 008672 | 868133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012712 | 0000001 | 1400.51 | 13/10/2021 | 0000000084239 | 008672 | 012712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012713 | 0000001 | 3595.00 | 13/10/2021 | 0000000084239 | 008672 | 012713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012714 | 0000001 | 3281.00 | 13/10/2021 | 0000000084239 | 008672 | 012714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012715 | 0000001 | 587.50 | 13/10/2021 | 0000000084239 | 008672 | 012715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012716 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012717 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012718 | 0000001 | 1000.00 | 13/10/2021 | 0000000246662 | 008672 | 012718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012719 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012720 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012721 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012722 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012723 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012724 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012725 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012726 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012727 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012728 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012729 | 0000001 | 8454.98 | 13/10/2021 | 0000000246662 | 008672 | 012729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012730 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012731 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012732 | 0000001 | 4000.00 | 13/10/2021 | 0000000246662 | 008672 | 012732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012733 | 0000001 | 3702.00 | 13/10/2021 | 0000000246662 | 008672 | 012733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012734 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012735 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012736 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012737 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012738 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012739 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012740 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012740 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012741 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012741 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012742 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012742 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012743 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012743 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012744 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012745 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012746 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012746 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012747 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012748 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012749 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012750 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012751 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012751 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012752 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012753 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012754 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012755 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012756 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012757 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012758 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012759 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012760 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012760 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012761 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012762 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012763 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012763 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012764 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012765 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012766 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012766 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012767 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012768 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012769 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012769 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012770 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012771 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012772 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012772 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012773 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012774 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012775 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012776 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012776 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012777 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012778 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012779 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012780 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012781 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012781 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012782 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012783 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012783 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012784 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012785 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012786 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012786 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012787 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012788 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012789 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012790 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012790 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012791 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012792 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012793 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012793 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012794 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012795 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012796 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012797 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012798 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012799 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012800 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012801 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012802 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012803 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012804 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012805 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012806 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012807 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012808 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012808 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012809 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012810 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012810 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012811 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012811 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012812 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012813 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012813 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012814 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012814 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012815 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012816 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012817 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012817 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012818 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012819 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012820 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012820 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012821 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012822 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012823 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012823 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012824 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012824 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012825 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012825 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012826 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012827 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012827 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012828 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012829 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012829 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012830 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012830 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012831 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012832 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012833 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012834 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012835 | 0000001 | 150.00 | 13/10/2021 | 0000000246662 | 008672 | 012835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012836 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012836 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012837 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012837 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012838 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012838 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012839 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012839 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012840 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012840 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012841 | 0000001 | 1035.00 | 13/10/2021 | 0000000246662 | 008672 | 012841 | 51.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012842 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012842 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012843 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012843 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012844 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012844 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012845 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012845 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012846 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012847 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012847 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012848 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012848 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012849 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012849 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012850 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012851 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012851 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012852 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012852 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012853 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012854 | 0000001 | 1121.00 | 13/10/2021 | 0000000246662 | 008672 | 012854 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012855 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012855 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012856 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012856 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012857 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012858 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012858 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012859 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012859 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012860 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012860 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012861 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012862 | 0000001 | 2274.08 | 13/10/2021 | 0000000246662 | 008672 | 012862 | 131.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012863 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012864 | 0000001 | 360.00 | 13/10/2021 | 0000000246662 | 008672 | 012864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012865 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012866 | 0000001 | 1210.00 | 13/10/2021 | 0000000246662 | 008672 | 012866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012867 | 0000001 | 890.00 | 13/10/2021 | 0000000246662 | 008672 | 012867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012868 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012868 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012869 | 0000001 | 1570.00 | 13/10/2021 | 0000000246662 | 008672 | 012869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012870 | 0000001 | 160.00 | 13/10/2021 | 0000000246662 | 008672 | 012870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012871 | 0000001 | 1240.00 | 13/10/2021 | 0000000246662 | 008672 | 012871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012872 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012872 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012873 | 0000001 | 489.00 | 13/10/2021 | 0000000246662 | 008672 | 012873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012874 | 0000001 | 250.00 | 13/10/2021 | 0000000246662 | 008672 | 012874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012875 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012875 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012876 | 0000001 | 1030.00 | 13/10/2021 | 0000000246662 | 008672 | 012876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012877 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012877 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012878 | 0000001 | 69.00 | 13/10/2021 | 0000000246662 | 008672 | 012878 | 3.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012879 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012879 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012880 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012881 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012881 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012882 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012882 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012883 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012884 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012884 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012885 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012886 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012886 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012887 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012888 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012888 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012889 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012889 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012890 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012890 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012891 | 0000001 | 700.00 | 13/10/2021 | 0000000246662 | 008672 | 012891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012892 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012893 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012894 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012895 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012896 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012898 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012899 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012900 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012901 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012902 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012903 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012904 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012905 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012906 | 0000001 | 2365.00 | 13/10/2021 | 0000000246662 | 008672 | 012906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012908 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012912 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012918 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012920 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012922 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012923 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012924 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012925 | 0000001 | 300.00 | 13/10/2021 | 0000000246662 | 008672 | 012925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012926 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012927 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012928 | 0000001 | 100.00 | 13/10/2021 | 0000000246662 | 008672 | 012928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012930 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012930 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012931 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012931 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012932 | 0000001 | 105000.00 | 13/10/2021 | 0000000246662 | 008672 | 012932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012933 | 0000001 | 52000.00 | 13/10/2021 | 0000000246662 | 008672 | 012933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012934 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012934 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012935 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012935 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012936 | 0000001 | 1500.00 | 13/10/2021 | 0000000246662 | 008672 | 012936 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012937 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012937 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012938 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012938 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012939 | 0000001 | 998.00 | 13/10/2021 | 0000000246662 | 008672 | 012939 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012940 | 0000001 | 690.00 | 13/10/2021 | 0000000246662 | 008672 | 012940 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012943 | 0000001 | 2000.00 | 14/10/2021 | 0000000053880 | 008672 | 012943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012944 | 0000001 | 690.00 | 14/10/2021 | 0000000084239 | 008672 | 867500 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012945 | 0000001 | 850.00 | 14/10/2021 | 0000000084239 | 008672 | 867836 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012946 | 0000001 | 998.00 | 14/10/2021 | 0000000084239 | 008672 | 868047 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012948 | 0000001 | 3000.00 | 14/10/2021 | 0000000084239 | 008672 | 012948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012953 | 0000001 | 1500.00 | 14/10/2021 | 0000000084239 | 008672 | 012953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012954 | 0000001 | 2236.00 | 14/10/2021 | 0000000246662 | 008672 | 012954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012955 | 0000001 | 4000.00 | 14/10/2021 | 0000000084239 | 008672 | 012955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012956 | 0000001 | 1500.00 | 14/10/2021 | 0000000084239 | 008672 | 012956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012957 | 0000001 | 3600.00 | 14/10/2021 | 0000000246662 | 008672 | 012957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012958 | 0000001 | 2704.80 | 14/10/2021 | 0000000246662 | 008672 | 012958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012960 | 0000001 | 6121.00 | 14/10/2021 | 0000000246662 | 008672 | 012960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012963 | 0000001 | 1014.00 | 14/10/2021 | 0000000246662 | 008672 | 012963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012964 | 0000001 | 2198.80 | 14/10/2021 | 0000000246662 | 008672 | 012964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012966 | 0000001 | 13400.00 | 14/10/2021 | 0000000246662 | 008672 | 012966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012971 | 0000001 | 3840.00 | 14/10/2021 | 0000000246662 | 008672 | 012971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012972 | 0000001 | 1300.00 | 14/10/2021 | 0000000246662 | 008672 | 012972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012974 | 0000001 | 1000.00 | 14/10/2021 | 0000000246662 | 008672 | 012974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012975 | 0000001 | 1200.00 | 14/10/2021 | 0000000246662 | 008672 | 012975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012976 | 0000001 | 1080.00 | 14/10/2021 | 0000000246662 | 008672 | 012976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012978 | 0000001 | 427.85 | 14/10/2021 | 0000000053880 | 008672 | 012978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012981 | 0000001 | 1092.00 | 14/10/2021 | 0000000246662 | 008672 | 012981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012983 | 0000001 | 1100.00 | 14/10/2021 | 0000000246662 | 008672 | 012983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012984 | 0000001 | 2610.00 | 14/10/2021 | 0000000246662 | 008672 | 012984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012985 | 0000001 | 6000.00 | 14/10/2021 | 0000000246662 | 008672 | 012985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012986 | 0000001 | 1500.00 | 14/10/2021 | 0000000246662 | 008672 | 012986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012987 | 0000001 | 2284.66 | 14/10/2021 | 0000000246662 | 008672 | 012987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012988 | 0000001 | 335.00 | 14/10/2021 | 0000000053880 | 008672 | 012988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012991 | 0000001 | 3500.00 | 14/10/2021 | 0000000246662 | 008672 | 012991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012992 | 0000001 | 1500.00 | 14/10/2021 | 0000000246662 | 008672 | 012992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012994 | 0000001 | 3429.65 | 14/10/2021 | 0000000246662 | 008672 | 012994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012995 | 0000001 | 900.00 | 14/10/2021 | 0000000246662 | 008672 | 012995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012996 | 0000001 | 12500.00 | 14/10/2021 | 0000000246662 | 008672 | 012996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012999 | 0000001 | 304.14 | 14/10/2021 | 0000000246662 | 008672 | 012999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013000 | 0000001 | 1375.00 | 14/10/2021 | 0000000246662 | 008672 | 013000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013001 | 0000001 | 1375.00 | 14/10/2021 | 0000000246662 | 008672 | 013001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013003 | 0000001 | 765.08 | 14/10/2021 | 0000000246662 | 008672 | 013003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013004 | 0000001 | 1375.00 | 14/10/2021 | 0000000246662 | 008672 | 013004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013015 | 0000001 | 1680.14 | 14/10/2021 | 0000000246662 | 008672 | 013015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013005 | 0000001 | 1375.00 | 14/10/2021 | 0000000246662 | 008672 | 013005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013006 | 0000001 | 1375.00 | 14/10/2021 | 0000000246662 | 008672 | 013006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013007 | 0000001 | 9995.00 | 14/10/2021 | 0000000246662 | 008672 | 013007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013009 | 0000001 | 700.00 | 14/10/2021 | 0000000246662 | 008672 | 013009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013011 | 0000001 | 31230.20 | 14/10/2021 | 0000000246662 | 008672 | 013011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013013 | 0000001 | 551.00 | 14/10/2021 | 0000000246662 | 008672 | 013013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012269 | 0000001 | 3454.53 | 14/10/2021 | 0000000084239 | 008672 | 012269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012941 | 0000001 | 2000.00 | 14/10/2021 | 0000000053880 | 008672 | 012941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012949 | 0000001 | 600.00 | 14/10/2021 | 0000000053880 | 008672 | 012949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012959 | 0000001 | 467.20 | 14/10/2021 | 0000000053880 | 008672 | 012959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012969 | 0000001 | 2000.00 | 14/10/2021 | 0000000053880 | 008672 | 012969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012970 | 0000001 | 1300.00 | 14/10/2021 | 0000000053880 | 008672 | 012970 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012977 | 0000001 | 735.60 | 14/10/2021 | 0000000159387 | 008672 | 012977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012982 | 0000001 | 1226.00 | 14/10/2021 | 0000000159387 | 008672 | 012982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012990 | 0000001 | 12388.43 | 14/10/2021 | 0000000159387 | 008672 | 012990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0012993 | 0000001 | 11110.70 | 14/10/2021 | 0000000159387 | 008672 | 012993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013010 | 0000001 | 1600.00 | 14/10/2021 | 0000000114375 | 008672 | 013010 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013012 | 0000001 | 1700.00 | 14/10/2021 | 0000000114375 | 008672 | 013012 | 85.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013016 | 0000001 | 2190.00 | 14/10/2021 | 0000000114375 | 008672 | 013016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013018 | 0000001 | 1650.00 | 14/10/2021 | 0000000053880 | 008672 | 013018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013019 | 0000001 | 1600.00 | 14/10/2021 | 0000000053880 | 008672 | 013019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013021 | 0000001 | 10611.00 | 14/10/2021 | 0000000137707 | 008672 | 013021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013022 | 0000001 | 3196.00 | 14/10/2021 | 0000000137707 | 008672 | 013022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013023 | 0000001 | 4500.00 | 14/10/2021 | 0000000137707 | 008672 | 013023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000006 | 3000.00 | 14/10/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000004 | 2500.00 | 14/10/2021 | 0000000084239 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000009 | 2500.00 | 14/10/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012947 | 0000001 | 4000.00 | 14/10/2021 | 0000000053880 | 008672 | 012947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012950 | 0000001 | 2880.00 | 14/10/2021 | 0000000053880 | 008672 | 012950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012962 | 0000001 | 2500.00 | 14/10/2021 | 0000000053880 | 008672 | 012962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012965 | 0000001 | 5500.00 | 14/10/2021 | 0000000053880 | 008672 | 012965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0012998 | 0000001 | 7000.00 | 14/10/2021 | 0000000053880 | 008672 | 012998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013002 | 0000001 | 7000.00 | 14/10/2021 | 0000000053880 | 008672 | 013002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012942 | 0000001 | 2242.00 | 14/10/2021 | 0000000053880 | 008672 | 012942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012980 | 0000001 | 1121.00 | 14/10/2021 | 0000000053880 | 008672 | 012980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0012997 | 0000001 | 2868.61 | 14/10/2021 | 0000000230820 | 008672 | 012997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000156 | 22.90 | 14/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000157 | 31.35 | 14/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000007 | 3000.00 | 14/10/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000007 | 3000.00 | 14/10/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000003 | 3500.00 | 14/10/2021 | 0000000053880 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000008 | 8000.00 | 14/10/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012951 | 0000001 | 960.00 | 14/10/2021 | 0000000053880 | 008672 | 012951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012952 | 0000001 | 5126.00 | 14/10/2021 | 0000000053880 | 008672 | 012952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012961 | 0000001 | 2625.00 | 14/10/2021 | 0000000053880 | 008672 | 012961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012973 | 0000001 | 10294.00 | 14/10/2021 | 0000000053880 | 008672 | 012973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0012989 | 0000001 | 285.71 | 14/10/2021 | 0000000053880 | 008672 | 012989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013008 | 0000001 | 65.00 | 14/10/2021 | 0000000053880 | 008672 | 013008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013020 | 0000001 | 1065.11 | 14/10/2021 | 0000000053880 | 008672 | 013020 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0012979 | 0000001 | 198.99 | 14/10/2021 | 0000000053880 | 008672 | 012979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000014 | 10.45 | 14/10/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013107 | 0000001 | 3000.00 | 15/10/2021 | 0000000053880 | 008672 | 877087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013109 | 0000001 | 950.00 | 15/10/2021 | 0000000053880 | 008672 | 877083 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013029 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877074 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013030 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877068 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013031 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877073 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013032 | 0000001 | 1125.00 | 15/10/2021 | 0000000053880 | 008672 | 877082 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013037 | 0000001 | 1121.00 | 15/10/2021 | 0000000053880 | 008672 | 877084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013039 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877066 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013040 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877072 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013042 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877064 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013044 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877070 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013046 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877075 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013047 | 0000001 | 668.00 | 15/10/2021 | 0000000053880 | 008672 | 877078 | 33.40 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013048 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877077 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013049 | 0000001 | 789.47 | 15/10/2021 | 0000000053880 | 008672 | 876914 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013050 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877065 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013051 | 0000001 | 700.00 | 15/10/2021 | 0000000053880 | 008672 | 877067 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013055 | 0000001 | 5500.00 | 15/10/2021 | 0000000053945 | 008672 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013063 | 0000001 | 950.00 | 15/10/2021 | 0000000053880 | 008672 | 877061 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013065 | 0000001 | 950.00 | 15/10/2021 | 0000000053880 | 008672 | 877060 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013077 | 0000001 | 3000.00 | 15/10/2021 | 0000000053880 | 008672 | 877004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013078 | 0000001 | 2000.00 | 15/10/2021 | 0000000053880 | 008672 | 877008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013081 | 0000001 | 1300.00 | 15/10/2021 | 0000000053880 | 008672 | 876962 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013085 | 0000001 | 3500.00 | 15/10/2021 | 0000000053880 | 008672 | 877007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013088 | 0000001 | 1650.00 | 15/10/2021 | 0000000053880 | 008672 | 876996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013092 | 0000001 | 1300.00 | 15/10/2021 | 0000000053880 | 008672 | 876975 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013094 | 0000001 | 1250.00 | 15/10/2021 | 0000000053880 | 008672 | 877003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013100 | 0000001 | 2625.00 | 15/10/2021 | 0000000053880 | 008672 | 877090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013103 | 0000001 | 2100.00 | 15/10/2021 | 0000000053880 | 008672 | 877088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013118 | 0000001 | 900.00 | 15/10/2021 | 0000000053880 | 008672 | 013118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000158 | 41.80 | 15/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013117 | 0000001 | 600.00 | 15/10/2021 | 0000000053880 | 008672 | 013117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013113 | 0000001 | 1776.33 | 15/10/2021 | 0000000053880 | 008672 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013052 | 0000001 | 2537.62 | 15/10/2021 | 0000000137707 | 008672 | 013052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013053 | 0000001 | 2537.62 | 15/10/2021 | 0000000137707 | 008672 | 013053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013054 | 0000001 | 2540.86 | 15/10/2021 | 0000000137707 | 008672 | 013054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013056 | 0000001 | 2532.16 | 15/10/2021 | 0000000137707 | 008672 | 013056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013057 | 0000001 | 2537.62 | 15/10/2021 | 0000000137707 | 008672 | 013057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013058 | 0000001 | 2537.62 | 15/10/2021 | 0000000137707 | 008672 | 013058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013059 | 0000001 | 2537.62 | 15/10/2021 | 0000000137707 | 008672 | 013059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013067 | 0000001 | 6433.57 | 15/10/2021 | 0000000137707 | 008672 | 013067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013124 | 0000001 | 810.00 | 15/10/2021 | 0000000053880 | 008672 | 013124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013125 | 0000001 | 600.00 | 15/10/2021 | 0000000053880 | 008672 | 013125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013014 | 0000001 | 5000.00 | 15/10/2021 | 0000000246662 | 008672 | 013014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013017 | 0000001 | 10000.00 | 15/10/2021 | 0000000246662 | 008672 | 013017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013024 | 0000001 | 1740.00 | 15/10/2021 | 0000000084239 | 008672 | 868008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013025 | 0000001 | 670.00 | 15/10/2021 | 0000000084239 | 008672 | 868010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013026 | 0000001 | 300.00 | 15/10/2021 | 0000000084239 | 008672 | 868029 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013027 | 0000001 | 4500.00 | 15/10/2021 | 0000000246662 | 008672 | 013027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013028 | 0000001 | 170.45 | 15/10/2021 | 0000000084239 | 008672 | 013028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013033 | 0000001 | 2400.00 | 15/10/2021 | 0000000084239 | 008672 | 013033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013034 | 0000001 | 497.00 | 15/10/2021 | 0000000246662 | 008672 | 013034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013035 | 0000001 | 521.08 | 15/10/2021 | 0000000084239 | 008672 | 013035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013038 | 0000001 | 220.00 | 15/10/2021 | 0000000246662 | 008672 | 013038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013041 | 0000001 | 7372.47 | 15/10/2021 | 0000000246662 | 008672 | 013041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013043 | 0000001 | 620.00 | 15/10/2021 | 0000000246662 | 008672 | 013043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013045 | 0000001 | 4320.00 | 15/10/2021 | 0000000246662 | 008672 | 013045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013060 | 0000001 | 23046.52 | 15/10/2021 | 0000000246662 | 008672 | 013060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013061 | 0000001 | 6937.25 | 15/10/2021 | 0000000246662 | 008672 | 013061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013062 | 0000001 | 4294.74 | 15/10/2021 | 0000000246662 | 008672 | 013062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013064 | 0000001 | 9995.00 | 15/10/2021 | 0000000246662 | 008672 | 013064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013066 | 0000001 | 25629.68 | 15/10/2021 | 0000000246662 | 008672 | 013066 | 3632.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013068 | 0000001 | 10000.00 | 15/10/2021 | 0000000246662 | 008672 | 013068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000007 | 44.55 | 15/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013122 | 0000001 | 1000.00 | 15/10/2021 | 0000000053880 | 008672 | 013122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013071 | 0000001 | 470.00 | 18/10/2021 | 0000000084239 | 008672 | 868007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013072 | 0000001 | 998.00 | 18/10/2021 | 0000000084239 | 008672 | 867821 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013073 | 0000001 | 998.00 | 18/10/2021 | 0000000084239 | 008672 | 867835 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013074 | 0000001 | 998.00 | 18/10/2021 | 0000000084239 | 008672 | 867826 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013075 | 0000001 | 690.00 | 18/10/2021 | 0000000084239 | 008672 | 867834 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013079 | 0000001 | 27.37 | 18/10/2021 | 0000000083585 | 008672 | 013079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013082 | 0000001 | 20.26 | 18/10/2021 | 0000000083585 | 008672 | 013082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013083 | 0000001 | 20.71 | 18/10/2021 | 0000000083585 | 008672 | 013083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013084 | 0000001 | 690.00 | 18/10/2021 | 0000000084239 | 008672 | 868020 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013087 | 0000001 | 998.00 | 18/10/2021 | 0000000084239 | 008672 | 868019 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013090 | 0000001 | 300.00 | 18/10/2021 | 0000000084239 | 008672 | 868026 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013091 | 0000001 | 300.00 | 18/10/2021 | 0000000084239 | 008672 | 868030 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013095 | 0000001 | 690.00 | 18/10/2021 | 0000000084239 | 008672 | 868028 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013097 | 0000001 | 82.35 | 18/10/2021 | 0000000083585 | 008672 | 013097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013098 | 0000001 | 3800.00 | 18/10/2021 | 0000000084239 | 008672 | 867979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013101 | 0000001 | 82.35 | 18/10/2021 | 0000000083585 | 008672 | 013101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013106 | 0000001 | 198.00 | 18/10/2021 | 0000000083585 | 008672 | 013106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013111 | 0000001 | 120.00 | 18/10/2021 | 0000000083585 | 008672 | 013111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013119 | 0000001 | 1500.00 | 18/10/2021 | 0000000053945 | 008672 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013069 | 0000001 | 480.00 | 18/10/2021 | 0000000083585 | 008672 | 013069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013070 | 0000001 | 528.00 | 18/10/2021 | 0000000083585 | 008672 | 013070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013104 | 0000001 | 253.51 | 18/10/2021 | 0000000083585 | 008672 | 013104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013108 | 0000001 | 131.11 | 18/10/2021 | 0000000083585 | 008672 | 013108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000159 | 10.45 | 18/10/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013105 | 0000001 | 950.00 | 18/10/2021 | 0000000053880 | 008672 | 877062 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013102 | 0000001 | 1000.00 | 18/10/2021 | 0000000053880 | 008672 | 877058 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013096 | 0000001 | 700.00 | 18/10/2021 | 0000000053880 | 008672 | 877076 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013099 | 0000001 | 950.00 | 18/10/2021 | 0000000053880 | 008672 | 877059 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013093 | 0000001 | 636.54 | 18/10/2021 | 0000000053880 | 008672 | 877069 | 31.83 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013089 | 0000001 | 700.00 | 18/10/2021 | 0000000053880 | 008672 | 877063 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013086 | 0000001 | 1500.00 | 18/10/2021 | 0000000053880 | 008672 | 877081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013080 | 0000001 | 2000.00 | 18/10/2021 | 0000000053880 | 008672 | 877089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013114 | 0000001 | 1320.00 | 18/10/2021 | 0000000053880 | 008672 | 877001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013127 | 0000001 | 700.00 | 19/10/2021 | 0000000053880 | 008672 | 877079 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013134 | 0000001 | 8908.10 | 19/10/2021 | 0000000083585 | 008672 | 013134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013152 | 0000001 | 180.00 | 19/10/2021 | 0000000083585 | 008672 | 013152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013153 | 0000001 | 500.00 | 19/10/2021 | 0000000083585 | 008672 | 013153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013157 | 0000001 | 760.00 | 19/10/2021 | 0000000083585 | 008672 | 013157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013162 | 0000001 | 48714.00 | 19/10/2021 | 0000000083585 | 008672 | 013162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000160 | 20.90 | 19/10/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0013154 | 0000001 | 5160.00 | 19/10/2021 | 0000000083585 | 008672 | 013154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013156 | 0000001 | 227.50 | 19/10/2021 | 0000000083585 | 008672 | 013156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013144 | 0000001 | 180.00 | 19/10/2021 | 0000000083585 | 008672 | 013144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013148 | 0000001 | 300.00 | 19/10/2021 | 0000000083585 | 008672 | 013148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013150 | 0000001 | 1080.00 | 19/10/2021 | 0000000083585 | 008672 | 013150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013129 | 0000001 | 31545.11 | 19/10/2021 | 0000000083585 | 008672 | 013129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013159 | 0000001 | 823.00 | 19/10/2021 | 0000000083585 | 008672 | 013159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013161 | 0000001 | 875.00 | 19/10/2021 | 0000000083585 | 008672 | 013161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013110 | 0000001 | 800.00 | 19/10/2021 | 0000000084239 | 008672 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013112 | 0000001 | 96.00 | 19/10/2021 | 0000000084239 | 008672 | 013112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013115 | 0000001 | 780.00 | 19/10/2021 | 0000000084239 | 008672 | 013115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013116 | 0000001 | 910.00 | 19/10/2021 | 0000000084239 | 008672 | 013116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013120 | 0000001 | 333.00 | 19/10/2021 | 0000000084239 | 008672 | 013120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013121 | 0000001 | 210.00 | 19/10/2021 | 0000000084239 | 008672 | 013121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013123 | 0000001 | 195.00 | 19/10/2021 | 0000000084239 | 008672 | 013123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013126 | 0000001 | 600.00 | 19/10/2021 | 0000000084239 | 008672 | 013126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013128 | 0000001 | 998.00 | 19/10/2021 | 0000000084239 | 008672 | 867825 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013130 | 0000001 | 3300.00 | 19/10/2021 | 0000000246662 | 008672 | 013130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013131 | 0000001 | 690.00 | 19/10/2021 | 0000000084239 | 008672 | 867499 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013132 | 0000001 | 1857.28 | 19/10/2021 | 0000000246662 | 008672 | 013132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013133 | 0000001 | 690.00 | 19/10/2021 | 0000000084239 | 008672 | 868014 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013135 | 0000001 | 1009.57 | 19/10/2021 | 0000000246662 | 008672 | 013135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013136 | 0000001 | 600.00 | 19/10/2021 | 0000000084239 | 008672 | 868018 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013137 | 0000001 | 300.00 | 19/10/2021 | 0000000084239 | 008672 | 868017 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013139 | 0000001 | 1100.00 | 19/10/2021 | 0000000084239 | 008672 | 868151 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013149 | 0000001 | 69.00 | 19/10/2021 | 0000000083585 | 008672 | 013149 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013122 | 0000002 | 3736.84 | 20/10/2021 | 0000000053880 | 008672 | 013122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013145 | 0000001 | 900.00 | 20/10/2021 | 0000000084239 | 008672 | 867833 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013146 | 0000001 | 300.00 | 20/10/2021 | 0000000084239 | 008672 | 868015 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013147 | 0000001 | 300.00 | 20/10/2021 | 0000000084239 | 008672 | 868023 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013151 | 0000001 | 257.40 | 20/10/2021 | 0000000084239 | 008672 | 013151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013160 | 0000001 | 52019.92 | 20/10/2021 | 0000000246662 | 008672 | 013160 | 1633.70 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013138 | 0000001 | 2430.00 | 20/10/2021 | 0000000114375 | 008672 | 013138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013158 | 0000001 | 9804.11 | 20/10/2021 | 0000000137707 | 008672 | 013158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013155 | 0000001 | 23996.03 | 20/10/2021 | 0000000053945 | 008672 | 013155 | 307.62 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013141 | 0000001 | 4966.00 | 20/10/2021 | 0000000053880 | 008672 | 013141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013143 | 0000001 | 180.00 | 20/10/2021 | 0000000053880 | 008672 | 013143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013142 | 0000001 | 2000.00 | 20/10/2021 | 0000000053880 | 008672 | 013142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000161 | 20.90 | 20/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013140 | 0000001 | 700.00 | 20/10/2021 | 0000000053880 | 008672 | 877071 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013164 | 0000001 | 850.00 | 21/10/2021 | 0000000053880 | 008672 | 876977 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013165 | 0000001 | 10000.00 | 21/10/2021 | 0000000053880 | 008672 | 013165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013170 | 0000001 | 3600.00 | 21/10/2021 | 0000000053880 | 008672 | 013170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013172 | 0000001 | 360.00 | 21/10/2021 | 0000000053880 | 008672 | 013172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013163 | 0000001 | 300.00 | 21/10/2021 | 0000000084239 | 008672 | 868035 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013166 | 0000001 | 25206.22 | 21/10/2021 | 0000000246662 | 008672 | 013166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013167 | 0000001 | 468.34 | 21/10/2021 | 0000000246662 | 008672 | 013167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013168 | 0000001 | 300.00 | 21/10/2021 | 0000000084239 | 008672 | 868034 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013169 | 0000001 | 300.00 | 21/10/2021 | 0000000084239 | 008672 | 868027 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013171 | 0000001 | 158.00 | 21/10/2021 | 0000000084239 | 008672 | 867919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013173 | 0000001 | 300.00 | 22/10/2021 | 0000000084239 | 008672 | 868016 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013174 | 0000001 | 300.00 | 22/10/2021 | 0000000084239 | 008672 | 868022 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013175 | 0000001 | 449.18 | 22/10/2021 | 0000000084239 | 008672 | 013175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013176 | 0000001 | 70.45 | 22/10/2021 | 0000000084239 | 008672 | 013176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013178 | 0000001 | 150.00 | 22/10/2021 | 0000000246662 | 008672 | 013178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013179 | 0000001 | 150.00 | 22/10/2021 | 0000000246662 | 008672 | 013179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013180 | 0000001 | 300.00 | 22/10/2021 | 0000000246662 | 008672 | 013180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013182 | 0000001 | 945.00 | 22/10/2021 | 0000000246662 | 008672 | 013182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013183 | 0000001 | 10555.00 | 22/10/2021 | 0000000246662 | 008672 | 013183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000008 | 20.90 | 22/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000162 | 73.15 | 22/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013177 | 0000001 | 646.30 | 22/10/2021 | 0000000053945 | 008672 | 013177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013192 | 0000001 | 814.81 | 25/10/2021 | 0000000053945 | 008672 | 013192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013193 | 0000001 | 82.35 | 25/10/2021 | 0000000053945 | 008672 | 013193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013195 | 0000001 | 496.95 | 25/10/2021 | 0000000053945 | 008672 | 013195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013197 | 0000001 | 715.95 | 25/10/2021 | 0000000053945 | 008672 | 013197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013200 | 0000001 | 3420.50 | 25/10/2021 | 0000000053880 | 008672 | 877181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013200 | 0000002 | 2835.00 | 25/10/2021 | 0000000053880 | 008672 | 877182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013172 | 0000002 | 360.00 | 25/10/2021 | 0000000053880 | 008672 | 013172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013190 | 0000001 | 40704.92 | 25/10/2021 | 0000000053880 | 008672 | 013190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013199 | 0000001 | 750.00 | 25/10/2021 | 0000000053945 | 008672 | 013199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013189 | 0000001 | 40.64 | 25/10/2021 | 0000000053945 | 008672 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013194 | 0000001 | 40.64 | 25/10/2021 | 0000000053945 | 008672 | 013194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013196 | 0000001 | 83.87 | 25/10/2021 | 0000000053945 | 008672 | 013196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013184 | 0000001 | 1000.00 | 25/10/2021 | 0000000053880 | 008672 | 877101 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013185 | 0000001 | 325.00 | 25/10/2021 | 0000000053880 | 008672 | 876936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013186 | 0000001 | 88.78 | 25/10/2021 | 0000000053880 | 008672 | 013186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013187 | 0000001 | 88.78 | 25/10/2021 | 0000000053880 | 008672 | 013187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013188 | 0000001 | 300.00 | 25/10/2021 | 0000000084239 | 008672 | 868021 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013191 | 0000001 | 300.00 | 25/10/2021 | 0000000084239 | 008672 | 868025 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013198 | 0000001 | 3500.00 | 25/10/2021 | 0000000246662 | 008672 | 013198 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013201 | 0000001 | 457.97 | 25/10/2021 | 0000000053945 | 008672 | 013201 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013202 | 0000001 | 457.97 | 25/10/2021 | 0000000053945 | 008672 | 013202 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013203 | 0000001 | 85.13 | 25/10/2021 | 0000000053945 | 008672 | 013203 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013204 | 0000001 | 85.13 | 25/10/2021 | 0000000053945 | 008672 | 013204 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013205 | 0000001 | 85.13 | 25/10/2021 | 0000000053945 | 008672 | 013205 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013210 | 0000001 | 360.00 | 26/10/2021 | 0000000053945 | 008672 | 013210 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013211 | 0000001 | 720.00 | 26/10/2021 | 0000000053945 | 008672 | 013211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013214 | 0000001 | 300.00 | 26/10/2021 | 0000000084239 | 008672 | 868024 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013215 | 0000001 | 32564.90 | 26/10/2021 | 0000000246662 | 008672 | 013215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013216 | 0000001 | 6300.00 | 26/10/2021 | 0000000246662 | 008672 | 013216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013217 | 0000001 | 452.00 | 26/10/2021 | 0000000084239 | 008672 | 013217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013218 | 0000001 | 915.00 | 26/10/2021 | 0000000084239 | 008672 | 013218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013219 | 0000001 | 592.98 | 26/10/2021 | 0000000084239 | 008672 | 013219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013220 | 0000001 | 37.27 | 26/10/2021 | 0000000084239 | 008672 | 013220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013221 | 0000001 | 8834.71 | 26/10/2021 | 0000000246662 | 008672 | 013221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013222 | 0000001 | 32738.75 | 26/10/2021 | 0000000246662 | 008672 | 013222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013223 | 0000001 | 3420.72 | 26/10/2021 | 0000000246662 | 008672 | 013223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013224 | 0000001 | 1000.00 | 26/10/2021 | 0000000246662 | 008672 | 013224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000009 | 52.25 | 26/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013209 | 0000001 | 350.00 | 26/10/2021 | 0000000053880 | 008672 | 877158 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013212 | 0000001 | 526.32 | 26/10/2021 | 0000000053880 | 008672 | 877196 | 26.32 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013206 | 0000001 | 1200.00 | 26/10/2021 | 0000000053945 | 008672 | 013206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013207 | 0000001 | 720.00 | 26/10/2021 | 0000000053945 | 008672 | 013207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013225 | 0000001 | 4050.00 | 26/10/2021 | 0000000083585 | 008672 | 013225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013200 | 0000003 | 4482.00 | 26/10/2021 | 0000000053880 | 008672 | 877183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013208 | 0000001 | 2631.58 | 26/10/2021 | 0000000053880 | 008672 | 877201 | 131.58 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013226 | 0000001 | 2849.80 | 27/10/2021 | 0000000114375 | 008672 | 013226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013227 | 0000001 | 770.00 | 27/10/2021 | 0000000114375 | 008672 | 013227 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013228 | 0000001 | 300.00 | 27/10/2021 | 0000000114375 | 008672 | 013228 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013229 | 0000001 | 600.00 | 27/10/2021 | 0000000114375 | 008672 | 013229 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013230 | 0000001 | 1250.00 | 27/10/2021 | 0000000114375 | 008672 | 013230 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013231 | 0000001 | 3157.90 | 27/10/2021 | 0000000053880 | 008672 | 877266 | 157.90 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013232 | 0000001 | 690.00 | 27/10/2021 | 0000000053880 | 008672 | 877095 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013233 | 0000001 | 270.00 | 27/10/2021 | 0000000053880 | 008672 | 013233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013234 | 0000001 | 690.00 | 27/10/2021 | 0000000053880 | 008672 | 877094 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013235 | 0000001 | 49.50 | 27/10/2021 | 0000000053880 | 008672 | 013235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013237 | 0000001 | 97.50 | 27/10/2021 | 0000000053880 | 008672 | 013237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013242 | 0000001 | 900.00 | 27/10/2021 | 0000000053880 | 008672 | 013242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013244 | 0000001 | 621.71 | 27/10/2021 | 0000000137707 | 008672 | 013244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013247 | 0000001 | 13259.29 | 27/10/2021 | 0000000053945 | 008672 | 013247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013248 | 0000001 | 585.00 | 27/10/2021 | 0000000137707 | 008672 | 013248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013252 | 0000001 | 15355.70 | 27/10/2021 | 0000000053945 | 008672 | 013252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013253 | 0000001 | 811.30 | 27/10/2021 | 0000000137707 | 008672 | 013253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013254 | 0000001 | 931.40 | 27/10/2021 | 0000000137707 | 008672 | 013254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013255 | 0000001 | 3562.90 | 27/10/2021 | 0000000137707 | 008672 | 013255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013256 | 0000001 | 6970.30 | 27/10/2021 | 0000000137707 | 008672 | 013256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013257 | 0000001 | 5457.50 | 27/10/2021 | 0000000137707 | 008672 | 013257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013260 | 0000001 | 748.98 | 27/10/2021 | 0000000137707 | 008672 | 013260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013261 | 0000001 | 96.00 | 27/10/2021 | 0000000137707 | 008672 | 013261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013264 | 0000001 | 846.70 | 27/10/2021 | 0000000137707 | 008672 | 013264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013266 | 0000001 | 711.00 | 27/10/2021 | 0000000137707 | 008672 | 013266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013200 | 0000004 | 4000.00 | 27/10/2021 | 0000000053880 | 008672 | 877185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013200 | 0000005 | 4000.30 | 27/10/2021 | 0000000053880 | 008672 | 877184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013238 | 0000001 | 2363.90 | 27/10/2021 | 0000000053945 | 008672 | 013238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013240 | 0000001 | 1759.42 | 27/10/2021 | 0000000053880 | 008672 | 013240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013249 | 0000001 | 2233.49 | 27/10/2021 | 0000000053945 | 008672 | 013249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000163 | 10.45 | 27/10/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000164 | 10.45 | 27/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000165 | 52.25 | 27/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0013245 | 0000001 | 1134.11 | 27/10/2021 | 0000000053945 | 008672 | 013245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013236 | 0000001 | 720.00 | 27/10/2021 | 0000000053880 | 008672 | 013236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013239 | 0000001 | 950.00 | 27/10/2021 | 0000000053880 | 008672 | 877057 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013241 | 0000001 | 2647.00 | 27/10/2021 | 0000000053945 | 008672 | 013241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013243 | 0000001 | 80.00 | 27/10/2021 | 0000000053880 | 008672 | 013243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013246 | 0000001 | 1956.02 | 27/10/2021 | 0000000053945 | 008672 | 013246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013250 | 0000001 | 11193.71 | 27/10/2021 | 0000000053945 | 008672 | 013250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013251 | 0000001 | 518.00 | 27/10/2021 | 0000000053880 | 008672 | 013251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000015 | 20.90 | 27/10/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000010 | 20.90 | 27/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013258 | 0000001 | 1500.00 | 27/10/2021 | 0000000246662 | 008672 | 013258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013259 | 0000001 | 380.00 | 27/10/2021 | 0000000246662 | 008672 | 013259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013262 | 0000001 | 180.00 | 27/10/2021 | 0000000246662 | 008672 | 013262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013263 | 0000001 | 1200.00 | 27/10/2021 | 0000000246662 | 008672 | 013263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013265 | 0000001 | 1500.00 | 27/10/2021 | 0000000246662 | 008672 | 013265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013267 | 0000001 | 1852.50 | 27/10/2021 | 0000000246662 | 008672 | 013267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013268 | 0000001 | 1620.00 | 27/10/2021 | 0000000246662 | 008672 | 013268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013269 | 0000001 | 1450.00 | 27/10/2021 | 0000000246662 | 008672 | 013269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013270 | 0000001 | 1450.00 | 27/10/2021 | 0000000246662 | 008672 | 013270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013271 | 0000001 | 3138.00 | 27/10/2021 | 0000000246662 | 008672 | 013271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013272 | 0000001 | 4420.00 | 27/10/2021 | 0000000246662 | 008672 | 013272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013273 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013274 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013275 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013276 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013277 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013278 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013279 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013280 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013281 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013282 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013283 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013284 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013285 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013286 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013287 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013288 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013289 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013290 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013291 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013292 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013293 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013294 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013295 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013296 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013297 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013298 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013299 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013300 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013301 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013302 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013303 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013304 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013305 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013306 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013307 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013308 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013309 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013310 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013311 | 0000001 | 700.00 | 27/10/2021 | 0000000084239 | 008672 | 211645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013312 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013313 | 0000001 | 850.00 | 27/10/2021 | 0000000084239 | 008672 | 211656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013314 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013315 | 0000001 | 400.00 | 27/10/2021 | 0000000084239 | 008672 | 211641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013316 | 0000001 | 400.00 | 27/10/2021 | 0000000084239 | 008672 | 211892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013317 | 0000001 | 1100.00 | 27/10/2021 | 0000000084239 | 008672 | 868128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013318 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013319 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013320 | 0000001 | 700.00 | 27/10/2021 | 0000000084239 | 008672 | 868116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013321 | 0000001 | 650.00 | 27/10/2021 | 0000000084239 | 008672 | 211895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013322 | 0000001 | 700.00 | 27/10/2021 | 0000000084239 | 008672 | 868120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013323 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013324 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013325 | 0000001 | 100.00 | 27/10/2021 | 0000000084239 | 008672 | 868084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013326 | 0000001 | 842.11 | 27/10/2021 | 0000000084239 | 008672 | 211642 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013327 | 0000001 | 870.00 | 27/10/2021 | 0000000084239 | 008672 | 211691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013328 | 0000001 | 82.35 | 27/10/2021 | 0000000084239 | 008672 | 013328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013329 | 0000001 | 870.00 | 27/10/2021 | 0000000084239 | 008672 | 211684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013330 | 0000001 | 82.35 | 27/10/2021 | 0000000084239 | 008672 | 013330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013331 | 0000001 | 870.00 | 27/10/2021 | 0000000084239 | 008672 | 211681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013332 | 0000001 | 1070.00 | 27/10/2021 | 0000000084239 | 008672 | 211899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013333 | 0000001 | 870.00 | 27/10/2021 | 0000000084239 | 008672 | 211682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013334 | 0000001 | 351.67 | 27/10/2021 | 0000000084239 | 008672 | 013334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013335 | 0000001 | 40.64 | 27/10/2021 | 0000000084239 | 008672 | 013335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013336 | 0000001 | 123.81 | 27/10/2021 | 0000000084239 | 008672 | 013336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013337 | 0000001 | 650.00 | 27/10/2021 | 0000000084239 | 008672 | 013337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013338 | 0000001 | 474.41 | 27/10/2021 | 0000000084239 | 008672 | 013338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013339 | 0000001 | 440.00 | 27/10/2021 | 0000000084239 | 008672 | 013339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013340 | 0000001 | 888.00 | 27/10/2021 | 0000000084239 | 008672 | 013340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013341 | 0000001 | 413.50 | 27/10/2021 | 0000000084239 | 008672 | 013341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000001 | 70.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000002 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000003 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000004 | 280.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000005 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000006 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000007 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000008 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000009 | 54.90 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013342 | 0000010 | 35.00 | 27/10/2021 | 0000000084239 | 008672 | 013342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013343 | 0000001 | 400.00 | 28/10/2021 | 0000000084239 | 008672 | 211649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013344 | 0000001 | 240.00 | 28/10/2021 | 0000000084239 | 008672 | 211654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013345 | 0000001 | 700.00 | 28/10/2021 | 0000000084239 | 008672 | 211650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013346 | 0000001 | 850.00 | 28/10/2021 | 0000000084239 | 008672 | 211655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013347 | 0000001 | 310.00 | 28/10/2021 | 0000000084239 | 008672 | 211657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013348 | 0000001 | 880.00 | 28/10/2021 | 0000000084239 | 008672 | 868114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013349 | 0000001 | 250.00 | 28/10/2021 | 0000000084239 | 008672 | 868140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013350 | 0000001 | 100.00 | 28/10/2021 | 0000000084239 | 008672 | 868132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013351 | 0000001 | 52.03 | 28/10/2021 | 0000000084239 | 008672 | 86810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013352 | 0000001 | 950.00 | 28/10/2021 | 0000000084239 | 008672 | 867828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013353 | 0000001 | 108.00 | 28/10/2021 | 0000000084239 | 008672 | 868109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013354 | 0000001 | 350.00 | 28/10/2021 | 0000000084239 | 008672 | 868118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013355 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 868121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013356 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 868122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013357 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 868134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013358 | 0000001 | 190.00 | 28/10/2021 | 0000000084239 | 008672 | 868123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013359 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 868125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013360 | 0000001 | 110.00 | 28/10/2021 | 0000000084239 | 008672 | 868126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013361 | 0000001 | 80.00 | 28/10/2021 | 0000000084239 | 008672 | 868130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013362 | 0000001 | 157.00 | 28/10/2021 | 0000000084239 | 008672 | 867480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013363 | 0000001 | 800.00 | 28/10/2021 | 0000000084239 | 008672 | 868131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013364 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 868136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013365 | 0000001 | 80.00 | 28/10/2021 | 0000000084239 | 008672 | 868139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013366 | 0000001 | 141.00 | 28/10/2021 | 0000000084239 | 008672 | 868138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013367 | 0000001 | 90.00 | 28/10/2021 | 0000000084239 | 008672 | 211883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013368 | 0000001 | 87.00 | 28/10/2021 | 0000000084239 | 008672 | 211886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013369 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 211890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013370 | 0000001 | 140.00 | 28/10/2021 | 0000000084239 | 008672 | 211884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013371 | 0000001 | 400.00 | 28/10/2021 | 0000000084239 | 008672 | 211881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013372 | 0000001 | 100.00 | 28/10/2021 | 0000000084239 | 008672 | 211885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013373 | 0000001 | 150.00 | 28/10/2021 | 0000000084239 | 008672 | 211889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013374 | 0000001 | 250.00 | 28/10/2021 | 0000000084239 | 008672 | 211888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013375 | 0000001 | 300.00 | 28/10/2021 | 0000000084239 | 008672 | 211891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013376 | 0000001 | 880.00 | 28/10/2021 | 0000000084239 | 008672 | 211882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013377 | 0000001 | 500.00 | 28/10/2021 | 0000000084239 | 008672 | 211644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013378 | 0000001 | 700.00 | 28/10/2021 | 0000000084239 | 008672 | 211893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013379 | 0000001 | 200.00 | 28/10/2021 | 0000000084239 | 008672 | 211896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013380 | 0000001 | 350.00 | 28/10/2021 | 0000000084239 | 008672 | 211646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013381 | 0000001 | 350.00 | 28/10/2021 | 0000000084239 | 008672 | 211647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013382 | 0000001 | 850.00 | 28/10/2021 | 0000000084239 | 008672 | 868164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013383 | 0000001 | 460.00 | 28/10/2021 | 0000000084239 | 008672 | 211887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013384 | 0000001 | 650.00 | 28/10/2021 | 0000000084239 | 008672 | 211648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013385 | 0000001 | 210.00 | 28/10/2021 | 0000000084239 | 008672 | 868124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013386 | 0000001 | 650.00 | 28/10/2021 | 0000000084239 | 008672 | 868112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013387 | 0000001 | 850.00 | 28/10/2021 | 0000000084239 | 008672 | 868111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013389 | 0000001 | 300.00 | 28/10/2021 | 0000000084239 | 008672 | 868032 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013390 | 0000001 | 870.00 | 28/10/2021 | 0000000084239 | 008672 | 211697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013391 | 0000001 | 870.00 | 28/10/2021 | 0000000084239 | 008672 | 211690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013392 | 0000001 | 870.00 | 28/10/2021 | 0000000084239 | 008672 | 211693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013393 | 0000001 | 2370.00 | 28/10/2021 | 0000000084239 | 008672 | 211687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013394 | 0000001 | 4315.00 | 28/10/2021 | 0000000084239 | 008672 | 868168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013407 | 0000001 | 3706.57 | 28/10/2021 | 0000000246662 | 008672 | 013407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013408 | 0000001 | 4015.61 | 28/10/2021 | 0000000246662 | 008672 | 013408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013409 | 0000001 | 4357.30 | 28/10/2021 | 0000000246662 | 008672 | 013409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013410 | 0000001 | 4285.00 | 28/10/2021 | 0000000246662 | 008672 | 013410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013413 | 0000001 | 217.66 | 28/10/2021 | 0000000053945 | 008672 | 013413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000016 | 10.45 | 28/10/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013406 | 0000001 | 88.78 | 28/10/2021 | 0000000053880 | 008672 | 013406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013411 | 0000001 | 500.00 | 28/10/2021 | 0000000053945 | 008672 | 013411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000166 | 10.45 | 28/10/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013402 | 0000001 | 1703.57 | 28/10/2021 | 0000000053945 | 008672 | 013402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013400 | 0000001 | 17724.17 | 28/10/2021 | 0000000053945 | 008672 | 013400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013400 | 0000002 | 18275.83 | 28/10/2021 | 0000000053880 | 008672 | 013400 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013404 | 0000001 | 1008.00 | 28/10/2021 | 0000000053880 | 008672 | 877115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013388 | 0000001 | 530.00 | 28/10/2021 | 0000000117226 | 008672 | 013388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013395 | 0000001 | 1390.00 | 28/10/2021 | 0000000137707 | 008672 | 013395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013396 | 0000001 | 380.00 | 28/10/2021 | 0000000114375 | 008672 | 013396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013397 | 0000001 | 1650.00 | 28/10/2021 | 0000000159387 | 008672 | 013397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013398 | 0000001 | 1650.00 | 28/10/2021 | 0000000159387 | 008672 | 013398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013399 | 0000001 | 21600.00 | 28/10/2021 | 0000000053880 | 008672 | 013399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013401 | 0000001 | 17250.00 | 28/10/2021 | 0000000053880 | 008672 | 013401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013403 | 0000001 | 500.00 | 28/10/2021 | 0000000053880 | 008672 | 877116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013405 | 0000001 | 2631.58 | 28/10/2021 | 0000000053880 | 008672 | 877267 | 131.58 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013412 | 0000001 | 1200.00 | 29/10/2021 | 0000000117226 | 008672 | 013412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013416 | 0000001 | 3000.00 | 29/10/2021 | 0000000053880 | 008672 | 013416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013417 | 0000001 | 4038.80 | 29/10/2021 | 0000000053880 | 008672 | 013417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013418 | 0000001 | 4051.51 | 29/10/2021 | 0000000053880 | 008672 | 013418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013431 | 0000001 | 442.39 | 29/10/2021 | 0000000053880 | 008672 | 013431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013441 | 0000001 | 60.00 | 29/10/2021 | 0000000053945 | 008672 | 013441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013457 | 0000001 | 1134.95 | 29/10/2021 | 0000000053880 | 008672 | 013457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013475 | 0000001 | 10000.00 | 29/10/2021 | 0000000053880 | 008672 | 013475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013076 | 0000001 | 16250.00 | 29/10/2021 | 0000000053880 | 008672 | 877204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000004 | 49.00 | 29/10/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000004 | 52.25 | 29/10/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013479 | 0000001 | 11049.37 | 29/10/2021 | 0000000053880 | 008672 | 013479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013730 | 0000001 | 1947.00 | 29/10/2021 | 0000000053880 | 008672 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013792 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013828 | 0000001 | 160.05 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013653 | 0000001 | 438.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013661 | 0000001 | 59.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013662 | 0000001 | 5.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013689 | 0000001 | 412.50 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013692 | 0000001 | 1035.84 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013694 | 0000001 | 428.40 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004817 | 0000001 | 5567.38 | 29/10/2021 | 0000000246662 | 008672 | 004817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004815 | 0000001 | 5646.94 | 29/10/2021 | 0000000246662 | 008672 | 004815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013415 | 0000001 | 204.75 | 29/10/2021 | 0000000053880 | 008672 | 013415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013443 | 0000001 | 1930.30 | 29/10/2021 | 0000000053880 | 008672 | 013443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013449 | 0000001 | 200.00 | 29/10/2021 | 0000000053880 | 008672 | 013449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013454 | 0000001 | 480.04 | 29/10/2021 | 0000000053880 | 008672 | 013454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013459 | 0000001 | 2897.57 | 29/10/2021 | 0000000053880 | 008672 | 013459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013463 | 0000001 | 1072.50 | 29/10/2021 | 0000000053880 | 008672 | 013463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013465 | 0000001 | 3191.30 | 29/10/2021 | 0000000053880 | 008672 | 013465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013469 | 0000001 | 792.00 | 29/10/2021 | 0000000053880 | 008672 | 013469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013473 | 0000001 | 180.00 | 29/10/2021 | 0000000053880 | 008672 | 013473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013500 | 0000001 | 688.93 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013508 | 0000001 | 3.50 | 29/10/2021 | 0000002831414 | 008672 | 013508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013604 | 0000001 | 4917.31 | 29/10/2021 | 0000000053880 | 008672 | 013604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013607 | 0000001 | 3489.02 | 29/10/2021 | 0000000053880 | 008672 | 013607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013627 | 0000001 | 2932.72 | 29/10/2021 | 0000000053880 | 008672 | 013627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013628 | 0000001 | 793.03 | 29/10/2021 | 0000000053880 | 008672 | 013628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013629 | 0000001 | 3511.02 | 29/10/2021 | 0000000053880 | 008672 | 013629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013630 | 0000001 | 2193.51 | 29/10/2021 | 0000000053880 | 008672 | 013630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013634 | 0000001 | 34505.70 | 29/10/2021 | 0000000053945 | 008672 | 013634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013635 | 0000001 | 58048.30 | 29/10/2021 | 0000000053945 | 008672 | 013635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013636 | 0000001 | 25687.78 | 29/10/2021 | 0000000053945 | 008672 | 013636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013644 | 0000001 | 3.58 | 29/10/2021 | 0000000072435 | 008672 | 013644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013645 | 0000001 | 391.97 | 29/10/2021 | 0000000072435 | 008672 | 013645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013646 | 0000001 | 0.22 | 29/10/2021 | 0000000053902 | 008672 | 013646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013709 | 0000001 | 1977.14 | 29/10/2021 | 0000000053880 | 008672 | 013709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013710 | 0000001 | 1259.82 | 29/10/2021 | 0000000053880 | 008672 | 013710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013711 | 0000001 | 9820.44 | 29/10/2021 | 0000000053880 | 008672 | 013711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013713 | 0000001 | 5451.37 | 29/10/2021 | 0000000053880 | 008672 | 013713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013743 | 0000001 | 480.00 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013748 | 0000001 | 1207.63 | 29/10/2021 | 0000000053880 | 008672 | 013748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013749 | 0000001 | 1840.48 | 29/10/2021 | 0000000053880 | 008672 | 013749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013775 | 0000001 | 1982.25 | 29/10/2021 | 0000000710060 | 000434 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013775 | 0000002 | 1982.25 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013794 | 0000001 | 937.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013854 | 0000001 | 8.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013855 | 0000001 | 8.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013856 | 0000001 | 8.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013857 | 0000001 | 8.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013858 | 0000001 | 8.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013859 | 0000001 | 4.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013860 | 0000001 | 5.70 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013861 | 0000001 | 4.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013862 | 0000001 | 4.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013863 | 0000001 | 4.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013864 | 0000001 | 5.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013865 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013866 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013867 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013868 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013869 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013870 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013871 | 0000001 | 2.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013882 | 0000001 | 340.00 | 29/10/2021 | 0000000083585 | 008672 | 013882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013400 | 0000003 | 17724.17 | 29/10/2021 | 0000000053945 | 008672 | 013400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013400 | 0000004 | 18275.83 | 29/10/2021 | 0000000053880 | 008672 | 013400 | 9251.66 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013716 | 0000001 | 27315.38 | 29/10/2021 | 0000000053880 | 008672 | 013716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013419 | 0000001 | 556.08 | 29/10/2021 | 0000000053880 | 008672 | 013419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013434 | 0000001 | 3526.16 | 29/10/2021 | 0000000053880 | 008672 | 013434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013458 | 0000001 | 4642.58 | 29/10/2021 | 0000000053880 | 008672 | 013458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013498 | 0000001 | 2585.00 | 29/10/2021 | 0000000053880 | 008672 | 877052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013499 | 0000001 | 2585.00 | 29/10/2021 | 0000000053880 | 008672 | 877053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013501 | 0000001 | 2585.00 | 29/10/2021 | 0000000053880 | 008672 | 877054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013544 | 0000001 | 3195.00 | 29/10/2021 | 0000000053880 | 008672 | 013544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013582 | 0000001 | 1425.00 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013582 | 0000002 | 1425.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000167 | 41.80 | 29/10/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000168 | 156.22 | 29/10/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000169 | 10.45 | 29/10/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000010 | 1000.00 | 29/10/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000012 | 1046.00 | 29/10/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000010 | 60.95 | 29/10/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000006 | 1026.65 | 29/10/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013421 | 0000001 | 18347.27 | 29/10/2021 | 0000000053880 | 008672 | 013421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013422 | 0000001 | 750.00 | 29/10/2021 | 0000000053880 | 008672 | 013422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013423 | 0000001 | 80.00 | 29/10/2021 | 0000000053880 | 008672 | 013423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013424 | 0000001 | 3557.22 | 29/10/2021 | 0000000053880 | 008672 | 013424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013456 | 0000001 | 3589.26 | 29/10/2021 | 0000000053880 | 008672 | 013456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013460 | 0000001 | 6906.14 | 29/10/2021 | 0000000053880 | 008672 | 013460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013461 | 0000001 | 650.00 | 29/10/2021 | 0000000053880 | 008672 | 877118 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013471 | 0000001 | 1812.69 | 29/10/2021 | 0000000053880 | 008672 | 013471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013472 | 0000001 | 695.76 | 29/10/2021 | 0000000053880 | 008672 | 013472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013474 | 0000001 | 713.50 | 29/10/2021 | 0000000053880 | 008672 | 013474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013507 | 0000001 | 20.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013543 | 0000001 | 6000.00 | 29/10/2021 | 0000000053880 | 008672 | 876933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013547 | 0000001 | 10000.00 | 29/10/2021 | 0000000053880 | 008672 | 877206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013547 | 0000002 | 22000.00 | 29/10/2021 | 0000000053880 | 008672 | 877207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000001 | 6000.00 | 29/10/2021 | 0000000053880 | 008672 | 877214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013766 | 0000001 | 3500.00 | 29/10/2021 | 0000000710060 | 000434 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013777 | 0000001 | 3348.03 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013816 | 0000001 | 196.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013597 | 0000001 | 2564.61 | 29/10/2021 | 0000000053880 | 008672 | 877092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013597 | 0000002 | 3420.50 | 29/10/2021 | 0000000053880 | 008672 | 877091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013637 | 0000001 | 6046.17 | 29/10/2021 | 0000000053880 | 008672 | 876540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013642 | 0000001 | 3003.44 | 29/10/2021 | 0000000053880 | 008672 | 876539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013652 | 0000001 | 592.19 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013654 | 0000001 | 41.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013655 | 0000001 | 20.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013656 | 0000001 | 8175.14 | 29/10/2021 | 0000000053880 | 008672 | 876674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013657 | 0000001 | 5018.77 | 29/10/2021 | 0000000053880 | 008672 | 876538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013658 | 0000001 | 3287.13 | 29/10/2021 | 0000000053880 | 008672 | 876536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013659 | 0000001 | 30.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013660 | 0000001 | 6.50 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013663 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013667 | 0000001 | 5114.87 | 29/10/2021 | 0000000053880 | 008672 | 876535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013670 | 0000001 | 2396.92 | 29/10/2021 | 0000000053880 | 008672 | 876535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013677 | 0000001 | 5262.86 | 29/10/2021 | 0000000053880 | 008672 | 876537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013683 | 0000001 | 3066.24 | 29/10/2021 | 0000000053880 | 008672 | 876675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013414 | 0000001 | 5000.00 | 29/10/2021 | 0000000246662 | 008672 | 013414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013420 | 0000001 | 406.40 | 29/10/2021 | 0000000053880 | 008672 | 013420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013425 | 0000001 | 350.00 | 29/10/2021 | 0000000084239 | 008672 | 211676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013426 | 0000001 | 381.00 | 29/10/2021 | 0000000084239 | 008672 | 211671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013427 | 0000001 | 850.00 | 29/10/2021 | 0000000084239 | 008672 | 211669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013428 | 0000001 | 58.00 | 29/10/2021 | 0000000084239 | 008672 | 211668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013429 | 0000001 | 10448.57 | 29/10/2021 | 0000000278114 | 008672 | 013429 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013430 | 0000001 | 1311.61 | 29/10/2021 | 0000000053880 | 008672 | 013430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013432 | 0000001 | 380.00 | 29/10/2021 | 0000000084239 | 008672 | 211664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013433 | 0000001 | 176.00 | 29/10/2021 | 0000000084239 | 008672 | 211666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013435 | 0000001 | 80.00 | 29/10/2021 | 0000000084239 | 008672 | 211662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013436 | 0000001 | 158.00 | 29/10/2021 | 0000000084239 | 008672 | 211660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013437 | 0000001 | 260.00 | 29/10/2021 | 0000000084239 | 008672 | 211659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013438 | 0000001 | 800.00 | 29/10/2021 | 0000000084239 | 008672 | 211663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013439 | 0000001 | 220.00 | 29/10/2021 | 0000000084239 | 008672 | 211661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013440 | 0000001 | 140.00 | 29/10/2021 | 0000000084239 | 008672 | 868161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013442 | 0000001 | 200.00 | 29/10/2021 | 0000000084239 | 008672 | 868162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013444 | 0000001 | 17542.88 | 29/10/2021 | 0000000278114 | 008672 | 013444 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013445 | 0000001 | 200.00 | 29/10/2021 | 0000000084239 | 008672 | 211665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013446 | 0000001 | 200.00 | 29/10/2021 | 0000000084239 | 008672 | 868163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013447 | 0000001 | 500.00 | 29/10/2021 | 0000000084239 | 008672 | 211670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013448 | 0000001 | 1000.00 | 29/10/2021 | 0000000084239 | 008672 | 211672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013450 | 0000001 | 141.00 | 29/10/2021 | 0000000084239 | 008672 | 211667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013451 | 0000001 | 100.00 | 29/10/2021 | 0000000084239 | 008672 | 868165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013452 | 0000001 | 320.00 | 29/10/2021 | 0000000084239 | 008672 | 868167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013453 | 0000001 | 334.00 | 29/10/2021 | 0000000084239 | 008672 | 211678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013455 | 0000001 | 820.00 | 29/10/2021 | 0000000084239 | 008672 | 211685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013462 | 0000001 | 720.00 | 29/10/2021 | 0000000084239 | 008672 | 211699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013464 | 0000001 | 870.00 | 29/10/2021 | 0000000084239 | 008672 | 211694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013466 | 0000001 | 870.00 | 29/10/2021 | 0000000084239 | 008672 | 211695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013467 | 0000001 | 870.00 | 29/10/2021 | 0000000084239 | 008672 | 211686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013468 | 0000001 | 1514.61 | 29/10/2021 | 0000000084239 | 008672 | 013468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013476 | 0000001 | 7587.21 | 29/10/2021 | 0000000246662 | 008672 | 013476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013477 | 0000001 | 6856.30 | 29/10/2021 | 0000000246662 | 008672 | 013477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013478 | 0000001 | 1440.00 | 29/10/2021 | 0000000246662 | 008672 | 013478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013480 | 0000001 | 90.02 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013481 | 0000001 | 189.41 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013482 | 0000001 | 4008.84 | 29/10/2021 | 0000000278114 | 008672 | 013482 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013483 | 0000001 | 1189.15 | 29/10/2021 | 0000000278114 | 008672 | 013483 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013484 | 0000001 | 160.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013485 | 0000001 | 1510.00 | 29/10/2021 | 0000000278114 | 008672 | 013485 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013486 | 0000001 | 3254.00 | 29/10/2021 | 0000000278114 | 008672 | 013486 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013487 | 0000001 | 9425.04 | 29/10/2021 | 0000000278114 | 008672 | 013487 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013489 | 0000001 | 820.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013490 | 0000001 | 22737.50 | 29/10/2021 | 0000000278114 | 008672 | 013490 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013491 | 0000001 | 130.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013493 | 0000001 | 16000.00 | 29/10/2021 | 0000000278114 | 008672 | 013493 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013494 | 0000001 | 2211.61 | 29/10/2021 | 0000000278114 | 008672 | 013494 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013495 | 0000001 | 1630.46 | 29/10/2021 | 0000000278114 | 008672 | 013495 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013496 | 0000001 | 400.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013497 | 0000001 | 1438.03 | 29/10/2021 | 0000000278114 | 008672 | 013497 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013502 | 0000001 | 410.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013503 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013504 | 0000001 | 70.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013505 | 0000001 | 42.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013506 | 0000001 | 160.00 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013509 | 0000001 | 51.27 | 29/10/2021 | 0000000246662 | 008672 | 013509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000001 | 805.58 | 29/10/2021 | 0000000710060 | 000434 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000002 | 121.77 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000003 | 36.46 | 29/10/2021 | 0000000710060 | 000434 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000004 | 50.46 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000005 | 9.31 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013510 | 0000006 | 22.29 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013511 | 0000001 | 614.84 | 29/10/2021 | 0000000278114 | 008672 | 013511 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013512 | 0000001 | 590.45 | 29/10/2021 | 0000000278114 | 008672 | 013512 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013513 | 0000001 | 448.31 | 29/10/2021 | 0000000278114 | 008672 | 013513 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013514 | 0000001 | 771.76 | 29/10/2021 | 0000000278114 | 008672 | 013514 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013515 | 0000001 | 584.19 | 29/10/2021 | 0000000278114 | 008672 | 013515 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013516 | 0000001 | 368.12 | 29/10/2021 | 0000000278114 | 008672 | 013516 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013517 | 0000001 | 350.05 | 29/10/2021 | 0000000278114 | 008672 | 013517 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013518 | 0000001 | 3500.00 | 29/10/2021 | 0000000278114 | 008672 | 013518 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013519 | 0000001 | 716.00 | 29/10/2021 | 0000000278114 | 008672 | 013519 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013520 | 0000001 | 249000.00 | 29/10/2021 | 0000000247030 | 008672 | 013520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013521 | 0000001 | 6176.00 | 29/10/2021 | 0000000278114 | 008672 | 013521 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013522 | 0000001 | 23299.36 | 29/10/2021 | 0000000278114 | 008672 | 013522 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013523 | 0000001 | 13981.95 | 29/10/2021 | 0000000278114 | 008672 | 013523 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013524 | 0000001 | 1320.50 | 29/10/2021 | 0000000278114 | 008672 | 013524 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013525 | 0000001 | 1416.40 | 29/10/2021 | 0000000278114 | 008672 | 013525 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013526 | 0000001 | 6102.82 | 29/10/2021 | 0000000278114 | 008672 | 013526 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013527 | 0000001 | 11930.00 | 29/10/2021 | 0000000278114 | 008672 | 013527 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013528 | 0000001 | 4491.48 | 29/10/2021 | 0000000278114 | 008672 | 013528 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013529 | 0000001 | 4318.76 | 29/10/2021 | 0000000278114 | 008672 | 013529 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013530 | 0000001 | 4571.16 | 29/10/2021 | 0000000278114 | 008672 | 013530 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013531 | 0000001 | 3679.07 | 29/10/2021 | 0000000278114 | 008672 | 013531 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013532 | 0000001 | 540.76 | 29/10/2021 | 0000000278114 | 008672 | 013532 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013533 | 0000001 | 846.01 | 29/10/2021 | 0000000278114 | 008672 | 013533 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013534 | 0000001 | 937.30 | 29/10/2021 | 0000000278114 | 008672 | 013534 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013535 | 0000001 | 4103.76 | 29/10/2021 | 0000000278114 | 008672 | 013535 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013536 | 0000001 | 2681.90 | 29/10/2021 | 0000000278114 | 008672 | 013536 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013537 | 0000001 | 3781.20 | 29/10/2021 | 0000000278114 | 008672 | 013537 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013538 | 0000001 | 4538.60 | 29/10/2021 | 0000000278114 | 008672 | 013538 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013539 | 0000001 | 1827.00 | 29/10/2021 | 0000000278114 | 008672 | 013539 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013540 | 0000001 | 4126.00 | 29/10/2021 | 0000000278114 | 008672 | 013540 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013541 | 0000001 | 948.00 | 29/10/2021 | 0000000278114 | 008672 | 013541 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013542 | 0000001 | 302.15 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013545 | 0000001 | 2000.00 | 29/10/2021 | 0000000053880 | 008672 | 877096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013546 | 0000001 | 2000.00 | 29/10/2021 | 0000000053880 | 008672 | 877097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013548 | 0000001 | 250.00 | 29/10/2021 | 0000000084239 | 008672 | 868135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013549 | 0000001 | 100.00 | 29/10/2021 | 0000000246662 | 008672 | 013549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013550 | 0000001 | 6000.00 | 29/10/2021 | 0000000246662 | 008672 | 013550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013551 | 0000001 | 98300.00 | 29/10/2021 | 0000000246662 | 008672 | 013551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013552 | 0000001 | 150.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013553 | 0000001 | 187.78 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013554 | 0000001 | 253.95 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013555 | 0000001 | 252.91 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013556 | 0000001 | 275.01 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013557 | 0000001 | 193.96 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013559 | 0000001 | 176.44 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013560 | 0000001 | 200.53 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013561 | 0000001 | 315.71 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013562 | 0000001 | 1895.04 | 29/10/2021 | 0000000246662 | 008672 | 013562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013563 | 0000001 | 92.01 | 29/10/2021 | 0000000246662 | 008672 | 013563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013564 | 0000001 | 169.24 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013565 | 0000001 | 295.01 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013566 | 0000001 | 238.08 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013567 | 0000001 | 55.00 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013568 | 0000001 | 183.02 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013569 | 0000001 | 153.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013570 | 0000001 | 185.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013571 | 0000001 | 100.01 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013572 | 0000001 | 1773.79 | 29/10/2021 | 0000000710060 | 000434 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013572 | 0000002 | 1726.21 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013573 | 0000001 | 160.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013574 | 0000001 | 105.32 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013575 | 0000001 | 53.83 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013576 | 0000001 | 70.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013577 | 0000001 | 250.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013578 | 0000001 | 62.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013579 | 0000001 | 70.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013580 | 0000001 | 140.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013581 | 0000001 | 249.81 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013583 | 0000001 | 379.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013584 | 0000001 | 40.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013585 | 0000001 | 610.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013586 | 0000001 | 38.71 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013587 | 0000001 | 312.04 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013588 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013589 | 0000001 | 112.03 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013590 | 0000001 | 100.03 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013591 | 0000001 | 91.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013592 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013593 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013594 | 0000001 | 320.00 | 29/10/2021 | 0000000710060 | 000434 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013595 | 0000001 | 200.05 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013596 | 0000001 | 26.37 | 29/10/2021 | 0000000710060 | 000434 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013112 | 0000002 | 864.00 | 29/10/2021 | 0000000084239 | 008672 | 013112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013015 | 0000002 | 1680.14 | 29/10/2021 | 0000000246662 | 008672 | 013015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012270 | 0000002 | 25.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012270 | 0000003 | 0.04 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011863 | 0000002 | 125.66 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012701 | 0000002 | 8258.97 | 29/10/2021 | 0000000246662 | 008672 | 012701 | 1551.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013351 | 0000002 | 52.03 | 29/10/2021 | 0000000084239 | 008672 | 868110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013651 | 0000001 | 1170.33 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013664 | 0000001 | 200.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013665 | 0000001 | 53.73 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013666 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013668 | 0000001 | 231.59 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013669 | 0000001 | 140.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013671 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013672 | 0000001 | 218.09 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013673 | 0000001 | 209.95 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013674 | 0000001 | 296.40 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013675 | 0000001 | 172.31 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013676 | 0000001 | 209.99 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013678 | 0000001 | 225.75 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013679 | 0000001 | 262.86 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013680 | 0000001 | 168.30 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013681 | 0000001 | 15300.01 | 29/10/2021 | 0000000246662 | 008672 | 013681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013682 | 0000001 | 228.88 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013684 | 0000001 | 284.10 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013685 | 0000001 | 77.00 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013686 | 0000001 | 103.44 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013687 | 0000001 | 300.02 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013688 | 0000001 | 204.05 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013690 | 0000001 | 2629.20 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013691 | 0000001 | 1134.00 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013693 | 0000001 | 225.14 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013695 | 0000001 | 197.26 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013708 | 0000001 | 0.08 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013714 | 0000001 | 321.01 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013720 | 0000001 | 599.40 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013721 | 0000001 | 141.14 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013723 | 0000001 | 780.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013725 | 0000001 | 100.01 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013728 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013729 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013731 | 0000001 | 49.98 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013732 | 0000001 | 59.85 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013733 | 0000001 | 33.04 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013734 | 0000001 | 58.49 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013735 | 0000001 | 107.67 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013736 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013737 | 0000001 | 1800.00 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013738 | 0000001 | 180.00 | 29/10/2021 | 0000000710060 | 000434 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013739 | 0000001 | 129.26 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013740 | 0000001 | 110.04 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013741 | 0000001 | 286.00 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013742 | 0000001 | 502.72 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013744 | 0000001 | 641.10 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013746 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013747 | 0000001 | 307.00 | 29/10/2021 | 0000000710060 | 000434 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013300 | 0000002 | 100.00 | 29/10/2021 | 0000000084239 | 008672 | 868097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013750 | 0000001 | 152.13 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013751 | 0000001 | 708.76 | 29/10/2021 | 0000000710060 | 000434 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013751 | 0000002 | 100.12 | 29/10/2021 | 0000000710060 | 000434 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013751 | 0000003 | 11.24 | 29/10/2021 | 0000000710060 | 000434 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013752 | 0000001 | 1617.77 | 29/10/2021 | 0000000710060 | 000434 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013753 | 0000001 | 1800.00 | 29/10/2021 | 0000000710060 | 000434 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013754 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013755 | 0000001 | 16.35 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013756 | 0000001 | 52.08 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013757 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013758 | 0000001 | 277.75 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013759 | 0000001 | 1000.00 | 29/10/2021 | 0000000710060 | 000434 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013760 | 0000001 | 30.00 | 29/10/2021 | 0000000710060 | 000434 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013761 | 0000001 | 1000.00 | 29/10/2021 | 0000000710060 | 000434 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013762 | 0000001 | 400.00 | 29/10/2021 | 0000000710060 | 000434 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013763 | 0000001 | 321.30 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013764 | 0000001 | 225.59 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013765 | 0000001 | 340.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013767 | 0000001 | 204.04 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013768 | 0000001 | 147.98 | 29/10/2021 | 0000000710060 | 000434 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013769 | 0000001 | 45.02 | 29/10/2021 | 0000000710060 | 000434 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013770 | 0000001 | 30.05 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013771 | 0000001 | 320.12 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013772 | 0000001 | 163.41 | 29/10/2021 | 0000000710060 | 000434 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013773 | 0000001 | 90.03 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013776 | 0000001 | 269.20 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013778 | 0000001 | 170.00 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013779 | 0000001 | 52.70 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013780 | 0000001 | 104.00 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013781 | 0000001 | 150.03 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013782 | 0000001 | 50.02 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013783 | 0000001 | 40.00 | 29/10/2021 | 0000000710060 | 000434 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013784 | 0000001 | 54.00 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013786 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013787 | 0000001 | 121.79 | 29/10/2021 | 0000000710060 | 000434 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013788 | 0000001 | 65.65 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013789 | 0000001 | 992.22 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013790 | 0000001 | 127.88 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013791 | 0000001 | 450.00 | 29/10/2021 | 0000000710060 | 000434 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013793 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013795 | 0000001 | 200.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013796 | 0000001 | 260.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013797 | 0000001 | 80.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013798 | 0000001 | 600.00 | 29/10/2021 | 0000000710060 | 000434 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013799 | 0000001 | 25.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013800 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013801 | 0000001 | 170.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013802 | 0000001 | 350.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013803 | 0000001 | 67.71 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013804 | 0000001 | 436.46 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013805 | 0000001 | 12.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013806 | 0000001 | 790.00 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013807 | 0000001 | 60.00 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013808 | 0000001 | 700.00 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013809 | 0000001 | 790.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013810 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013811 | 0000001 | 55.00 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013812 | 0000001 | 2530.00 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013813 | 0000001 | 25.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013814 | 0000001 | 40.90 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013815 | 0000001 | 160.00 | 29/10/2021 | 0000000710060 | 000434 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013817 | 0000001 | 13.79 | 29/10/2021 | 0000000710060 | 000434 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013818 | 0000001 | 130.02 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013819 | 0000001 | 280.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013820 | 0000001 | 220.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013821 | 0000001 | 156.08 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013822 | 0000001 | 300.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013823 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013824 | 0000001 | 520.00 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013825 | 0000001 | 380.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013826 | 0000001 | 130.07 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013827 | 0000001 | 280.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013829 | 0000001 | 150.30 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013830 | 0000001 | 305.01 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013831 | 0000001 | 200.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013832 | 0000001 | 2530.00 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013833 | 0000001 | 170.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013834 | 0000001 | 880.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013835 | 0000001 | 85.00 | 29/10/2021 | 0000000710060 | 000434 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013836 | 0000001 | 800.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013837 | 0000001 | 176.95 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013838 | 0000001 | 48.62 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013839 | 0000001 | 800.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013840 | 0000001 | 500.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013841 | 0000001 | 440.63 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013842 | 0000001 | 1000.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013843 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013844 | 0000001 | 42.70 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013845 | 0000001 | 260.06 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013846 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013847 | 0000001 | 337.24 | 29/10/2021 | 0000000710060 | 000434 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013848 | 0000001 | 181.91 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013849 | 0000001 | 238.50 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013850 | 0000001 | 100.00 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013851 | 0000001 | 50.04 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013852 | 0000001 | 998.60 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013853 | 0000001 | 200.17 | 29/10/2021 | 0000000710060 | 000434 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013872 | 0000001 | 50.06 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013873 | 0000001 | 168.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013874 | 0000001 | 110.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013875 | 0000001 | 125.01 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013876 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013877 | 0000001 | 200.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013878 | 0000001 | 266.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013880 | 0000001 | 50.00 | 29/10/2021 | 0000000710060 | 000434 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013881 | 0000001 | 24.34 | 29/10/2021 | 0000000710060 | 000434 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013004 | 0000002 | 1250.00 | 29/10/2021 | 0000000246662 | 008672 | 013004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000011 | 20.90 | 29/10/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013470 | 0000001 | 7500.00 | 29/10/2021 | 0000000053880 | 008672 | 013470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013640 | 0000001 | 3979.09 | 29/10/2021 | 0000000084239 | 008672 | 867168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013641 | 0000001 | 4294.74 | 29/10/2021 | 0000000246662 | 008672 | 013641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013643 | 0000001 | 82.35 | 29/10/2021 | 0000000083585 | 008672 | 013643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013647 | 0000001 | 154.90 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013648 | 0000001 | 98.84 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013649 | 0000001 | 100.08 | 29/10/2021 | 0000000710060 | 000434 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013697 | 0000001 | 205.05 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013698 | 0000001 | 271.42 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013699 | 0000001 | 174.77 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013700 | 0000001 | 109.19 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013702 | 0000001 | 47.14 | 29/10/2021 | 0000000710060 | 000434 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013638 | 0000001 | 4236.13 | 29/10/2021 | 0000000084239 | 008672 | 867169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013883 | 0000001 | 10.45 | 29/10/2021 | 0000000278114 | 008672 | 013883 | 0.00 | 1 | Conta Corrente | CONVÊNIO HOSPITAL |
| FUNDO MUNICIPAL DE SAUDE | 0013925 | 0000001 | 5180.00 | 01/11/2021 | 0000000084239 | 008672 | 211651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013926 | 0000001 | 970.00 | 01/11/2021 | 0000000084239 | 008672 | 211696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013927 | 0000001 | 870.00 | 01/11/2021 | 0000000084239 | 008672 | 211900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013928 | 0000001 | 842.11 | 01/11/2021 | 0000000084239 | 008672 | 211643 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013929 | 0000001 | 300.00 | 01/11/2021 | 0000000084239 | 008672 | 868031 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013930 | 0000001 | 2300.00 | 01/11/2021 | 0000000084239 | 008672 | 211679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013931 | 0000001 | 17345.57 | 01/11/2021 | 0000000084239 | 008672 | 867438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013932 | 0000001 | 2000.00 | 01/11/2021 | 0000000084239 | 008672 | 013932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013933 | 0000001 | 2000.00 | 01/11/2021 | 0000000084239 | 008672 | 013933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000012 | 20.90 | 01/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013884 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 876932 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013885 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877099 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013886 | 0000001 | 550.00 | 01/11/2021 | 0000000053880 | 008672 | 877117 | 27.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013887 | 0000001 | 370.00 | 01/11/2021 | 0000000053880 | 008672 | 877119 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013888 | 0000001 | 865.00 | 01/11/2021 | 0000000053880 | 008672 | 877123 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013889 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877124 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013890 | 0000001 | 978.00 | 01/11/2021 | 0000000053880 | 008672 | 877125 | 48.90 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013891 | 0000001 | 978.00 | 01/11/2021 | 0000000053880 | 008672 | 877126 | 48.90 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013892 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877127 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013893 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877128 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013894 | 0000001 | 978.00 | 01/11/2021 | 0000000053880 | 008672 | 877129 | 48.90 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013895 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877130 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013896 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877131 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013897 | 0000001 | 775.00 | 01/11/2021 | 0000000053880 | 008672 | 877133 | 38.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013898 | 0000001 | 793.00 | 01/11/2021 | 0000000053880 | 008672 | 877160 | 39.65 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013899 | 0000001 | 772.00 | 01/11/2021 | 0000000053880 | 008672 | 877162 | 38.60 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013900 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877164 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013901 | 0000001 | 753.00 | 01/11/2021 | 0000000053880 | 008672 | 877166 | 37.65 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013902 | 0000001 | 550.00 | 01/11/2021 | 0000000053880 | 008672 | 877170 | 27.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013903 | 0000001 | 1125.00 | 01/11/2021 | 0000000053880 | 008672 | 877174 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013904 | 0000001 | 1050.00 | 01/11/2021 | 0000000053880 | 008672 | 877177 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013905 | 0000001 | 1125.00 | 01/11/2021 | 0000000053880 | 008672 | 877178 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013906 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877136 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013907 | 0000001 | 910.00 | 01/11/2021 | 0000000053880 | 008672 | 877137 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013908 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877139 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013909 | 0000001 | 1000.00 | 01/11/2021 | 0000000053880 | 008672 | 877141 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013910 | 0000001 | 1113.00 | 01/11/2021 | 0000000053880 | 008672 | 877147 | 55.65 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013911 | 0000001 | 831.00 | 01/11/2021 | 0000000053880 | 008672 | 877148 | 41.55 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013912 | 0000001 | 656.00 | 01/11/2021 | 0000000053880 | 008672 | 877149 | 32.80 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013913 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877150 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013914 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877151 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013915 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877152 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013916 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877153 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013917 | 0000001 | 850.00 | 01/11/2021 | 0000000053880 | 008672 | 877154 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013919 | 0000001 | 3000.00 | 01/11/2021 | 0000000053880 | 008672 | 877274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013920 | 0000001 | 2991.90 | 01/11/2021 | 0000000053880 | 008672 | 877273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013921 | 0000001 | 3361.20 | 01/11/2021 | 0000000053880 | 008672 | 877270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013922 | 0000001 | 1189.50 | 01/11/2021 | 0000000053880 | 008672 | 877271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013923 | 0000001 | 3448.80 | 01/11/2021 | 0000000053880 | 008672 | 877282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000002 | 1200.00 | 01/11/2021 | 0000000053880 | 008672 | 877211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000170 | 4.75 | 01/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013918 | 0000001 | 1578.95 | 01/11/2021 | 0000000053880 | 008672 | 877304 | 78.95 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013924 | 0000001 | 500.00 | 01/11/2021 | 0000000053880 | 008672 | 877298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013934 | 0000001 | 1100.00 | 03/11/2021 | 0000000053880 | 008672 | 877302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013935 | 0000001 | 4526.32 | 03/11/2021 | 0000000053880 | 008672 | 877208 | 226.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013936 | 0000001 | 250.00 | 03/11/2021 | 0000000053880 | 008672 | 877299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013937 | 0000001 | 1100.00 | 03/11/2021 | 0000000053880 | 008672 | 877301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013971 | 0000001 | 3359.90 | 03/11/2021 | 0000000710060 | 000434 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013972 | 0000001 | 500.94 | 03/11/2021 | 0000000083585 | 008672 | 013972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013938 | 0000001 | 2511.30 | 03/11/2021 | 0000000053880 | 008672 | 877281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013939 | 0000001 | 2257.30 | 03/11/2021 | 0000000053880 | 008672 | 877278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013940 | 0000001 | 2747.00 | 03/11/2021 | 0000000053880 | 008672 | 877277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013941 | 0000001 | 2458.80 | 03/11/2021 | 0000000053880 | 008672 | 877043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013942 | 0000001 | 2951.40 | 03/11/2021 | 0000000053880 | 008672 | 877047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013943 | 0000001 | 2609.75 | 03/11/2021 | 0000000053880 | 008672 | 877045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013944 | 0000001 | 2889.50 | 03/11/2021 | 0000000053880 | 008672 | 877276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013945 | 0000001 | 2040.00 | 03/11/2021 | 0000000053880 | 008672 | 877275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013946 | 0000001 | 3771.00 | 03/11/2021 | 0000000053880 | 008672 | 877285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013947 | 0000001 | 2659.62 | 03/11/2021 | 0000000053880 | 008672 | 877284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013948 | 0000001 | 950.00 | 03/11/2021 | 0000000053880 | 008672 | 877143 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013949 | 0000001 | 1000.00 | 03/11/2021 | 0000000053880 | 008672 | 877146 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013951 | 0000001 | 1000.00 | 03/11/2021 | 0000000053880 | 008672 | 877121 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013952 | 0000001 | 350.00 | 03/11/2021 | 0000000053880 | 008672 | 877159 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013953 | 0000001 | 1000.00 | 03/11/2021 | 0000000053880 | 008672 | 877140 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013954 | 0000001 | 850.00 | 03/11/2021 | 0000000053880 | 008672 | 877172 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013955 | 0000001 | 864.00 | 03/11/2021 | 0000000053880 | 008672 | 877138 | 43.20 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013956 | 0000001 | 1000.00 | 03/11/2021 | 0000000053880 | 008672 | 877169 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013957 | 0000001 | 370.00 | 03/11/2021 | 0000000053880 | 008672 | 877120 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013958 | 0000001 | 11034.28 | 03/11/2021 | 0000000053880 | 008672 | 877309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013959 | 0000001 | 1000.00 | 03/11/2021 | 0000000084239 | 008672 | 211653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013960 | 0000001 | 600.00 | 03/11/2021 | 0000000084239 | 008672 | 211894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013961 | 0000001 | 900.00 | 03/11/2021 | 0000000084239 | 008672 | 868115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013962 | 0000001 | 600.00 | 03/11/2021 | 0000000084239 | 008672 | 868119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013963 | 0000001 | 1100.00 | 03/11/2021 | 0000000084239 | 008672 | 868072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013964 | 0000001 | 1100.00 | 03/11/2021 | 0000000084239 | 008672 | 868127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013965 | 0000001 | 600.00 | 03/11/2021 | 0000000084239 | 008672 | 868137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013966 | 0000001 | 1100.00 | 03/11/2021 | 0000000084239 | 008672 | 868129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013967 | 0000001 | 2070.00 | 03/11/2021 | 0000000084239 | 008672 | 211897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013968 | 0000001 | 2000.00 | 03/11/2021 | 0000000084239 | 008672 | 867887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013969 | 0000001 | 870.00 | 03/11/2021 | 0000000084239 | 008672 | 211689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013970 | 0000001 | 22503.62 | 03/11/2021 | 0000000084239 | 008672 | 867437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013973 | 0000001 | 300.00 | 04/11/2021 | 0000000084239 | 008672 | 867413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013974 | 0000001 | 300.00 | 04/11/2021 | 0000000084239 | 008672 | 868533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013975 | 0000001 | 300.00 | 04/11/2021 | 0000000084239 | 008672 | 867444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013976 | 0000001 | 1917.42 | 04/11/2021 | 0000000084239 | 008672 | 868194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013977 | 0000001 | 10020.09 | 04/11/2021 | 0000000084239 | 008672 | 013977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013978 | 0000001 | 1814.06 | 04/11/2021 | 0000000084239 | 008672 | 013978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013985 | 0000001 | 8860.19 | 04/11/2021 | 0000000246662 | 008672 | 013985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013979 | 0000001 | 850.00 | 04/11/2021 | 0000000053880 | 008672 | 877156 | 43.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013980 | 0000001 | 700.00 | 04/11/2021 | 0000000053880 | 008672 | 877324 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013994 | 0000001 | 6860.00 | 04/11/2021 | 0000000083585 | 008672 | 013994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013981 | 0000001 | 1500.00 | 04/11/2021 | 0000000053880 | 008672 | 013981 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013983 | 0000001 | 1500.00 | 04/11/2021 | 0000000053880 | 008672 | 013983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013986 | 0000001 | 497.50 | 04/11/2021 | 0000000083585 | 008672 | 013986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013987 | 0000001 | 159.20 | 04/11/2021 | 0000000083585 | 008672 | 013987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013988 | 0000001 | 350.00 | 04/11/2021 | 0000000083585 | 008672 | 013988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013990 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013990 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013992 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013992 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013993 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013982 | 0000001 | 1910.00 | 04/11/2021 | 0000000083585 | 008672 | 013982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013984 | 0000001 | 59.70 | 04/11/2021 | 0000000083585 | 008672 | 013984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013989 | 0000001 | 4415.00 | 04/11/2021 | 0000000083585 | 008672 | 013989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013991 | 0000001 | 757.10 | 04/11/2021 | 0000000083585 | 008672 | 013991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013996 | 0000001 | 2683.17 | 04/11/2021 | 0000000083585 | 008672 | 013996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013995 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013995 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013997 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013997 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013998 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 013998 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013999 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 013999 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014000 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 014000 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014001 | 0000001 | 1065.00 | 04/11/2021 | 0000000239410 | 008672 | 014001 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014002 | 0000001 | 1065.00 | 04/11/2021 | 0000000230820 | 008672 | 014002 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014003 | 0000001 | 1065.00 | 04/11/2021 | 0000000230820 | 008672 | 014003 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014004 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014004 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014005 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014005 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014006 | 0000001 | 1500.00 | 04/11/2021 | 0000000230820 | 008672 | 014006 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014007 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014007 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014008 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014008 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014009 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014009 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014010 | 0000001 | 1500.00 | 04/11/2021 | 000000024788X | 008672 | 014010 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014011 | 0000001 | 690.00 | 04/11/2021 | 0000000230820 | 008672 | 014011 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014012 | 0000001 | 1500.00 | 04/11/2021 | 000000024788X | 008672 | 014012 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014013 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014013 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014014 | 0000001 | 1500.00 | 04/11/2021 | 0000000230758 | 008672 | 014014 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014015 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014015 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014016 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014016 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014017 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014017 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014018 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014018 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014019 | 0000001 | 1065.00 | 04/11/2021 | 0000000230758 | 008672 | 014019 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014020 | 0000001 | 1500.00 | 04/11/2021 | 000000024788X | 008672 | 014020 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014021 | 0000001 | 690.00 | 04/11/2021 | 000000024788X | 008672 | 014021 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014022 | 0000001 | 690.00 | 04/11/2021 | 000000024788X | 008672 | 014022 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014023 | 0000001 | 690.00 | 04/11/2021 | 000000024788X | 008672 | 014023 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014024 | 0000001 | 1065.00 | 04/11/2021 | 000000024788X | 008672 | 014024 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000171 | 20.90 | 04/11/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014056 | 0000001 | 3196.06 | 05/11/2021 | 0000000230820 | 008672 | 014056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014057 | 0000001 | 1688.00 | 05/11/2021 | 0000000230820 | 008672 | 014057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014058 | 0000001 | 1510.01 | 05/11/2021 | 0000000230820 | 008672 | 014058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011832 | 0000002 | 20.90 | 05/11/2021 | 0000000230820 | 008672 | 011832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014026 | 0000001 | 259.00 | 05/11/2021 | 0000000083585 | 008672 | 014026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014027 | 0000001 | 155.00 | 05/11/2021 | 0000000083585 | 008672 | 014027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014025 | 0000001 | 88.78 | 05/11/2021 | 0000000083585 | 008672 | 014025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014031 | 0000001 | 1189.50 | 05/11/2021 | 0000000053880 | 008672 | 877271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014036 | 0000001 | 690.00 | 05/11/2021 | 0000000053880 | 008672 | 877171 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014037 | 0000001 | 930.00 | 05/11/2021 | 0000000053880 | 008672 | 877144 | 46.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014038 | 0000001 | 850.00 | 05/11/2021 | 0000000053880 | 008672 | 877155 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014039 | 0000001 | 1000.00 | 05/11/2021 | 0000000053880 | 008672 | 877142 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014040 | 0000001 | 690.00 | 05/11/2021 | 0000000053880 | 008672 | 877167 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014042 | 0000001 | 850.00 | 05/11/2021 | 0000000053880 | 008672 | 877165 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014043 | 0000001 | 790.00 | 05/11/2021 | 0000000053880 | 008672 | 877161 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014044 | 0000001 | 1025.00 | 05/11/2021 | 0000000053880 | 008672 | 877134 | 51.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014045 | 0000001 | 1000.00 | 05/11/2021 | 0000000053880 | 008672 | 877122 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000003 | 6247.20 | 05/11/2021 | 0000000053880 | 008672 | 877216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000004 | 2500.00 | 05/11/2021 | 0000000053880 | 008672 | 877209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014028 | 0000001 | 1121.00 | 05/11/2021 | 0000000137707 | 008672 | 014028 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014029 | 0000001 | 1121.00 | 05/11/2021 | 0000000137707 | 008672 | 014029 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014030 | 0000001 | 1121.00 | 05/11/2021 | 0000000137707 | 008672 | 014030 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014032 | 0000001 | 1121.00 | 05/11/2021 | 0000000137707 | 008672 | 014032 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014033 | 0000001 | 1121.00 | 05/11/2021 | 0000000137707 | 008672 | 014033 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014034 | 0000001 | 350.00 | 05/11/2021 | 0000000053880 | 008672 | 877300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014035 | 0000001 | 34326.79 | 05/11/2021 | 0000000137707 | 008672 | 014035 | 5835.91 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014035 | 0000002 | 2636.97 | 05/11/2021 | 0000000137707 | 008672 | 014035 | 383.51 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014041 | 0000001 | 24166.00 | 05/11/2021 | 0000000137707 | 008672 | 014041 | 2000.63 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014041 | 0000002 | 1836.75 | 05/11/2021 | 0000000137707 | 008672 | 014041 | 148.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014046 | 0000001 | 194433.92 | 05/11/2021 | 0000000137707 | 008672 | 014046 | 50976.23 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014047 | 0000001 | 3789.47 | 05/11/2021 | 0000000053880 | 008672 | 877303 | 189.47 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014048 | 0000001 | 19317.61 | 05/11/2021 | 0000000137707 | 008672 | 014048 | 4054.42 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014049 | 0000001 | 132533.41 | 05/11/2021 | 0000000137707 | 008672 | 014049 | 44730.75 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014050 | 0000001 | 19330.78 | 05/11/2021 | 0000000137707 | 008672 | 014050 | 5746.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014051 | 0000001 | 870.00 | 05/11/2021 | 0000000084239 | 008672 | 211688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014052 | 0000001 | 870.00 | 05/11/2021 | 0000000084239 | 008672 | 211683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014053 | 0000001 | 300.00 | 05/11/2021 | 0000000084239 | 008672 | 867417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014054 | 0000001 | 543.86 | 05/11/2021 | 0000000084239 | 008672 | 014054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014055 | 0000001 | 613.39 | 05/11/2021 | 0000000084239 | 008672 | 014055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014059 | 0000001 | 1500.00 | 05/11/2021 | 0000000246662 | 008672 | 014059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014060 | 0000001 | 1500.00 | 05/11/2021 | 0000000246662 | 008672 | 014060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013976 | 0000002 | 1282.42 | 05/11/2021 | 0000000084239 | 008672 | 868195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014081 | 0000001 | 670.00 | 08/11/2021 | 0000000084239 | 008672 | 211692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014082 | 0000001 | 1576.32 | 08/11/2021 | 0000000084239 | 008672 | 868193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014083 | 0000001 | 690.00 | 08/11/2021 | 0000000084239 | 008672 | 868033 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014084 | 0000001 | 650.00 | 08/11/2021 | 0000000084239 | 008672 | 868188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014085 | 0000001 | 1000.00 | 08/11/2021 | 0000000084239 | 008672 | 868189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014086 | 0000001 | 825.00 | 08/11/2021 | 0000000084239 | 008672 | 868180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014087 | 0000001 | 170.00 | 08/11/2021 | 0000000084239 | 008672 | 868182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014088 | 0000001 | 170.00 | 08/11/2021 | 0000000084239 | 008672 | 868183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014089 | 0000001 | 170.00 | 08/11/2021 | 0000000084239 | 008672 | 868181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014090 | 0000001 | 650.00 | 08/11/2021 | 0000000084239 | 008672 | 868187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014091 | 0000001 | 160.00 | 08/11/2021 | 0000000084239 | 008672 | 868176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014092 | 0000001 | 300.00 | 08/11/2021 | 0000000084239 | 008672 | 868186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014061 | 0000001 | 17999.97 | 08/11/2021 | 0000000137707 | 008672 | 014061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014062 | 0000001 | 690.00 | 08/11/2021 | 0000000053880 | 008672 | 877320 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014063 | 0000001 | 690.00 | 08/11/2021 | 0000000053880 | 008672 | 877323 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014064 | 0000001 | 690.00 | 08/11/2021 | 0000000053880 | 008672 | 877321 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014065 | 0000001 | 690.00 | 08/11/2021 | 0000000053880 | 008672 | 87732 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014074 | 0000001 | 27226.10 | 08/11/2021 | 0000000117226 | 008672 | 014074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014075 | 0000001 | 400.00 | 08/11/2021 | 0000000114375 | 008672 | 014075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014076 | 0000001 | 5596.00 | 08/11/2021 | 0000000114375 | 008672 | 014076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014077 | 0000001 | 990.29 | 08/11/2021 | 0000000114375 | 008672 | 014077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014066 | 0000001 | 6422.79 | 08/11/2021 | 0000000053880 | 008672 | 877233 | 1142.79 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014068 | 0000001 | 690.00 | 08/11/2021 | 0000000053880 | 008672 | 877318 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014069 | 0000001 | 1121.00 | 08/11/2021 | 0000000053880 | 008672 | 877317 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014073 | 0000001 | 22778.25 | 08/11/2021 | 0000000117226 | 008672 | 014073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014067 | 0000001 | 831.00 | 08/11/2021 | 0000000053880 | 008672 | 877163 | 41.55 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000017 | 10.45 | 08/11/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014078 | 0000001 | 4800.00 | 08/11/2021 | 0000000053945 | 008672 | 014078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014079 | 0000001 | 1200.00 | 08/11/2021 | 0000000053945 | 008672 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014080 | 0000001 | 64.50 | 08/11/2021 | 0000000053945 | 008672 | 014080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014102 | 0000001 | 720.00 | 09/11/2021 | 0000000053945 | 008672 | 014102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014103 | 0000001 | 720.00 | 09/11/2021 | 0000000053945 | 008672 | 014103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014105 | 0000001 | 1320.00 | 09/11/2021 | 0000000053945 | 008672 | 014105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014106 | 0000001 | 1320.00 | 09/11/2021 | 0000000053945 | 008672 | 014106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000172 | 10.45 | 09/11/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014095 | 0000001 | 88.78 | 09/11/2021 | 0000000053945 | 008672 | 014095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014096 | 0000001 | 287.75 | 09/11/2021 | 0000000053945 | 008672 | 014096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014104 | 0000001 | 960.00 | 09/11/2021 | 0000000053945 | 008672 | 014104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014093 | 0000001 | 2061.00 | 09/11/2021 | 0000000246662 | 008672 | 014093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014094 | 0000001 | 2350.00 | 09/11/2021 | 0000000246662 | 008672 | 014094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014097 | 0000001 | 1223.68 | 09/11/2021 | 0000000084239 | 008672 | 868192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014098 | 0000001 | 300.00 | 09/11/2021 | 0000000084239 | 008672 | 867260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014099 | 0000001 | 870.00 | 09/11/2021 | 0000000084239 | 008672 | 211698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014100 | 0000001 | 720.00 | 09/11/2021 | 0000000084239 | 008672 | 014100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014101 | 0000001 | 1200.00 | 09/11/2021 | 0000000084239 | 008672 | 014101 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014070 | 0000001 | 850.00 | 09/11/2021 | 0000000053880 | 008672 | 877187 | 42.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014071 | 0000001 | 800.00 | 09/11/2021 | 0000000053880 | 008672 | 877188 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014072 | 0000001 | 800.00 | 09/11/2021 | 0000000053880 | 008672 | 877190 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014171 | 0000001 | 950.00 | 10/11/2021 | 0000000053880 | 008672 | 877186 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013976 | 0000003 | 1282.58 | 10/11/2021 | 0000000084239 | 008672 | 868195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014107 | 0000001 | 94.00 | 10/11/2021 | 0000000084239 | 008672 | 868537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014108 | 0000001 | 207.00 | 10/11/2021 | 0000000084239 | 008672 | 868540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014109 | 0000001 | 160.00 | 10/11/2021 | 0000000084239 | 008672 | 868547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014110 | 0000001 | 300.00 | 10/11/2021 | 0000000084239 | 008672 | 868548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014111 | 0000001 | 200.00 | 10/11/2021 | 0000000084239 | 008672 | 868166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014112 | 0000001 | 1100.00 | 10/11/2021 | 0000000084239 | 008672 | 868546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014113 | 0000001 | 100.00 | 10/11/2021 | 0000000084239 | 008672 | 868534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014114 | 0000001 | 650.00 | 10/11/2021 | 0000000084239 | 008672 | 211701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014115 | 0000001 | 1100.00 | 10/11/2021 | 0000000084239 | 008672 | 211708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014116 | 0000001 | 307.00 | 10/11/2021 | 0000000084239 | 008672 | 211709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014117 | 0000001 | 400.00 | 10/11/2021 | 0000000084239 | 008672 | 211706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014118 | 0000001 | 120.00 | 10/11/2021 | 0000000084239 | 008672 | 211707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014119 | 0000001 | 190.00 | 10/11/2021 | 0000000084239 | 008672 | 211714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014120 | 0000001 | 1000.00 | 10/11/2021 | 0000000084239 | 008672 | 211703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014121 | 0000001 | 1000.00 | 10/11/2021 | 0000000084239 | 008672 | 211702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014122 | 0000001 | 236.00 | 10/11/2021 | 0000000084239 | 008672 | 211705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014123 | 0000001 | 400.00 | 10/11/2021 | 0000000084239 | 008672 | 868177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014124 | 0000001 | 1000.00 | 10/11/2021 | 0000000084239 | 008672 | 211677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014125 | 0000001 | 350.00 | 10/11/2021 | 0000000084239 | 008672 | 868179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014126 | 0000001 | 950.00 | 10/11/2021 | 0000000084239 | 008672 | 868541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014127 | 0000001 | 1000.00 | 10/11/2021 | 0000000084239 | 008672 | 211704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014128 | 0000001 | 200.00 | 10/11/2021 | 0000000084239 | 008672 | 014128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014129 | 0000001 | 390.00 | 10/11/2021 | 0000000084239 | 008672 | 014129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014130 | 0000001 | 1174.10 | 10/11/2021 | 0000000084239 | 008672 | 014130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014131 | 0000001 | 1509.90 | 10/11/2021 | 0000000084239 | 008672 | 014131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014132 | 0000001 | 398.00 | 10/11/2021 | 0000000084239 | 008672 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014133 | 0000001 | 828.70 | 10/11/2021 | 0000000084239 | 008672 | 014133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014134 | 0000001 | 610.00 | 10/11/2021 | 0000000084239 | 008672 | 014134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014135 | 0000001 | 150.00 | 10/11/2021 | 0000000084239 | 008672 | 014135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014136 | 0000001 | 600.00 | 10/11/2021 | 0000000084239 | 008672 | 014136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014137 | 0000001 | 113.00 | 10/11/2021 | 0000000084239 | 008672 | 014137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014138 | 0000001 | 1650.00 | 10/11/2021 | 0000000084239 | 008672 | 014138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014139 | 0000001 | 700.00 | 10/11/2021 | 0000000084239 | 008672 | 014139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014140 | 0000001 | 685.00 | 10/11/2021 | 0000000084239 | 008672 | 014140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014142 | 0000001 | 8217.86 | 10/11/2021 | 0000000084239 | 008672 | 867439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014143 | 0000001 | 4778.39 | 10/11/2021 | 0000000084239 | 008672 | 867163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014144 | 0000001 | 18026.52 | 10/11/2021 | 0000000084239 | 008672 | 867167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014145 | 0000001 | 9038.05 | 10/11/2021 | 0000000084239 | 008672 | 867164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014196 | 0000001 | 3796.78 | 10/11/2021 | 0000000053880 | 008672 | 877307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014197 | 0000001 | 23510.92 | 10/11/2021 | 0000000053880 | 008672 | 877306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014198 | 0000001 | 12114.16 | 10/11/2021 | 0000000053880 | 008672 | 877305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014199 | 0000001 | 6360.80 | 10/11/2021 | 0000000053880 | 008672 | 877308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014214 | 0000001 | 94053.15 | 10/11/2021 | 0000000246662 | 008672 | 014214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000013 | 10.45 | 10/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014154 | 0000001 | 789.47 | 10/11/2021 | 0000000053880 | 008672 | 877237 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014155 | 0000001 | 1300.00 | 10/11/2021 | 0000000053880 | 008672 | 877100 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014168 | 0000001 | 2275.00 | 10/11/2021 | 0000000053880 | 008672 | 877311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014172 | 0000001 | 2100.00 | 10/11/2021 | 0000000053880 | 008672 | 877249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014173 | 0000001 | 2100.00 | 10/11/2021 | 0000000053880 | 008672 | 877248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014174 | 0000001 | 2625.00 | 10/11/2021 | 0000000053880 | 008672 | 877250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000001 | 7059.21 | 10/11/2021 | 0000000053880 | 008672 | 877236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000002 | 7059.21 | 10/11/2021 | 0000000053880 | 008672 | 877240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000003 | 4000.00 | 10/11/2021 | 0000000053880 | 008672 | 877234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014176 | 0000001 | 730.00 | 10/11/2021 | 0000000053880 | 008672 | 014176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014177 | 0000001 | 650.00 | 10/11/2021 | 0000000053880 | 008672 | 014177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014178 | 0000001 | 1566.00 | 10/11/2021 | 0000000053880 | 008672 | 014178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014179 | 0000001 | 970.00 | 10/11/2021 | 0000000053880 | 008672 | 014179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014180 | 0000001 | 200.00 | 10/11/2021 | 0000000053880 | 008672 | 014180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014181 | 0000001 | 200.00 | 10/11/2021 | 0000000053880 | 008672 | 014181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014182 | 0000001 | 1536.00 | 10/11/2021 | 0000000053880 | 008672 | 014182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014187 | 0000001 | 308.70 | 10/11/2021 | 0000000053880 | 008672 | 014187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014205 | 0000001 | 5640.00 | 10/11/2021 | 0000000053880 | 008672 | 014205 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0014186 | 0000001 | 198.99 | 10/11/2021 | 0000000053880 | 008672 | 014186 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0014202 | 0000001 | 684.21 | 10/11/2021 | 0000000053880 | 008672 | 014202 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014188 | 0000001 | 59.60 | 10/11/2021 | 0000000053880 | 008672 | 014188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014189 | 0000001 | 199.00 | 10/11/2021 | 0000000053880 | 008672 | 014189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014193 | 0000001 | 860.00 | 10/11/2021 | 0000000053880 | 008672 | 014193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014195 | 0000001 | 500.00 | 10/11/2021 | 0000000053880 | 008672 | 014195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014208 | 0000001 | 1600.00 | 10/11/2021 | 0000000053880 | 008672 | 014208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014209 | 0000001 | 1650.00 | 10/11/2021 | 0000000053880 | 008672 | 014209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014210 | 0000001 | 500.00 | 10/11/2021 | 0000000053880 | 008672 | 014210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014156 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014157 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014158 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014159 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014160 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014161 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014162 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014163 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014164 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014165 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014166 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014167 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 877291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014183 | 0000001 | 4500.00 | 10/11/2021 | 0000000053880 | 008672 | 014183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014200 | 0000001 | 1000.00 | 10/11/2021 | 0000000053880 | 008672 | 014200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014213 | 0000001 | 30841.82 | 10/11/2021 | 0000000053880 | 008672 | 014213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014192 | 0000001 | 131.11 | 10/11/2021 | 0000000053880 | 008672 | 014192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014201 | 0000001 | 1121.00 | 10/11/2021 | 0000000053880 | 008672 | 014201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014146 | 0000001 | 22762.90 | 10/11/2021 | 0000000053880 | 008672 | 014146 | 4944.39 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014147 | 0000001 | 5210.33 | 10/11/2021 | 0000000053880 | 008672 | 014147 | 978.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014148 | 0000001 | 102.54 | 10/11/2021 | 0000000053880 | 008672 | 014148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014149 | 0000001 | 20589.03 | 10/11/2021 | 0000000053880 | 008672 | 014149 | 5139.34 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014150 | 0000001 | 102.54 | 10/11/2021 | 0000000053880 | 008672 | 014150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014151 | 0000001 | 159630.05 | 10/11/2021 | 0000000053880 | 008672 | 014151 | 36638.77 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014152 | 0000001 | 2102.07 | 10/11/2021 | 0000000053880 | 008672 | 014152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014153 | 0000001 | 2378.38 | 10/11/2021 | 0000000114375 | 008672 | 014153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014169 | 0000001 | 1100.00 | 10/11/2021 | 0000000053880 | 008672 | 877314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014170 | 0000001 | 1100.00 | 10/11/2021 | 0000000053880 | 008672 | 877315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014184 | 0000001 | 33.84 | 10/11/2021 | 0000000053880 | 008672 | 014184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014185 | 0000001 | 67.56 | 10/11/2021 | 0000000053880 | 008672 | 014185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014190 | 0000001 | 318.20 | 10/11/2021 | 0000000053880 | 008672 | 014190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014191 | 0000001 | 69.90 | 10/11/2021 | 0000000053880 | 008672 | 014191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014194 | 0000001 | 600.00 | 10/11/2021 | 0000000053880 | 008672 | 014194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014203 | 0000001 | 1100.00 | 10/11/2021 | 0000000053880 | 008672 | 014203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014204 | 0000001 | 1100.00 | 10/11/2021 | 0000000053880 | 008672 | 014204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014206 | 0000001 | 3765.00 | 10/11/2021 | 0000000053880 | 008672 | 014206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014207 | 0000001 | 4850.69 | 10/11/2021 | 0000000053880 | 008672 | 014207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014211 | 0000001 | 35117.54 | 10/11/2021 | 0000000053880 | 008672 | 014211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014212 | 0000001 | 68489.18 | 10/11/2021 | 0000000053880 | 008672 | 014212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014231 | 0000001 | 5335.12 | 11/11/2021 | 0000000114375 | 008672 | 014231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014226 | 0000001 | 330.01 | 11/11/2021 | 0000000053880 | 008672 | 014226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014230 | 0000001 | 2625.00 | 11/11/2021 | 0000000053880 | 008672 | 877251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000173 | 10.45 | 11/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014218 | 0000001 | 1250.00 | 11/11/2021 | 0000000053880 | 008672 | 877175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014219 | 0000001 | 1320.00 | 11/11/2021 | 0000000053880 | 008672 | 877173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014220 | 0000001 | 1650.00 | 11/11/2021 | 0000000053880 | 008672 | 877168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014221 | 0000001 | 1121.00 | 11/11/2021 | 0000000053880 | 008672 | 877200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014222 | 0000001 | 1121.00 | 11/11/2021 | 0000000053880 | 008672 | 877289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014227 | 0000001 | 3500.00 | 11/11/2021 | 0000000053880 | 008672 | 877179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014228 | 0000001 | 2000.00 | 11/11/2021 | 0000000053880 | 008672 | 877180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014229 | 0000001 | 1250.00 | 11/11/2021 | 0000000053880 | 008672 | 877135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014215 | 0000001 | 1000.00 | 11/11/2021 | 0000000084239 | 008672 | 211675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014216 | 0000001 | 1000.00 | 11/11/2021 | 0000000084239 | 008672 | 211674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014217 | 0000001 | 500.00 | 11/11/2021 | 0000000084239 | 008672 | 211652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014223 | 0000001 | 305.00 | 11/11/2021 | 0000000053880 | 008672 | 014223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014224 | 0000001 | 8071.00 | 11/11/2021 | 0000000278114 | 008672 | 014224 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014225 | 0000001 | 800.00 | 11/11/2021 | 0000000053880 | 008672 | 877189 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0013726 | 0000001 | 5363.00 | 12/11/2021 | 0000000053880 | 008672 | 013726 | 416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013703 | 0000001 | 120950.00 | 12/11/2021 | 0000000246662 | 008672 | 013703 | 29474.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013704 | 0000001 | 48500.00 | 12/11/2021 | 0000000246662 | 008672 | 013704 | 4385.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013705 | 0000001 | 17313.20 | 12/11/2021 | 0000000246662 | 008672 | 013705 | 1697.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013706 | 0000001 | 5605.00 | 12/11/2021 | 0000000246662 | 008672 | 013706 | 421.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013707 | 0000001 | 15060.83 | 12/11/2021 | 0000000246662 | 008672 | 013707 | 1157.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014256 | 0000001 | 1873.68 | 12/11/2021 | 0000000246662 | 008672 | 014256 | 93.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014257 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014257 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014258 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014258 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014259 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014259 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014260 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014260 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014261 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014261 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014262 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014262 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014264 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014264 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014265 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014265 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014266 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014266 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014267 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014267 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014273 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014273 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014274 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014274 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014271 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014271 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014277 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014277 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014283 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014283 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014279 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014279 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014280 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014280 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014287 | 0000001 | 872.52 | 12/11/2021 | 0000000246662 | 008672 | 014287 | 43.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014289 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014289 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014291 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014291 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014310 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014310 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014311 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014311 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014313 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014313 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014315 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014315 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014325 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014325 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014329 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014329 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014330 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014330 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014332 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014332 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014333 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014333 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014335 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014335 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014337 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014337 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014338 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014338 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014339 | 0000001 | 901.76 | 12/11/2021 | 0000000246662 | 008672 | 014339 | 45.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014340 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014340 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014341 | 0000001 | 1578.95 | 12/11/2021 | 0000000246662 | 008672 | 014341 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014342 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014342 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014343 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014343 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014344 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014344 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014345 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014345 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014346 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014346 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014347 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014347 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014348 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014348 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014349 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014349 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014350 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014350 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014351 | 0000001 | 25363.00 | 12/11/2021 | 0000000246662 | 008672 | 014351 | 3612.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014352 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014352 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014353 | 0000001 | 16958.55 | 12/11/2021 | 0000000246662 | 008672 | 014353 | 2831.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014354 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014354 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014355 | 0000001 | 51.27 | 12/11/2021 | 0000000246662 | 008672 | 014355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014356 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014356 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014357 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014357 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014358 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014358 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014359 | 0000001 | 107936.58 | 12/11/2021 | 0000000246662 | 008672 | 014359 | 24470.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014360 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014360 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014361 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014361 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014362 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014362 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014363 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014363 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014364 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014364 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014365 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014365 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014366 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014366 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014367 | 0000001 | 59100.11 | 12/11/2021 | 0000000246662 | 008672 | 014367 | 12976.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014368 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014368 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014369 | 0000001 | 1151.83 | 12/11/2021 | 0000000246662 | 008672 | 014369 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014370 | 0000001 | 461.43 | 12/11/2021 | 0000000246662 | 008672 | 014370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014371 | 0000001 | 1151.83 | 12/11/2021 | 0000000246662 | 008672 | 014371 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014372 | 0000001 | 33996.83 | 12/11/2021 | 0000000246662 | 008672 | 014372 | 6730.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014373 | 0000001 | 205.08 | 12/11/2021 | 0000000246662 | 008672 | 014373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014374 | 0000001 | 71617.46 | 12/11/2021 | 0000000246662 | 008672 | 014374 | 15076.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014375 | 0000001 | 1151.83 | 12/11/2021 | 0000000246662 | 008672 | 014375 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014376 | 0000001 | 666.51 | 12/11/2021 | 0000000246662 | 008672 | 014376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014377 | 0000001 | 1151.83 | 12/11/2021 | 0000000246662 | 008672 | 014377 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014378 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014378 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014379 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014379 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014380 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014380 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014381 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014381 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014382 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014382 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014383 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014383 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014384 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014384 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014385 | 0000001 | 21387.92 | 12/11/2021 | 0000000246662 | 008672 | 014385 | 4636.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014386 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014386 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014387 | 0000001 | 51.27 | 12/11/2021 | 0000000246662 | 008672 | 014387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014388 | 0000001 | 76680.01 | 12/11/2021 | 0000000246662 | 008672 | 014388 | 16552.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014389 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014389 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014390 | 0000001 | 44139.37 | 12/11/2021 | 0000000246662 | 008672 | 014390 | 11361.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014391 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014391 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014392 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014392 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014393 | 0000001 | 666.51 | 12/11/2021 | 0000000246662 | 008672 | 014393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014394 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014394 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014395 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014395 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014396 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014396 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014397 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014397 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014398 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014398 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014399 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014399 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014400 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014400 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014401 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014401 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014402 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014402 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014403 | 0000001 | 29605.00 | 12/11/2021 | 0000000246662 | 008672 | 014403 | 5535.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014404 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014404 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014405 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014405 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014406 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014406 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014407 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014407 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014408 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014408 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014409 | 0000001 | 1873.68 | 12/11/2021 | 0000000246662 | 008672 | 014409 | 93.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014410 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014410 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014411 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014411 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014412 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014412 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014413 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014413 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014414 | 0000001 | 56722.01 | 12/11/2021 | 0000000246662 | 008672 | 014414 | 12083.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014415 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014415 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014416 | 0000001 | 50353.86 | 12/11/2021 | 0000000246662 | 008672 | 014416 | 10639.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014417 | 0000001 | 205.08 | 12/11/2021 | 0000000246662 | 008672 | 014417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014418 | 0000001 | 1151.83 | 12/11/2021 | 0000000246662 | 008672 | 014418 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014419 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014419 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014420 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014420 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014442 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014442 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014443 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014443 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014444 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014444 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014445 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014446 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014446 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014447 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014448 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014448 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014449 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014449 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014450 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014450 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014451 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014451 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014452 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014452 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014453 | 0000001 | 18970.54 | 12/11/2021 | 0000000246662 | 008672 | 014453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014454 | 0000001 | 2001.87 | 12/11/2021 | 0000000246662 | 008672 | 014454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014455 | 0000001 | 596.96 | 12/11/2021 | 0000000246662 | 008672 | 014455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014456 | 0000001 | 16812.79 | 12/11/2021 | 0000000246662 | 008672 | 014456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014457 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014458 | 0000001 | 1303.65 | 12/11/2021 | 0000000246662 | 008672 | 014458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014459 | 0000001 | 3400.26 | 12/11/2021 | 0000000246662 | 008672 | 014459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014460 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014461 | 0000001 | 2250.96 | 12/11/2021 | 0000000246662 | 008672 | 014461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014462 | 0000001 | 3601.90 | 12/11/2021 | 0000000246662 | 008672 | 014462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014463 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014464 | 0000001 | 3000.00 | 12/11/2021 | 0000000246662 | 008672 | 014464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014465 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014466 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014467 | 0000001 | 5069.00 | 12/11/2021 | 0000000246662 | 008672 | 014467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014468 | 0000001 | 3500.00 | 12/11/2021 | 0000000246662 | 008672 | 014468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014469 | 0000001 | 3500.00 | 12/11/2021 | 0000000246662 | 008672 | 014469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014470 | 0000001 | 3500.00 | 12/11/2021 | 0000000246662 | 008672 | 014470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014422 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014422 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014423 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014423 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014424 | 0000001 | 1405.26 | 12/11/2021 | 0000000246662 | 008672 | 014424 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014425 | 0000001 | 1826.32 | 12/11/2021 | 0000000246662 | 008672 | 014425 | 91.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014426 | 0000001 | 358.89 | 12/11/2021 | 0000000246662 | 008672 | 014426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014427 | 0000001 | 5748.95 | 12/11/2021 | 0000000246662 | 008672 | 014427 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014428 | 0000001 | 102.54 | 12/11/2021 | 0000000246662 | 008672 | 014428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014429 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014429 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014430 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014430 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014431 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014431 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014432 | 0000001 | 3160.00 | 12/11/2021 | 0000000246662 | 008672 | 014432 | 797.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014433 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014434 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014434 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014435 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014436 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014436 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014437 | 0000001 | 4000.00 | 12/11/2021 | 0000000246662 | 008672 | 014437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014438 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014438 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014439 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014439 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014440 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014441 | 0000001 | 2500.00 | 12/11/2021 | 0000000246662 | 008672 | 014441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014297 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014297 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014302 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014302 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014303 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014303 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014304 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014304 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014306 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014306 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014294 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014294 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014295 | 0000001 | 951.83 | 12/11/2021 | 0000000246662 | 008672 | 014295 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014232 | 0000001 | 9586.64 | 12/11/2021 | 0000000278114 | 008672 | 014232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014233 | 0000001 | 13224.20 | 12/11/2021 | 0000000278114 | 008672 | 014233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014234 | 0000001 | 48091.20 | 12/11/2021 | 0000000278114 | 008672 | 014234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014235 | 0000001 | 13994.70 | 12/11/2021 | 0000000278114 | 008672 | 014235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014237 | 0000001 | 230.84 | 12/11/2021 | 0000000084239 | 008672 | 014237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014238 | 0000001 | 894.49 | 12/11/2021 | 0000000084239 | 008672 | 014238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013696 | 0000001 | 36186.00 | 12/11/2021 | 0000000246662 | 008672 | 013696 | 2811.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000014 | 489.60 | 12/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014236 | 0000001 | 1500.00 | 12/11/2021 | 0000000053880 | 008672 | 877132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014239 | 0000001 | 3000.00 | 12/11/2021 | 0000000053880 | 008672 | 877176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014282 | 0000001 | 2850.00 | 12/11/2021 | 0000000053880 | 008672 | 014282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014312 | 0000001 | 56330.82 | 12/11/2021 | 0000000053880 | 008672 | 014312 | 17496.39 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014314 | 0000001 | 512.70 | 12/11/2021 | 0000000053880 | 008672 | 014314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014321 | 0000001 | 3060.00 | 12/11/2021 | 0000000053880 | 008672 | 877283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014322 | 0000001 | 3620.00 | 12/11/2021 | 0000000053880 | 008672 | 877280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014323 | 0000001 | 3018.72 | 12/11/2021 | 0000000053880 | 008672 | 877279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014324 | 0000001 | 5079.66 | 12/11/2021 | 0000000053880 | 008672 | 877046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014326 | 0000001 | 2009.55 | 12/11/2021 | 0000000053880 | 008672 | 877044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014327 | 0000001 | 4749.60 | 12/11/2021 | 0000000053880 | 008672 | 877269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014328 | 0000001 | 2200.00 | 12/11/2021 | 0000000053880 | 008672 | 014328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000004 | 7059.21 | 12/11/2021 | 0000000053880 | 008672 | 877238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000005 | 2400.00 | 12/11/2021 | 0000000053880 | 008672 | 877232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013717 | 0000001 | 6742.00 | 12/11/2021 | 0000000053880 | 008672 | 013717 | 553.31 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000174 | 187.00 | 12/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014317 | 0000001 | 25987.70 | 12/11/2021 | 0000000053880 | 008672 | 014317 | 6380.93 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014318 | 0000001 | 153.81 | 12/11/2021 | 0000000053880 | 008672 | 014318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0013727 | 0000001 | 1500.00 | 12/11/2021 | 0000000053880 | 008672 | 013727 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000008 | 3000.00 | 12/11/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000008 | 3000.00 | 12/11/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000004 | 3500.00 | 12/11/2021 | 0000000053880 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014299 | 0000001 | 2920.20 | 12/11/2021 | 0000000053880 | 008672 | 014299 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014305 | 0000001 | 4075.00 | 12/11/2021 | 0000000053880 | 008672 | 014305 | 1230.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014308 | 0000001 | 13452.00 | 12/11/2021 | 0000000053880 | 008672 | 014308 | 1824.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013712 | 0000001 | 4121.00 | 12/11/2021 | 0000000053880 | 008672 | 013712 | 321.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013719 | 0000001 | 1500.00 | 12/11/2021 | 0000000053880 | 008672 | 013719 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014240 | 0000001 | 8855.90 | 12/11/2021 | 0000000053880 | 008672 | 014240 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014241 | 0000001 | 205.08 | 12/11/2021 | 0000000053880 | 008672 | 014241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014242 | 0000001 | 14539.12 | 12/11/2021 | 0000000053880 | 008672 | 014242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014243 | 0000001 | 4500.00 | 12/11/2021 | 0000000053880 | 008672 | 014243 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014247 | 0000001 | 21576.05 | 12/11/2021 | 0000000053880 | 008672 | 014247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014251 | 0000001 | 0.17 | 12/11/2021 | 0000000053902 | 008672 | 014251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014254 | 0000001 | 1350.00 | 12/11/2021 | 0000000053945 | 008672 | 014254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014293 | 0000001 | 9518.88 | 12/11/2021 | 0000000053880 | 008672 | 014293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014316 | 0000001 | 15941.30 | 12/11/2021 | 0000000053880 | 008672 | 014316 | 5271.49 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013715 | 0000001 | 41846.82 | 12/11/2021 | 0000000053880 | 008672 | 013715 | 7406.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0013718 | 0000001 | 3742.00 | 12/11/2021 | 0000000053880 | 008672 | 013718 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014255 | 0000001 | 4496.71 | 12/11/2021 | 0000000053880 | 008672 | 877235 | 536.71 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014319 | 0000001 | 2900.00 | 12/11/2021 | 0000000053880 | 008672 | 877310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014320 | 0000001 | 450.00 | 12/11/2021 | 0000000053880 | 008672 | 877297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014331 | 0000001 | 3125.00 | 12/11/2021 | 0000000053880 | 008672 | 014331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014334 | 0000001 | 6250.00 | 12/11/2021 | 0000000053880 | 008672 | 014334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014336 | 0000001 | 3125.00 | 12/11/2021 | 0000000053880 | 008672 | 014336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014065 | 0000002 | 690.00 | 12/11/2021 | 0000000053880 | 008672 | 877322 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013722 | 0000001 | 16904.00 | 12/11/2021 | 0000000053880 | 008672 | 013722 | 1415.51 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013724 | 0000001 | 17020.00 | 12/11/2021 | 0000000053880 | 008672 | 013724 | 1318.31 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013076 | 0000002 | 16250.00 | 12/11/2021 | 0000000053880 | 008672 | 877203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000007 | 3000.00 | 12/11/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000010 | 2500.00 | 16/11/2021 | 0000000053945 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000005 | 2500.00 | 16/11/2021 | 0000000053945 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014527 | 0000001 | 1300.00 | 16/11/2021 | 0000000053945 | 008672 | 014527 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014529 | 0000001 | 2000.00 | 16/11/2021 | 0000000053945 | 008672 | 014529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014635 | 0000001 | 100.00 | 16/11/2021 | 0000000053880 | 008672 | 877257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004121 | 0000001 | 2180.00 | 16/11/2021 | 0000000084239 | 008672 | 004121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004122 | 0000001 | 2215.00 | 16/11/2021 | 0000000084239 | 008672 | 004122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004097 | 0000001 | 2760.00 | 16/11/2021 | 0000000084239 | 008672 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004119 | 0000001 | 4065.00 | 16/11/2021 | 0000000084239 | 008672 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014526 | 0000001 | 2500.00 | 16/11/2021 | 0000000053945 | 008672 | 014526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014530 | 0000001 | 2500.00 | 16/11/2021 | 0000000053945 | 008672 | 014530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014532 | 0000001 | 4000.00 | 16/11/2021 | 0000000053945 | 008672 | 014532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014514 | 0000001 | 7033.47 | 16/11/2021 | 0000000053945 | 008672 | 014514 | 1224.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014517 | 0000001 | 102.54 | 16/11/2021 | 0000000053945 | 008672 | 014517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014528 | 0000001 | 2000.00 | 16/11/2021 | 0000000053945 | 008672 | 014528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014646 | 0000001 | 2893.94 | 16/11/2021 | 0000000239410 | 008672 | 014646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000175 | 10.45 | 16/11/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014512 | 0000001 | 3000.00 | 16/11/2021 | 0000000053880 | 008672 | 877252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014595 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014595 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014596 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014596 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014597 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014597 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014598 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014598 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014599 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014599 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014600 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014600 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014601 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014601 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014602 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014602 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014603 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014603 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014604 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014604 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014605 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014605 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014606 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014606 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014607 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014607 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014608 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014608 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014609 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014609 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014610 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014610 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014611 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014611 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014612 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014612 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014613 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014613 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014614 | 0000001 | 676.00 | 16/11/2021 | 0000000246662 | 008672 | 014614 | 33.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014615 | 0000001 | 1375.00 | 16/11/2021 | 0000000246662 | 008672 | 014615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014616 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014616 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014617 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014617 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014618 | 0000001 | 1375.00 | 16/11/2021 | 0000000246662 | 008672 | 014618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014619 | 0000001 | 1250.00 | 16/11/2021 | 0000000246662 | 008672 | 014619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014620 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014620 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014621 | 0000001 | 2000.00 | 16/11/2021 | 0000000246662 | 008672 | 014621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014622 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014622 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014623 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014623 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014624 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014624 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014625 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014626 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014626 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014627 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014627 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014628 | 0000001 | 300.00 | 16/11/2021 | 0000000246662 | 008672 | 014628 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014629 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014629 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014630 | 0000001 | 3220.00 | 16/11/2021 | 0000000246662 | 008672 | 014630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014631 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014631 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014632 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014632 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014633 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014633 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014634 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014634 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014636 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014636 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014637 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014637 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014638 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014638 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014639 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014639 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014640 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014640 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014641 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014641 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014642 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014642 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014644 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014644 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014645 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014645 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014647 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014647 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014471 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014472 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014473 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014474 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014475 | 0000001 | 94.00 | 16/11/2021 | 0000000084239 | 008672 | 868557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014476 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014477 | 0000001 | 600.00 | 16/11/2021 | 0000000084239 | 008672 | 868560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014478 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014479 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 868554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014480 | 0000001 | 400.00 | 16/11/2021 | 0000000084239 | 008672 | 868583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014481 | 0000001 | 500.00 | 16/11/2021 | 0000000084239 | 008672 | 868584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014482 | 0000001 | 406.00 | 16/11/2021 | 0000000084239 | 008672 | 868549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014483 | 0000001 | 300.00 | 16/11/2021 | 0000000084239 | 008672 | 868612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014484 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 211658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014485 | 0000001 | 1000.00 | 16/11/2021 | 0000000084239 | 008672 | 211673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014486 | 0000001 | 1000.00 | 16/11/2021 | 0000000246662 | 008672 | 014486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014487 | 0000001 | 1400.00 | 16/11/2021 | 0000000084239 | 008672 | 868563 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014488 | 0000001 | 1000.00 | 16/11/2021 | 0000000246662 | 008672 | 014488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014489 | 0000001 | 1000.00 | 16/11/2021 | 0000000246662 | 008672 | 014489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014490 | 0000001 | 1000.00 | 16/11/2021 | 0000000246662 | 008672 | 014490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014491 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014492 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014493 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014494 | 0000001 | 1500.00 | 16/11/2021 | 0000000084239 | 008672 | 014494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014495 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014496 | 0000001 | 1500.00 | 16/11/2021 | 0000000084239 | 008672 | 014496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014497 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014498 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014499 | 0000001 | 3000.00 | 16/11/2021 | 0000000084239 | 008672 | 014499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014500 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014501 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014502 | 0000001 | 630.00 | 16/11/2021 | 0000000084239 | 008672 | 014502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014503 | 0000001 | 630.00 | 16/11/2021 | 0000000084239 | 008672 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014504 | 0000001 | 630.00 | 16/11/2021 | 0000000084239 | 008672 | 014504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014505 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014506 | 0000001 | 455.00 | 16/11/2021 | 0000000084239 | 008672 | 014506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014507 | 0000001 | 695.82 | 16/11/2021 | 0000000246662 | 008672 | 014507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014508 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014509 | 0000001 | 1850.00 | 16/11/2021 | 0000000246662 | 008672 | 014509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014510 | 0000001 | 2716.05 | 16/11/2021 | 0000000246662 | 008672 | 014510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014511 | 0000001 | 3500.00 | 16/11/2021 | 0000000246662 | 008672 | 014511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014513 | 0000001 | 2500.00 | 16/11/2021 | 0000000246662 | 008672 | 014513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014515 | 0000001 | 2500.00 | 16/11/2021 | 0000000246662 | 008672 | 014515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014516 | 0000001 | 2500.00 | 16/11/2021 | 0000000246662 | 008672 | 014516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014518 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014519 | 0000001 | 4000.00 | 16/11/2021 | 0000000246662 | 008672 | 014519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014520 | 0000001 | 6000.00 | 16/11/2021 | 0000000246662 | 008672 | 014520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014521 | 0000001 | 6000.00 | 16/11/2021 | 0000000246662 | 008672 | 014521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014522 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014523 | 0000001 | 1000.00 | 16/11/2021 | 0000000246662 | 008672 | 014523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014524 | 0000001 | 110000.00 | 16/11/2021 | 0000000246662 | 008672 | 014524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014525 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014531 | 0000001 | 2000.00 | 16/11/2021 | 0000000053945 | 008672 | 014531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014533 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014534 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014535 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014536 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014537 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014538 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014539 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014540 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014541 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014542 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014543 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014544 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014545 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014546 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014547 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014548 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014549 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014550 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014551 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014552 | 0000001 | 150.00 | 16/11/2021 | 0000000246662 | 008672 | 014552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014553 | 0000001 | 200.00 | 16/11/2021 | 0000000246662 | 008672 | 014553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014554 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014554 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014555 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014555 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014556 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014556 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014557 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014557 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014558 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014558 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014559 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014560 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014560 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014561 | 0000001 | 380.00 | 16/11/2021 | 0000000246662 | 008672 | 014561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014562 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014562 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014563 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014564 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014564 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014565 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014565 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014566 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014566 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014567 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014567 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014568 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014569 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014569 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014570 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014571 | 0000001 | 380.00 | 16/11/2021 | 0000000246662 | 008672 | 014571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014572 | 0000001 | 1121.00 | 16/11/2021 | 0000000246662 | 008672 | 014572 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014575 | 0000001 | 380.00 | 16/11/2021 | 0000000246662 | 008672 | 014575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014576 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014578 | 0000001 | 280.00 | 16/11/2021 | 0000000246662 | 008672 | 014578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014579 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014579 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014580 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014580 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014581 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014581 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014582 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014582 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014583 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014583 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014584 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014584 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014585 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014585 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014586 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014586 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014587 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014587 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014588 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014588 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014589 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014589 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014590 | 0000001 | 690.00 | 16/11/2021 | 0000000246662 | 008672 | 014590 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014591 | 0000001 | 1500.00 | 16/11/2021 | 0000000246662 | 008672 | 014591 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014592 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014592 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014593 | 0000001 | 998.00 | 16/11/2021 | 0000000246662 | 008672 | 014593 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014594 | 0000001 | 1380.00 | 16/11/2021 | 0000000246662 | 008672 | 014594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014648 | 0000001 | 1263.10 | 17/11/2021 | 0000000084239 | 008672 | 868662 | 63.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014649 | 0000001 | 1150.00 | 17/11/2021 | 0000000084239 | 008672 | 868552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014651 | 0000001 | 4000.00 | 17/11/2021 | 0000000084239 | 008672 | 868565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014652 | 0000001 | 3500.00 | 17/11/2021 | 0000000084239 | 008672 | 868564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014653 | 0000001 | 4200.00 | 17/11/2021 | 0000000084239 | 008672 | 868566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014654 | 0000001 | 1000.00 | 17/11/2021 | 0000000084239 | 008672 | 868568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014655 | 0000001 | 3500.00 | 17/11/2021 | 0000000084239 | 008672 | 868567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014656 | 0000001 | 300.00 | 17/11/2021 | 0000000084239 | 008672 | 868527 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014657 | 0000001 | 998.00 | 17/11/2021 | 0000000084239 | 008672 | 868173 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014658 | 0000001 | 850.00 | 17/11/2021 | 0000000084239 | 008672 | 868172 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014659 | 0000001 | 1000.00 | 17/11/2021 | 0000000084239 | 008672 | 868190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014669 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014670 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014671 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014674 | 0000001 | 1500.00 | 17/11/2021 | 0000000246662 | 008672 | 014674 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014676 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014677 | 0000001 | 200.00 | 17/11/2021 | 0000000246662 | 008672 | 014677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014678 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014680 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014681 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014683 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014684 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014686 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014687 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014688 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014689 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014691 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014692 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014694 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014695 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014696 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014698 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014700 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014702 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014705 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014706 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014708 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014711 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014712 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014713 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014715 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014716 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014719 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014722 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014723 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014724 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014726 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014728 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014729 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014730 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014731 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014733 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014735 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014737 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014738 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014739 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014741 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014742 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014743 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014745 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014746 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014747 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014750 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014751 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014752 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014754 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014756 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014758 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014762 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014764 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014765 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014767 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014768 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014770 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014771 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014772 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014773 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014775 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014776 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014778 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014781 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014783 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014784 | 0000001 | 1677.00 | 17/11/2021 | 0000000246662 | 008672 | 014784 | 83.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014787 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014790 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014792 | 0000001 | 870.84 | 17/11/2021 | 0000000246662 | 008672 | 014792 | 43.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014794 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014796 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014798 | 0000001 | 70833.34 | 17/11/2021 | 0000000246662 | 008672 | 014798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014800 | 0000001 | 100.00 | 17/11/2021 | 0000000246662 | 008672 | 014800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014804 | 0000001 | 6400.00 | 17/11/2021 | 0000000246662 | 008672 | 014804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014805 | 0000001 | 6400.00 | 17/11/2021 | 0000000246662 | 008672 | 014805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014806 | 0000001 | 1500.00 | 17/11/2021 | 0000000246662 | 008672 | 014806 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014727 | 0000001 | 850.00 | 17/11/2021 | 0000000053880 | 008672 | 877191 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014665 | 0000001 | 285.71 | 17/11/2021 | 0000000053880 | 008672 | 014665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014682 | 0000001 | 88.78 | 17/11/2021 | 0000000053880 | 008672 | 014682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014753 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877330 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014755 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877331 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014757 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877332 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014759 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877333 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014761 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877334 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014766 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877335 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014777 | 0000001 | 490.00 | 17/11/2021 | 0000000053880 | 008672 | 877336 | 24.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014779 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877337 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014782 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877341 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014785 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877343 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014788 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877342 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014791 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877345 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014797 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877346 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014801 | 0000001 | 1125.00 | 17/11/2021 | 0000000053880 | 008672 | 877348 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014802 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877344 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014807 | 0000001 | 3680.97 | 17/11/2021 | 0000000248630 | 008672 | 014807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014744 | 0000001 | 220.00 | 17/11/2021 | 0000000053880 | 008672 | 877145 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014748 | 0000001 | 950.00 | 17/11/2021 | 0000000053880 | 008672 | 877349 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014690 | 0000001 | 9297.51 | 17/11/2021 | 0000000053880 | 008672 | 014690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014679 | 0000001 | 300.30 | 17/11/2021 | 0000000053880 | 008672 | 014679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000176 | 10.45 | 17/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000009 | 9730.64 | 17/11/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014672 | 0000001 | 1504.82 | 17/11/2021 | 000000024788X | 008672 | 014672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014650 | 0000001 | 7000.00 | 17/11/2021 | 0000000083585 | 008672 | 014650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014660 | 0000001 | 3231.65 | 17/11/2021 | 0000000137707 | 008672 | 014660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014662 | 0000001 | 2191.65 | 17/11/2021 | 0000000137707 | 008672 | 014662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014663 | 0000001 | 2575.85 | 17/11/2021 | 0000000137707 | 008672 | 014663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014664 | 0000001 | 3525.21 | 17/11/2021 | 0000000137707 | 008672 | 014664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014666 | 0000001 | 16958.85 | 17/11/2021 | 0000000137707 | 008672 | 014666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014667 | 0000001 | 469.31 | 17/11/2021 | 0000000053880 | 008672 | 014667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014668 | 0000001 | 82.35 | 17/11/2021 | 0000000053880 | 008672 | 014668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014673 | 0000001 | 258.70 | 17/11/2021 | 0000000053880 | 008672 | 014673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014675 | 0000001 | 900.00 | 17/11/2021 | 0000000053880 | 008672 | 014675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014697 | 0000001 | 500.00 | 17/11/2021 | 0000000053880 | 008672 | 877264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014701 | 0000001 | 500.00 | 17/11/2021 | 0000000053880 | 008672 | 877263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014703 | 0000001 | 2000.00 | 17/11/2021 | 0000000053880 | 008672 | 877262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014707 | 0000001 | 3800.00 | 17/11/2021 | 0000000053880 | 008672 | 877256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014709 | 0000001 | 200.00 | 17/11/2021 | 0000000053880 | 008672 | 877258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014717 | 0000001 | 300.00 | 17/11/2021 | 0000000053880 | 008672 | 877259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014718 | 0000001 | 900.00 | 17/11/2021 | 0000000053880 | 008672 | 877260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014720 | 0000001 | 700.00 | 17/11/2021 | 0000000053880 | 008672 | 877261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014732 | 0000001 | 200.00 | 17/11/2021 | 0000000084239 | 008672 | 014732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014073 | 0000002 | 13000.00 | 17/11/2021 | 0000000117226 | 008672 | 014073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014736 | 0000001 | 690.00 | 17/11/2021 | 0000000053880 | 008672 | 877319 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014760 | 0000001 | 2621.40 | 18/11/2021 | 0000000114375 | 008672 | 014760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014763 | 0000001 | 1800.00 | 18/11/2021 | 0000000114375 | 008672 | 014763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014661 | 0000001 | 656.50 | 18/11/2021 | 0000000083585 | 008672 | 014661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014672 | 0000002 | 1504.82 | 18/11/2021 | 000000024788X | 008672 | 014672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014721 | 0000001 | 3457.26 | 18/11/2021 | 0000000053880 | 008672 | 014721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014725 | 0000001 | 1130.00 | 18/11/2021 | 0000000053880 | 008672 | 014725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000177 | 10.45 | 18/11/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014710 | 0000001 | 439.74 | 18/11/2021 | 0000000053880 | 008672 | 014710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014714 | 0000001 | 480.00 | 18/11/2021 | 0000000053880 | 008672 | 014714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014740 | 0000001 | 1233.88 | 18/11/2021 | 0000000053880 | 008672 | 014740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014693 | 0000001 | 700.00 | 18/11/2021 | 0000000053880 | 008672 | 877339 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014699 | 0000001 | 700.00 | 18/11/2021 | 0000000053880 | 008672 | 877340 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014734 | 0000001 | 130.00 | 18/11/2021 | 0000000053880 | 008672 | 014734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014749 | 0000001 | 301.98 | 18/11/2021 | 0000000053880 | 008672 | 014749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000018 | 20.90 | 18/11/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014685 | 0000001 | 1090.00 | 18/11/2021 | 0000000053880 | 008672 | 877313 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0014704 | 0000001 | 96.00 | 18/11/2021 | 0000000053880 | 008672 | 014704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014808 | 0000001 | 690.00 | 18/11/2021 | 0000000084239 | 008672 | 211717 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014809 | 0000001 | 1764.00 | 18/11/2021 | 0000000084239 | 008672 | 868551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014810 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014811 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014812 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014813 | 0000001 | 300.00 | 18/11/2021 | 0000000084239 | 008672 | 868532 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014814 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014815 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014816 | 0000001 | 690.00 | 18/11/2021 | 0000000084239 | 008672 | 868185 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014817 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014818 | 0000001 | 300.00 | 18/11/2021 | 0000000084239 | 008672 | 868526 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014819 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014820 | 0000001 | 300.00 | 18/11/2021 | 0000000084239 | 008672 | 868525 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014821 | 0000001 | 690.00 | 18/11/2021 | 0000000084239 | 008672 | 868524 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014822 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014823 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014824 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 218104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014774 | 0000001 | 9500.00 | 18/11/2021 | 0000000246662 | 008672 | 014774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014825 | 0000001 | 690.00 | 18/11/2021 | 0000000084239 | 008672 | 21710 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014769 | 0000001 | 1405.26 | 18/11/2021 | 0000000246662 | 008672 | 014769 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014826 | 0000001 | 998.00 | 18/11/2021 | 0000000084239 | 008672 | 211716 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014827 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014828 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014829 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014830 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014831 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014832 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014833 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014834 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014835 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014836 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014837 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014838 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014839 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014840 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014841 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014842 | 0000001 | 100.00 | 18/11/2021 | 0000000084239 | 008672 | 211825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014843 | 0000001 | 1000.00 | 19/11/2021 | 0000000084239 | 008672 | 868543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014844 | 0000001 | 280.00 | 19/11/2021 | 0000000084239 | 008672 | 868713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014845 | 0000001 | 1000.00 | 19/11/2021 | 0000000084239 | 008672 | 868545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014846 | 0000001 | 1000.00 | 19/11/2021 | 0000000084239 | 008672 | 868544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014847 | 0000001 | 300.00 | 19/11/2021 | 0000000084239 | 008672 | 211711 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014848 | 0000001 | 600.00 | 19/11/2021 | 0000000084239 | 008672 | 211715 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014849 | 0000001 | 29730.20 | 19/11/2021 | 0000000246662 | 008672 | 014849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014852 | 0000001 | 998.00 | 19/11/2021 | 0000000084239 | 008672 | 868171 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014853 | 0000001 | 25516.28 | 19/11/2021 | 0000000053945 | 008672 | 014853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014854 | 0000001 | 690.00 | 19/11/2021 | 0000000084239 | 008672 | 868170 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014855 | 0000001 | 60000.00 | 19/11/2021 | 0000000246662 | 008672 | 014855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014856 | 0000001 | 10000.00 | 19/11/2021 | 0000000246662 | 008672 | 014856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014859 | 0000001 | 7500.00 | 19/11/2021 | 0000000246662 | 008672 | 014859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014861 | 0000001 | 998.00 | 19/11/2021 | 0000000084239 | 008672 | 868175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014864 | 0000001 | 1080.00 | 19/11/2021 | 0000000084239 | 008672 | 014864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014866 | 0000001 | 2370.00 | 19/11/2021 | 0000000246662 | 008672 | 014866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014867 | 0000001 | 1000.00 | 19/11/2021 | 0000000084239 | 008672 | 014867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014868 | 0000001 | 1500.00 | 19/11/2021 | 0000000246662 | 008672 | 014868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014870 | 0000001 | 592.32 | 19/11/2021 | 0000000246662 | 008672 | 014870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014877 | 0000001 | 900.00 | 19/11/2021 | 0000000246662 | 008672 | 014877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014878 | 0000001 | 5533.15 | 19/11/2021 | 0000000246662 | 008672 | 014878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014879 | 0000001 | 2225.27 | 19/11/2021 | 0000000246662 | 008672 | 014879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014880 | 0000001 | 3548.30 | 19/11/2021 | 0000000246662 | 008672 | 014880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014881 | 0000001 | 7176.00 | 19/11/2021 | 0000000246662 | 008672 | 014881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014885 | 0000001 | 7285.75 | 19/11/2021 | 0000000246662 | 008672 | 014885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014886 | 0000001 | 59203.40 | 19/11/2021 | 0000000246662 | 008672 | 014886 | 4254.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000015 | 20.90 | 19/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014858 | 0000001 | 1500.00 | 19/11/2021 | 0000000053880 | 008672 | 877347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014860 | 0000001 | 950.00 | 19/11/2021 | 0000000053880 | 008672 | 877265 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014873 | 0000001 | 4860.50 | 19/11/2021 | 0000000053945 | 008672 | 014873 | 960.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014875 | 0000001 | 162.00 | 19/11/2021 | 0000000053880 | 008672 | 014875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000178 | 20.90 | 19/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014862 | 0000001 | 871.00 | 19/11/2021 | 0000000053880 | 008672 | 014862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014863 | 0000001 | 940.00 | 19/11/2021 | 0000000053880 | 008672 | 014863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014871 | 0000001 | 935.77 | 19/11/2021 | 0000000053880 | 008672 | 014871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014872 | 0000001 | 845.39 | 19/11/2021 | 0000000053880 | 008672 | 014872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014850 | 0000001 | 2226.87 | 19/11/2021 | 0000000053880 | 008672 | 014850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014851 | 0000001 | 0.04 | 19/11/2021 | 0000000053902 | 008672 | 014851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014865 | 0000001 | 505.93 | 19/11/2021 | 0000000053880 | 008672 | 014865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014869 | 0000001 | 1295.87 | 19/11/2021 | 0000000053880 | 008672 | 014869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014874 | 0000001 | 730.24 | 19/11/2021 | 0000000053880 | 008672 | 014874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014732 | 0000002 | 200.00 | 19/11/2021 | 0000000053880 | 008672 | 877296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014857 | 0000001 | 2112.56 | 19/11/2021 | 0000000053880 | 008672 | 877354 | 112.56 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014876 | 0000001 | 20999.93 | 19/11/2021 | 0000000137707 | 008672 | 014876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014882 | 0000001 | 29999.95 | 19/11/2021 | 0000000137707 | 008672 | 014882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014887 | 0000001 | 1825.00 | 22/11/2021 | 0000000114375 | 008672 | 014887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014888 | 0000001 | 3550.00 | 22/11/2021 | 0000000114375 | 008672 | 014888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014906 | 0000001 | 488.79 | 22/11/2021 | 0000000053880 | 008672 | 014906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014904 | 0000001 | 750.00 | 22/11/2021 | 0000000053880 | 008672 | 014904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014923 | 0000001 | 720.00 | 22/11/2021 | 0000000053880 | 008672 | 014923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014925 | 0000001 | 1080.00 | 22/11/2021 | 0000000053880 | 008672 | 014925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014908 | 0000001 | 158.02 | 22/11/2021 | 0000000053880 | 008672 | 014908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014911 | 0000001 | 98.56 | 22/11/2021 | 0000000053880 | 008672 | 014911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014915 | 0000001 | 40.64 | 22/11/2021 | 0000000053880 | 008672 | 014915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014902 | 0000001 | 756.00 | 22/11/2021 | 0000000053880 | 008672 | 014902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014905 | 0000001 | 88.78 | 22/11/2021 | 0000000053880 | 008672 | 014905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014922 | 0000001 | 360.00 | 22/11/2021 | 0000000053880 | 008672 | 014922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014924 | 0000001 | 1000.00 | 22/11/2021 | 0000000053880 | 008672 | 877326 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014926 | 0000001 | 950.00 | 22/11/2021 | 0000000053880 | 008672 | 877325 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014927 | 0000001 | 502.00 | 22/11/2021 | 0000000053880 | 008672 | 877157 | 25.10 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014928 | 0000001 | 700.00 | 22/11/2021 | 0000000053880 | 008672 | 877338 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014929 | 0000001 | 950.00 | 22/11/2021 | 0000000053880 | 008672 | 877328 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014930 | 0000001 | 950.00 | 22/11/2021 | 0000000053880 | 008672 | 877329 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000016 | 20.90 | 22/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014889 | 0000001 | 690.00 | 22/11/2021 | 0000000246662 | 008672 | 014889 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014890 | 0000001 | 1000.00 | 22/11/2021 | 0000000084239 | 008672 | 868178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014891 | 0000001 | 94.00 | 22/11/2021 | 0000000084239 | 008672 | 868679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014892 | 0000001 | 1092.00 | 22/11/2021 | 0000000246662 | 008672 | 014892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014893 | 0000001 | 400.00 | 22/11/2021 | 0000000084239 | 008672 | 868664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014894 | 0000001 | 1100.00 | 22/11/2021 | 0000000246662 | 008672 | 014894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014895 | 0000001 | 1000.00 | 22/11/2021 | 0000000084239 | 008672 | 868707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014896 | 0000001 | 1000.00 | 22/11/2021 | 0000000084239 | 008672 | 868708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014897 | 0000001 | 940.00 | 22/11/2021 | 0000000246662 | 008672 | 014897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014898 | 0000001 | 1500.00 | 22/11/2021 | 0000000246662 | 008672 | 014898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014899 | 0000001 | 1300.00 | 22/11/2021 | 0000000246662 | 008672 | 014899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014900 | 0000001 | 650.00 | 22/11/2021 | 0000000084239 | 008672 | 868562 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014901 | 0000001 | 300.00 | 22/11/2021 | 0000000084239 | 008672 | 211713 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014903 | 0000001 | 300.00 | 22/11/2021 | 0000000084239 | 008672 | 21718 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014907 | 0000001 | 300.00 | 22/11/2021 | 0000000084239 | 008672 | 868521 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014909 | 0000001 | 300.00 | 22/11/2021 | 0000000084239 | 008672 | 868522 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014910 | 0000001 | 300.00 | 22/11/2021 | 0000000084239 | 008672 | 868530 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014912 | 0000001 | 363.60 | 22/11/2021 | 0000000053880 | 008672 | 014912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014913 | 0000001 | 690.00 | 22/11/2021 | 0000000084239 | 008672 | 868184 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014914 | 0000001 | 900.00 | 22/11/2021 | 0000000084239 | 008672 | 868169 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014916 | 0000001 | 48.20 | 22/11/2021 | 0000000053880 | 008672 | 014916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014917 | 0000001 | 514.00 | 22/11/2021 | 0000000084239 | 008672 | 014917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014918 | 0000001 | 522.23 | 22/11/2021 | 0000000053880 | 008672 | 014918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014919 | 0000001 | 84.00 | 22/11/2021 | 0000000084239 | 008672 | 014919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014920 | 0000001 | 330.10 | 22/11/2021 | 0000000084239 | 008672 | 014920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014921 | 0000001 | 750.00 | 22/11/2021 | 0000000084239 | 008672 | 014921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014932 | 0000001 | 951.83 | 23/11/2021 | 0000000246662 | 008672 | 014932 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014933 | 0000001 | 1700.00 | 23/11/2021 | 0000000246662 | 008672 | 014933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014934 | 0000001 | 1420.00 | 23/11/2021 | 0000000246662 | 008672 | 014934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014935 | 0000001 | 2950.00 | 23/11/2021 | 0000000246662 | 008672 | 014935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014936 | 0000001 | 524.21 | 23/11/2021 | 0000000246662 | 008672 | 014936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014939 | 0000001 | 999.88 | 23/11/2021 | 0000000084239 | 008672 | 014939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014940 | 0000001 | 25725.94 | 23/11/2021 | 0000000084239 | 008672 | 014940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014941 | 0000001 | 700.00 | 23/11/2021 | 0000000084239 | 008672 | 868736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014942 | 0000001 | 820.00 | 23/11/2021 | 0000000084239 | 008672 | 211700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014943 | 0000001 | 71.00 | 23/11/2021 | 0000000084239 | 008672 | 868676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014944 | 0000001 | 950.00 | 23/11/2021 | 0000000084239 | 008672 | 868695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014945 | 0000001 | 750.00 | 23/11/2021 | 0000000084239 | 008672 | 868682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014946 | 0000001 | 350.00 | 23/11/2021 | 0000000084239 | 008672 | 868671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014947 | 0000001 | 300.00 | 23/11/2021 | 0000000084239 | 008672 | 868699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014937 | 0000001 | 37389.41 | 23/11/2021 | 0000000083585 | 008672 | 014937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014950 | 0000001 | 9885.86 | 23/11/2021 | 0000000053880 | 008672 | 014950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014951 | 0000001 | 9631.72 | 23/11/2021 | 0000000053880 | 008672 | 014951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014954 | 0000001 | 3180.04 | 23/11/2021 | 0000000053880 | 008672 | 014954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014956 | 0000001 | 88.78 | 23/11/2021 | 0000000053880 | 008672 | 014956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014931 | 0000001 | 3639.14 | 23/11/2021 | 0000000053880 | 008672 | 014931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014938 | 0000001 | 370.00 | 23/11/2021 | 0000000230820 | 008672 | 014938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014949 | 0000001 | 3527.49 | 23/11/2021 | 0000000053880 | 008672 | 014949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014955 | 0000001 | 685.11 | 23/11/2021 | 0000000053880 | 008672 | 014955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014953 | 0000001 | 155.00 | 23/11/2021 | 0000000053880 | 008672 | 014953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014957 | 0000001 | 2160.00 | 23/11/2021 | 0000000053880 | 008672 | 014957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014958 | 0000001 | 360.00 | 23/11/2021 | 0000000053880 | 008672 | 014958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014952 | 0000001 | 506.11 | 23/11/2021 | 0000000053880 | 008672 | 014952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014959 | 0000001 | 1700.00 | 23/11/2021 | 0000000053880 | 008672 | 014959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013076 | 0000003 | 16250.00 | 23/11/2021 | 0000000053880 | 008672 | 877202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013475 | 0000002 | 7300.00 | 23/11/2021 | 0000000053880 | 008672 | 013475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014973 | 0000001 | 1750.00 | 24/11/2021 | 0000000053880 | 008672 | 014973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014883 | 0000001 | 1500.00 | 24/11/2021 | 0000000053880 | 008672 | 014883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004119 | 0000002 | 4605.00 | 24/11/2021 | 0000000084239 | 008672 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0014948 | 0000001 | 532.57 | 24/11/2021 | 0000000053880 | 008672 | 014948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000179 | 10.45 | 24/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000010 | 8000.00 | 24/11/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014967 | 0000001 | 576.00 | 24/11/2021 | 0000000053880 | 008672 | 014967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014977 | 0000001 | 27860.17 | 24/11/2021 | 0000000053880 | 008672 | 014977 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011832 | 0000003 | 10.45 | 24/11/2021 | 0000000230820 | 008672 | 011832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0014974 | 0000001 | 1650.00 | 24/11/2021 | 0000000230820 | 008672 | 014974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014971 | 0000001 | 3048.00 | 24/11/2021 | 0000000053880 | 008672 | 014971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014884 | 0000001 | 220.00 | 24/11/2021 | 0000000053880 | 008672 | 014884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013213 | 0000001 | 119250.00 | 24/11/2021 | 0000000053880 | 008672 | 013213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014960 | 0000001 | 500.00 | 24/11/2021 | 0000000084239 | 008672 | 868677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014961 | 0000001 | 1100.00 | 24/11/2021 | 0000000084239 | 008672 | 868701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014962 | 0000001 | 800.00 | 24/11/2021 | 0000000084239 | 008672 | 868703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014963 | 0000001 | 1100.00 | 24/11/2021 | 0000000084239 | 008672 | 868702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014964 | 0000001 | 391.00 | 24/11/2021 | 0000000084239 | 008672 | 868667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014965 | 0000001 | 300.00 | 24/11/2021 | 0000000084239 | 008672 | 868704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014966 | 0000001 | 600.00 | 24/11/2021 | 0000000084239 | 008672 | 868709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014968 | 0000001 | 416.18 | 24/11/2021 | 0000000084239 | 008672 | 014968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014969 | 0000001 | 169.15 | 24/11/2021 | 0000000084239 | 008672 | 014969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014970 | 0000001 | 300.00 | 24/11/2021 | 0000000084239 | 008672 | 211712 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014975 | 0000001 | 97100.00 | 24/11/2021 | 0000000246662 | 008672 | 014975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014976 | 0000001 | 3000.00 | 24/11/2021 | 0000000246662 | 008672 | 014976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014296 | 0000001 | 7143.70 | 24/11/2021 | 0000000278114 | 008672 | 014296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014307 | 0000001 | 4869.30 | 24/11/2021 | 0000000278114 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014309 | 0000001 | 3505.70 | 24/11/2021 | 0000000278114 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014298 | 0000001 | 7844.33 | 24/11/2021 | 0000000278114 | 008672 | 014298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014300 | 0000001 | 7821.71 | 24/11/2021 | 0000000278114 | 008672 | 014300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014301 | 0000001 | 8259.64 | 24/11/2021 | 0000000278114 | 008672 | 014301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014824 | 0000002 | 100.00 | 24/11/2021 | 0000000084239 | 008672 | 211810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014292 | 0000001 | 8193.40 | 24/11/2021 | 0000000278114 | 008672 | 014292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014290 | 0000001 | 5030.52 | 24/11/2021 | 0000000278114 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014288 | 0000001 | 19508.47 | 24/11/2021 | 0000000278114 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014281 | 0000001 | 3713.40 | 24/11/2021 | 0000000278114 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014284 | 0000001 | 4720.65 | 24/11/2021 | 0000000278114 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014285 | 0000001 | 4765.89 | 24/11/2021 | 0000000278114 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014286 | 0000001 | 3489.63 | 24/11/2021 | 0000000278114 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014278 | 0000001 | 3300.80 | 24/11/2021 | 0000000278114 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014272 | 0000001 | 4538.60 | 24/11/2021 | 0000000278114 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014275 | 0000001 | 1580.00 | 24/11/2021 | 0000000278114 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014276 | 0000001 | 3844.22 | 24/11/2021 | 0000000278114 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014268 | 0000001 | 3900.00 | 24/11/2021 | 0000000278114 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014269 | 0000001 | 4900.00 | 24/11/2021 | 0000000278114 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014270 | 0000001 | 6100.00 | 24/11/2021 | 0000000278114 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013639 | 0000001 | 61662.51 | 24/11/2021 | 0000000278114 | 008672 | 013639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013650 | 0000001 | 2520.00 | 24/11/2021 | 0000000278114 | 008672 | 013650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000017 | 20.90 | 24/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000018 | 20.90 | 24/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008763 | 0000002 | 2000.00 | 24/11/2021 | 0000000246662 | 008672 | 008763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014244 | 0000001 | 273.00 | 24/11/2021 | 0000000278114 | 008672 | 014244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014245 | 0000001 | 2632.00 | 24/11/2021 | 0000000278114 | 008672 | 014245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014246 | 0000001 | 2680.64 | 24/11/2021 | 0000000278114 | 008672 | 014246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014248 | 0000001 | 4200.00 | 24/11/2021 | 0000000278114 | 008672 | 014248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014249 | 0000001 | 2923.00 | 24/11/2021 | 0000000278114 | 008672 | 014249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014250 | 0000001 | 2537.20 | 24/11/2021 | 0000000278114 | 008672 | 014250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014252 | 0000001 | 2758.00 | 24/11/2021 | 0000000278114 | 008672 | 014252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014253 | 0000001 | 2194.20 | 24/11/2021 | 0000000278114 | 008672 | 014253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013598 | 0000001 | 1625.90 | 24/11/2021 | 0000000278114 | 008672 | 013598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013599 | 0000001 | 1989.26 | 24/11/2021 | 0000000278114 | 008672 | 013599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013600 | 0000001 | 1602.38 | 24/11/2021 | 0000000278114 | 008672 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013601 | 0000001 | 710.22 | 24/11/2021 | 0000000278114 | 008672 | 013601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013602 | 0000001 | 3610.00 | 24/11/2021 | 0000000278114 | 008672 | 013602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013603 | 0000001 | 2744.82 | 24/11/2021 | 0000000278114 | 008672 | 013603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013605 | 0000001 | 3006.01 | 24/11/2021 | 0000000278114 | 008672 | 013605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013606 | 0000001 | 6477.63 | 24/11/2021 | 0000000278114 | 008672 | 013606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013608 | 0000001 | 3625.95 | 24/11/2021 | 0000000278114 | 008672 | 013608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013609 | 0000001 | 4070.53 | 24/11/2021 | 0000000278114 | 008672 | 013609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013610 | 0000001 | 2337.98 | 24/11/2021 | 0000000278114 | 008672 | 013610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013611 | 0000001 | 4355.86 | 24/11/2021 | 0000000278114 | 008672 | 013611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013612 | 0000001 | 4332.30 | 24/11/2021 | 0000000278114 | 008672 | 013612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013613 | 0000001 | 1106.00 | 24/11/2021 | 0000000278114 | 008672 | 013613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013614 | 0000001 | 2888.20 | 24/11/2021 | 0000000278114 | 008672 | 013614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013615 | 0000001 | 5604.83 | 24/11/2021 | 0000000278114 | 008672 | 013615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013616 | 0000001 | 3011.98 | 24/11/2021 | 0000000278114 | 008672 | 013616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013617 | 0000001 | 3623.65 | 24/11/2021 | 0000000278114 | 008672 | 013617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013618 | 0000001 | 408.55 | 24/11/2021 | 0000000278114 | 008672 | 013618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013619 | 0000001 | 2650.50 | 24/11/2021 | 0000000278114 | 008672 | 013619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013620 | 0000001 | 582.44 | 24/11/2021 | 0000000278114 | 008672 | 013620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013621 | 0000001 | 364.63 | 24/11/2021 | 0000000278114 | 008672 | 013621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013622 | 0000001 | 675.94 | 24/11/2021 | 0000000278114 | 008672 | 013622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013623 | 0000001 | 812.94 | 24/11/2021 | 0000000278114 | 008672 | 013623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013624 | 0000001 | 911.82 | 24/11/2021 | 0000000278114 | 008672 | 013624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013625 | 0000001 | 502.32 | 24/11/2021 | 0000000278114 | 008672 | 013625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013626 | 0000001 | 18307.96 | 24/11/2021 | 0000000278114 | 008672 | 013626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013631 | 0000001 | 11954.50 | 24/11/2021 | 0000000278114 | 008672 | 013631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013632 | 0000001 | 27273.84 | 24/11/2021 | 0000000278114 | 008672 | 013632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013633 | 0000001 | 8105.00 | 24/11/2021 | 0000000278114 | 008672 | 013633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014825 | 0000002 | 690.00 | 25/11/2021 | 0000000084239 | 008672 | 211710 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014988 | 0000001 | 998.00 | 25/11/2021 | 0000000084239 | 008672 | 868174 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014994 | 0000001 | 1163.09 | 25/11/2021 | 0000000084239 | 008672 | 014994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014861 | 0000002 | 998.00 | 25/11/2021 | 0000000084239 | 008672 | 868175 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015002 | 0000001 | 200.00 | 25/11/2021 | 0000000084239 | 008672 | 015002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015003 | 0000001 | 82.35 | 25/11/2021 | 0000000084239 | 008672 | 015003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015004 | 0000001 | 750.00 | 25/11/2021 | 0000000084239 | 008672 | 015004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015005 | 0000001 | 172.13 | 25/11/2021 | 0000000084239 | 008672 | 015005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015006 | 0000001 | 198.00 | 25/11/2021 | 0000000084239 | 008672 | 015006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015007 | 0000001 | 40.64 | 25/11/2021 | 0000000084239 | 008672 | 015007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015008 | 0000001 | 557.26 | 25/11/2021 | 0000000084239 | 008672 | 015008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015009 | 0000001 | 100.00 | 25/11/2021 | 0000000084239 | 008672 | 015009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014903 | 0000002 | 300.00 | 25/11/2021 | 0000000084239 | 008672 | 211718 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000002 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000003 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000004 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000005 | 280.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000006 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000007 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000008 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000009 | 54.90 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000010 | 35.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014996 | 0000011 | 70.00 | 25/11/2021 | 0000000084239 | 008672 | 014996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014997 | 0000001 | 82.35 | 25/11/2021 | 0000000084239 | 008672 | 014997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014981 | 0000001 | 1578.95 | 25/11/2021 | 0000000053880 | 008672 | 877255 | 78.95 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014984 | 0000001 | 950.00 | 25/11/2021 | 0000000053880 | 008672 | 877327 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014990 | 0000001 | 88.78 | 25/11/2021 | 0000000053880 | 008672 | 014990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000019 | 31.35 | 25/11/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014978 | 0000001 | 8827.09 | 25/11/2021 | 0000000053880 | 008672 | 014978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014986 | 0000001 | 1150.00 | 25/11/2021 | 0000000053880 | 008672 | 014986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014991 | 0000001 | 4835.17 | 25/11/2021 | 0000000053945 | 008672 | 014991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000180 | 72.00 | 25/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014980 | 0000001 | 600.00 | 25/11/2021 | 0000000114375 | 008672 | 014980 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014982 | 0000001 | 560.00 | 25/11/2021 | 0000000114375 | 008672 | 014982 | 28.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014983 | 0000001 | 3450.00 | 25/11/2021 | 0000000114375 | 008672 | 014983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014985 | 0000001 | 525.00 | 25/11/2021 | 0000000114375 | 008672 | 014985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014987 | 0000001 | 720.00 | 25/11/2021 | 0000000114375 | 008672 | 014987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014989 | 0000001 | 248.19 | 25/11/2021 | 0000000053880 | 008672 | 014989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014992 | 0000001 | 1000.00 | 25/11/2021 | 0000000053880 | 008672 | 014992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015029 | 0000001 | 650.00 | 29/11/2021 | 0000000053880 | 008672 | 877353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015030 | 0000001 | 25944.66 | 29/11/2021 | 0000000711318 | 000436 | 015030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015031 | 0000001 | 58628.79 | 29/11/2021 | 0000000711318 | 000436 | 015031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015010 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015011 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015013 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015014 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015015 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015017 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015021 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015023 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015026 | 0000001 | 88.78 | 29/11/2021 | 0000000053880 | 008672 | 015026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014998 | 0000001 | 300.00 | 29/11/2021 | 0000000084239 | 008672 | 868531 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014999 | 0000001 | 1100.00 | 29/11/2021 | 0000000084239 | 008672 | 868638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015000 | 0000001 | 400.00 | 29/11/2021 | 0000000084239 | 008672 | 868632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015001 | 0000001 | 250.00 | 29/11/2021 | 0000000084239 | 008672 | 868575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015012 | 0000001 | 400.00 | 29/11/2021 | 0000000084239 | 008672 | 868569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015016 | 0000001 | 300.00 | 29/11/2021 | 0000000084239 | 008672 | 868631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015018 | 0000001 | 100.00 | 29/11/2021 | 0000000084239 | 008672 | 868655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015019 | 0000001 | 642.00 | 29/11/2021 | 0000000084239 | 008672 | 868659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015020 | 0000001 | 500.00 | 29/11/2021 | 0000000084239 | 008672 | 868650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015022 | 0000001 | 400.00 | 29/11/2021 | 0000000084239 | 008672 | 868651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015024 | 0000001 | 150.00 | 29/11/2021 | 0000000084239 | 008672 | 868653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015025 | 0000001 | 850.00 | 29/11/2021 | 0000000084239 | 008672 | 868654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015027 | 0000001 | 985.00 | 29/11/2021 | 0000000084239 | 008672 | 868550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015028 | 0000001 | 300.00 | 29/11/2021 | 0000000084239 | 008672 | 211720 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014995 | 0000001 | 300.00 | 29/11/2021 | 0000000084239 | 008672 | 868523 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015040 | 0000001 | 7217.82 | 30/11/2021 | 0000000278114 | 008672 | 015040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015041 | 0000001 | 5797.22 | 30/11/2021 | 0000000278114 | 008672 | 015041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015042 | 0000001 | 7582.31 | 30/11/2021 | 0000000278114 | 008672 | 015042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015043 | 0000001 | 625.00 | 30/11/2021 | 0000000084239 | 008672 | 868710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015045 | 0000001 | 7014.22 | 30/11/2021 | 0000000278114 | 008672 | 015045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015046 | 0000001 | 500.00 | 30/11/2021 | 0000000084239 | 008672 | 868781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015047 | 0000001 | 250.00 | 30/11/2021 | 0000000084239 | 008672 | 868732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015048 | 0000001 | 350.00 | 30/11/2021 | 0000000084239 | 008672 | 868733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015049 | 0000001 | 800.00 | 30/11/2021 | 0000000084239 | 008672 | 868794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015050 | 0000001 | 1000.00 | 30/11/2021 | 0000000084239 | 008672 | 868795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015051 | 0000001 | 550.00 | 30/11/2021 | 0000000084239 | 008672 | 868759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015052 | 0000001 | 1100.00 | 30/11/2021 | 0000000084239 | 008672 | 868421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015053 | 0000001 | 600.00 | 30/11/2021 | 0000000084239 | 008672 | 868422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015054 | 0000001 | 1000.00 | 30/11/2021 | 0000000084239 | 008672 | 868760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015055 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015056 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015057 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015058 | 0000001 | 300.00 | 30/11/2021 | 0000000084239 | 008672 | 211719 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015059 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015060 | 0000001 | 2570.00 | 30/11/2021 | 0000000084239 | 008672 | 868363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015061 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 211954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015062 | 0000001 | 800.00 | 30/11/2021 | 0000000084239 | 008672 | 868364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015063 | 0000001 | 3516.00 | 30/11/2021 | 0000000278114 | 008672 | 015063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015064 | 0000001 | 800.00 | 30/11/2021 | 0000000084239 | 008672 | 211948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015065 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015066 | 0000001 | 5363.80 | 30/11/2021 | 0000000278114 | 008672 | 015066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015067 | 0000001 | 4951.20 | 30/11/2021 | 0000000278114 | 008672 | 015067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015068 | 0000001 | 860.17 | 30/11/2021 | 0000000084239 | 008672 | 868216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015069 | 0000001 | 300.00 | 30/11/2021 | 0000000084239 | 008672 | 868528 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015070 | 0000001 | 4126.00 | 30/11/2021 | 0000000278114 | 008672 | 015070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015071 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015072 | 0000001 | 2054.00 | 30/11/2021 | 0000000278114 | 008672 | 015072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015073 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015074 | 0000001 | 870.00 | 30/11/2021 | 0000000084239 | 008672 | 868382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015075 | 0000001 | 5041.60 | 30/11/2021 | 0000000278114 | 008672 | 015075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015076 | 0000001 | 2634.35 | 30/11/2021 | 0000000278114 | 008672 | 015076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015077 | 0000001 | 5000.00 | 30/11/2021 | 0000000246662 | 008672 | 015077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015078 | 0000001 | 1358.50 | 30/11/2021 | 0000000246662 | 008672 | 015078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015079 | 0000001 | 300.00 | 30/11/2021 | 0000000084239 | 008672 | 868771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015080 | 0000001 | 1000.00 | 30/11/2021 | 0000000084239 | 008672 | 868791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015081 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015082 | 0000001 | 380.00 | 30/11/2021 | 0000000084239 | 008672 | 868782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015083 | 0000001 | 2250.00 | 30/11/2021 | 0000000246662 | 008672 | 015083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015084 | 0000001 | 170.00 | 30/11/2021 | 0000000084239 | 008672 | 868767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015085 | 0000001 | 1000.00 | 30/11/2021 | 0000000084239 | 008672 | 868362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015086 | 0000001 | 304.00 | 30/11/2021 | 0000000084239 | 008672 | 868368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015087 | 0000001 | 950.00 | 30/11/2021 | 0000000084239 | 008672 | 868772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015088 | 0000001 | 6815.90 | 30/11/2021 | 0000000246662 | 008672 | 015088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015089 | 0000001 | 500.00 | 30/11/2021 | 0000000084239 | 008672 | 868727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015090 | 0000001 | 1000.00 | 30/11/2021 | 0000000084239 | 008672 | 868361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015124 | 0000001 | 464.00 | 30/11/2021 | 0000000053880 | 008672 | 015124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015135 | 0000001 | 5658.81 | 30/11/2021 | 0000000278114 | 008672 | 015135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015136 | 0000001 | 4806.99 | 30/11/2021 | 0000000278114 | 008672 | 015136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015137 | 0000001 | 2537.39 | 30/11/2021 | 0000000278114 | 008672 | 015137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015138 | 0000001 | 5173.36 | 30/11/2021 | 0000000278114 | 008672 | 015138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015139 | 0000001 | 5.00 | 30/11/2021 | 0000000246662 | 008672 | 015139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015151 | 0000001 | 6967.42 | 30/11/2021 | 0000000278114 | 008672 | 015151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015152 | 0000001 | 4045.29 | 30/11/2021 | 0000000278114 | 008672 | 015152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015153 | 0000001 | 6000.00 | 30/11/2021 | 0000000278114 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015154 | 0000001 | 2200.00 | 30/11/2021 | 0000000278114 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015161 | 0000001 | 350.00 | 30/11/2021 | 0000000053880 | 008672 | 015161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015171 | 0000001 | 250.00 | 30/11/2021 | 0000000053880 | 008672 | 015171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014441 | 0000002 | 2000.00 | 30/11/2021 | 0000000246662 | 008672 | 014441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013701 | 0000001 | 29845.20 | 30/11/2021 | 0000000246662 | 008672 | 013701 | 4410.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013883 | 0000002 | 10.45 | 30/11/2021 | 0000000278114 | 008672 | 013883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014263 | 0000001 | 1405.26 | 30/11/2021 | 0000000246662 | 008672 | 014263 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014421 | 0000001 | 38377.51 | 30/11/2021 | 0000000246662 | 008672 | 014421 | 9258.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014594 | 0000002 | 1380.00 | 30/11/2021 | 0000000246662 | 008672 | 014594 | 69.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015652 | 0000001 | 137.21 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015656 | 0000001 | 3954.78 | 30/11/2021 | 0000000710060 | 000434 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015656 | 0000002 | 4540.22 | 30/11/2021 | 0000000710060 | 000434 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015661 | 0000001 | 59.01 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015662 | 0000001 | 30.00 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015664 | 0000001 | 95.00 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015665 | 0000001 | 222.12 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015666 | 0000001 | 333.92 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015668 | 0000001 | 229.14 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015670 | 0000001 | 235.13 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015673 | 0000001 | 204.04 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015675 | 0000001 | 490.50 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015678 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015684 | 0000001 | 1130.00 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015686 | 0000001 | 1070.15 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015686 | 0000002 | 945.33 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015688 | 0000001 | 945.33 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015689 | 0000001 | 440.00 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015690 | 0000001 | 18.48 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015690 | 0000002 | 5.41 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015692 | 0000001 | 7.18 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015692 | 0000002 | 20.49 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015692 | 0000003 | 32.31 | 30/11/2021 | 0000000710060 | 000434 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015700 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015701 | 0000001 | 550.00 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015702 | 0000001 | 132.05 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015703 | 0000001 | 29.50 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015705 | 0000001 | 1655.05 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015707 | 0000001 | 1350.00 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015708 | 0000001 | 980.00 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015709 | 0000001 | 203.03 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015710 | 0000001 | 246.92 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015711 | 0000001 | 229.38 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015712 | 0000001 | 110.01 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015713 | 0000001 | 101.00 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015714 | 0000001 | 59.99 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015715 | 0000001 | 330.00 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015716 | 0000001 | 75.00 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015717 | 0000001 | 1928.84 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015718 | 0000001 | 440.00 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015719 | 0000001 | 700.00 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015720 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015721 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015722 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015723 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015724 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015725 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015726 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015727 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015728 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015729 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015730 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015731 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015732 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015733 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015734 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015735 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015736 | 0000001 | 120.03 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015737 | 0000001 | 180.02 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015738 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015739 | 0000001 | 180.00 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015740 | 0000001 | 3150.00 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015741 | 0000001 | 96.39 | 30/11/2021 | 0000000710060 | 000434 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015741 | 0000002 | 505.31 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015741 | 0000003 | 201.49 | 30/11/2021 | 0000000710060 | 000434 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015742 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015747 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015748 | 0000001 | 40.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015749 | 0000001 | 310.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015750 | 0000001 | 385.35 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015751 | 0000001 | 178.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015752 | 0000001 | 135.09 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015753 | 0000001 | 57.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015754 | 0000001 | 40.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015755 | 0000001 | 119.21 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015756 | 0000001 | 111.95 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015757 | 0000001 | 50.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015759 | 0000001 | 75.03 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015760 | 0000001 | 550.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015761 | 0000001 | 495.58 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015762 | 0000001 | 250.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015763 | 0000001 | 70.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015765 | 0000001 | 155.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015765 | 0000002 | 115.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015766 | 0000001 | 50.00 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015770 | 0000001 | 1200.00 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015771 | 0000001 | 232.00 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015772 | 0000001 | 383.98 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015773 | 0000001 | 95.23 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015774 | 0000001 | 849.50 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015775 | 0000001 | 315.59 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015776 | 0000001 | 207.15 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015777 | 0000001 | 342.62 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015778 | 0000001 | 337.54 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015779 | 0000001 | 249.64 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015780 | 0000001 | 230.04 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015781 | 0000001 | 368.62 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015785 | 0000001 | 324.80 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015786 | 0000001 | 422.10 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015788 | 0000001 | 415.08 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015789 | 0000001 | 290.05 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015790 | 0000001 | 193.02 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015791 | 0000001 | 214.93 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015792 | 0000001 | 220.14 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015793 | 0000001 | 210.90 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015794 | 0000001 | 300.12 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015795 | 0000001 | 233.93 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015796 | 0000001 | 3500.00 | 30/11/2021 | 0000000246662 | 008672 | 015796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015797 | 0000001 | 48.50 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015798 | 0000001 | 306.08 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015799 | 0000001 | 947.58 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015800 | 0000001 | 544.05 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015801 | 0000001 | 870.00 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015802 | 0000001 | 1000.00 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015803 | 0000001 | 7000.00 | 30/11/2021 | 0000000246662 | 008672 | 015803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015804 | 0000001 | 540.00 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015808 | 0000001 | 100.04 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015809 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015810 | 0000001 | 115.31 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015811 | 0000001 | 1582.06 | 30/11/2021 | 0000000710060 | 000434 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015812 | 0000001 | 820.00 | 30/11/2021 | 0000000710060 | 000434 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015813 | 0000001 | 1207.52 | 30/11/2021 | 0000000710060 | 000434 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015814 | 0000001 | 787.80 | 30/11/2021 | 0000000710060 | 000434 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015815 | 0000001 | 260.06 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015816 | 0000001 | 328.79 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015817 | 0000001 | 155.04 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015818 | 0000001 | 1500.00 | 30/11/2021 | 0000000246662 | 008672 | 015818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015820 | 0000001 | 125.82 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015821 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015822 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015823 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015824 | 0000001 | 1010.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015825 | 0000001 | 107.51 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015826 | 0000001 | 658.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015827 | 0000001 | 302.40 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015828 | 0000001 | 250.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015829 | 0000001 | 40.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015830 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015831 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015832 | 0000001 | 80.02 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015833 | 0000001 | 315.70 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015834 | 0000001 | 229.51 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015835 | 0000001 | 208.07 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015836 | 0000001 | 42.00 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015837 | 0000001 | 110.00 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015838 | 0000001 | 75.07 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015839 | 0000001 | 68.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015840 | 0000001 | 50.00 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015841 | 0000001 | 52.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015842 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015843 | 0000001 | 27.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015844 | 0000001 | 55.50 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015845 | 0000001 | 90.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015846 | 0000001 | 20.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015847 | 0000001 | 137.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015848 | 0000001 | 52.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015849 | 0000001 | 39.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015851 | 0000001 | 1000.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015852 | 0000001 | 850.00 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015853 | 0000001 | 254.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015854 | 0000001 | 69.22 | 30/11/2021 | 0000000710060 | 000434 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015855 | 0000001 | 22.15 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015857 | 0000001 | 23.50 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015861 | 0000001 | 500.00 | 30/11/2021 | 0000000246662 | 008672 | 015861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015862 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015863 | 0000001 | 550.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015865 | 0000001 | 160.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015866 | 0000001 | 9000.00 | 30/11/2021 | 0000000053880 | 008672 | 015866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015871 | 0000001 | 3257.89 | 30/11/2021 | 0000000710060 | 000434 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015872 | 0000001 | 59.80 | 30/11/2021 | 0000000710060 | 000434 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015874 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015875 | 0000001 | 550.00 | 30/11/2021 | 0000000710060 | 000434 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015876 | 0000001 | 261.13 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015878 | 0000001 | 69.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015879 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015880 | 0000001 | 70.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015882 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015884 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015885 | 0000001 | 30.04 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015886 | 0000001 | 75.10 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015887 | 0000001 | 169.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015888 | 0000001 | 90.06 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015889 | 0000001 | 30.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015890 | 0000001 | 18220.64 | 30/11/2021 | 0000000084239 | 008672 | 015890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015891 | 0000001 | 235.89 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015892 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015893 | 0000001 | 280.03 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015893 | 0000002 | 65.17 | 30/11/2021 | 0000000710060 | 000434 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015895 | 0000001 | 135.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015896 | 0000001 | 250.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015897 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015899 | 0000001 | 40.00 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015902 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015904 | 0000001 | 50.00 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015907 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015908 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015910 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015911 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015912 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015913 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015915 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015917 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015918 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015919 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015920 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015922 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015923 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015924 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015925 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015926 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015928 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015929 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015930 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015931 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015932 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015933 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015934 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015935 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015936 | 0000001 | 134.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015937 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015938 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015939 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015941 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015942 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015944 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015945 | 0000001 | 70.21 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015946 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015947 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015948 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015949 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015950 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015951 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015952 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015953 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015954 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015955 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015956 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015957 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015958 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015959 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015960 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015961 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015962 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015964 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015965 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015966 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015967 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015968 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015969 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015970 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015971 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015972 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015973 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015974 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015975 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015976 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015977 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015978 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015979 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015980 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015981 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015982 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015983 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015984 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015985 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015986 | 0000001 | 5.46 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015987 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015988 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015989 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015990 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015991 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015992 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015993 | 0000001 | 80.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015994 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015995 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015996 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015997 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015998 | 0000001 | 120.00 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015999 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016000 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016001 | 0000001 | 60.00 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016002 | 0000001 | 68.49 | 30/11/2021 | 0000000710060 | 000434 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016004 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016005 | 0000001 | 100.00 | 30/11/2021 | 0000000710060 | 000434 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016006 | 0000001 | 1000.00 | 30/11/2021 | 0000000246662 | 008672 | 016006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015603 | 0000001 | 1200.00 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015605 | 0000001 | 300.00 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015607 | 0000001 | 252.59 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015610 | 0000001 | 240.70 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015632 | 0000001 | 200.00 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015638 | 0000001 | 835.52 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015640 | 0000001 | 2645.12 | 30/11/2021 | 0000000710060 | 000434 | 900283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015640 | 0000002 | 1345.88 | 30/11/2021 | 0000000710060 | 000434 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015642 | 0000001 | 138.00 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015642 | 0000002 | 132.00 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015643 | 0000001 | 356.87 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015644 | 0000001 | 98.16 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015645 | 0000001 | 169.89 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015650 | 0000001 | 2041.89 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015119 | 0000001 | 850.00 | 30/11/2021 | 0000000053880 | 008672 | 877378 | 42.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015120 | 0000001 | 950.00 | 30/11/2021 | 0000000053880 | 008672 | 877375 | 47.50 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015121 | 0000001 | 800.00 | 30/11/2021 | 0000000053880 | 008672 | 877376 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015122 | 0000001 | 800.00 | 30/11/2021 | 0000000053880 | 008672 | 877374 | 40.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015123 | 0000001 | 56.00 | 30/11/2021 | 0000000053880 | 008672 | 015123 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015125 | 0000001 | 10.00 | 30/11/2021 | 0000000053880 | 008672 | 015125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012270 | 0000004 | 0.43 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013881 | 0000002 | 5.71 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013747 | 0000002 | 23.42 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011857 | 0000002 | 7.31 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011774 | 0000002 | 342.40 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000019 | 10.45 | 30/11/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015095 | 0000001 | 2206.63 | 30/11/2021 | 0000000053880 | 008672 | 015095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015097 | 0000001 | 6408.67 | 30/11/2021 | 0000000053880 | 008672 | 015097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015099 | 0000001 | 544.00 | 30/11/2021 | 0000000053880 | 008672 | 015099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015100 | 0000001 | 1480.00 | 30/11/2021 | 0000000053880 | 008672 | 015100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015117 | 0000001 | 1950.00 | 30/11/2021 | 0000000053880 | 008672 | 877443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015128 | 0000001 | 88.78 | 30/11/2021 | 0000000053880 | 008672 | 015128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015129 | 0000001 | 86.00 | 30/11/2021 | 0000000053880 | 008672 | 015129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015130 | 0000001 | 88.78 | 30/11/2021 | 0000000053880 | 008672 | 015130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015131 | 0000001 | 88.78 | 30/11/2021 | 0000000053880 | 008672 | 015131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015132 | 0000001 | 88.78 | 30/11/2021 | 0000000053880 | 008672 | 015132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015133 | 0000001 | 88.78 | 30/11/2021 | 0000000053880 | 008672 | 015133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015145 | 0000001 | 48714.00 | 30/11/2021 | 0000000083585 | 008672 | 015145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015160 | 0000001 | 278.00 | 30/11/2021 | 0000000053880 | 008672 | 015160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015162 | 0000001 | 610.00 | 30/11/2021 | 0000000053880 | 008672 | 015162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015868 | 0000001 | 5173.43 | 30/11/2021 | 0000000053880 | 008672 | 877364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015868 | 0000002 | 710.00 | 30/11/2021 | 0000000053880 | 008672 | 877362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015868 | 0000003 | 3605.00 | 30/11/2021 | 0000000053880 | 008672 | 877361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015868 | 0000004 | 2000.00 | 30/11/2021 | 0000000053880 | 008672 | 877363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015869 | 0000001 | 17301.70 | 30/11/2021 | 0000000053945 | 008672 | 015869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015909 | 0000001 | 1390.00 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015940 | 0000001 | 550.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015943 | 0000001 | 1055.05 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015963 | 0000001 | 613.15 | 30/11/2021 | 0000000710060 | 000434 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015165 | 0000001 | 520.00 | 30/11/2021 | 0000000053880 | 008672 | 015165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015170 | 0000001 | 430.00 | 30/11/2021 | 0000000053880 | 008672 | 015170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015176 | 0000001 | 430.00 | 30/11/2021 | 0000000053880 | 008672 | 015176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015181 | 0000001 | 858.00 | 30/11/2021 | 0000000053880 | 008672 | 015181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015207 | 0000001 | 13192.48 | 30/11/2021 | 0000000053880 | 008672 | 015207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015637 | 0000001 | 935.94 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015657 | 0000001 | 1523.57 | 30/11/2021 | 0000000710060 | 000434 | 900151 | 551.88 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015667 | 0000001 | 2570.00 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015672 | 0000001 | 515.99 | 30/11/2021 | 0000000710060 | 000434 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015680 | 0000001 | 1690.00 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015680 | 0000002 | 1690.00 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015691 | 0000001 | 2172.00 | 30/11/2021 | 0000000710060 | 000434 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015850 | 0000001 | 757.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015856 | 0000001 | 480.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015858 | 0000001 | 400.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015859 | 0000001 | 800.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015860 | 0000001 | 21.00 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURíDICA | 0015248 | 0000001 | 180.00 | 30/11/2021 | 0000000053880 | 008672 | 015248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000005 | 9000.00 | 30/11/2021 | 0000000053880 | 008672 | 877355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000006 | 10250.00 | 30/11/2021 | 0000000053880 | 008672 | 877357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000007 | 8548.63 | 30/11/2021 | 0000000053880 | 008672 | 877356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000008 | 10250.00 | 30/11/2021 | 0000000053880 | 008672 | 877359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015092 | 0000001 | 230.20 | 30/11/2021 | 0000000053880 | 008672 | 015092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015093 | 0000001 | 1620.58 | 30/11/2021 | 0000000053880 | 008672 | 015093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015103 | 0000001 | 1026.00 | 30/11/2021 | 0000000053880 | 008672 | 015103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015104 | 0000001 | 600.00 | 30/11/2021 | 0000000053880 | 008672 | 015104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015106 | 0000001 | 600.00 | 30/11/2021 | 0000000053880 | 008672 | 015106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015108 | 0000001 | 1200.00 | 30/11/2021 | 0000000053880 | 008672 | 015108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015115 | 0000001 | 366.90 | 30/11/2021 | 0000000053880 | 008672 | 015115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015127 | 0000001 | 331.24 | 30/11/2021 | 0000000053880 | 008672 | 015127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015134 | 0000001 | 40.64 | 30/11/2021 | 0000000053880 | 008672 | 015134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015140 | 0000001 | 2242.00 | 30/11/2021 | 0000000053880 | 008672 | 015140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015143 | 0000001 | 14092.37 | 30/11/2021 | 0000000053880 | 008672 | 015143 | 4787.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015144 | 0000001 | 153.81 | 30/11/2021 | 0000000053880 | 008672 | 015144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0013993 | 0000002 | 1065.00 | 30/11/2021 | 0000000239410 | 008672 | 013993 | 53.25 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015094 | 0000001 | 136.29 | 30/11/2021 | 0000000053880 | 008672 | 015094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015105 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015107 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015109 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015110 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015111 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015112 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015114 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015116 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 877379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015126 | 0000001 | 183.73 | 30/11/2021 | 0000000053880 | 008672 | 015126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015141 | 0000001 | 24000.00 | 30/11/2021 | 0000000053945 | 008672 | 015141 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015141 | 0000002 | 12000.00 | 30/11/2021 | 0000000053880 | 008672 | 015141 | 2975.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015142 | 0000001 | 27315.38 | 30/11/2021 | 0000000053880 | 008672 | 015142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015147 | 0000001 | 5087.41 | 30/11/2021 | 0000000053880 | 008672 | 015147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015148 | 0000001 | 85.59 | 30/11/2021 | 0000000072435 | 008672 | 015148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015149 | 0000001 | 0.04 | 30/11/2021 | 0000000053902 | 008672 | 015149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015150 | 0000001 | 3.50 | 30/11/2021 | 0000002831414 | 008672 | 015150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015155 | 0000001 | 347.34 | 30/11/2021 | 0000000072435 | 008672 | 015155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015222 | 0000001 | 280.00 | 30/11/2021 | 0000000053880 | 008672 | 015222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015226 | 0000001 | 297.00 | 30/11/2021 | 0000000053880 | 008672 | 015226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015704 | 0000001 | 937.00 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015743 | 0000001 | 1212.56 | 30/11/2021 | 0000000053880 | 008672 | 015743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015744 | 0000001 | 1984.90 | 30/11/2021 | 0000000053880 | 008672 | 015744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015745 | 0000001 | 9859.01 | 30/11/2021 | 0000000053880 | 008672 | 015745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015746 | 0000001 | 1264.80 | 30/11/2021 | 0000000053880 | 008672 | 015746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015758 | 0000001 | 2945.61 | 30/11/2021 | 0000000053880 | 008672 | 015758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015819 | 0000001 | 605.79 | 30/11/2021 | 0000000053880 | 008672 | 015819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015867 | 0000001 | 500.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015877 | 0000001 | 150.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015881 | 0000001 | 937.00 | 30/11/2021 | 0000000710060 | 000434 | 900153 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015894 | 0000001 | 3526.46 | 30/11/2021 | 0000000053880 | 008672 | 015894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015898 | 0000001 | 4966.49 | 30/11/2021 | 0000000053880 | 008672 | 015898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015900 | 0000001 | 3523.61 | 30/11/2021 | 0000000053880 | 008672 | 015900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015903 | 0000001 | 796.80 | 30/11/2021 | 0000000053880 | 008672 | 015903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015905 | 0000001 | 2203.95 | 30/11/2021 | 0000000053880 | 008672 | 015905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016003 | 0000001 | 0.30 | 30/11/2021 | 0000000053880 | 008672 | 016003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014993 | 0000001 | 40295.95 | 30/11/2021 | 0000000711318 | 000436 | 014993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015595 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 211952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015597 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015598 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015599 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015600 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015601 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015604 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015606 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015608 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015609 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015612 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015616 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015619 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015621 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015622 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015624 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015625 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015627 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015628 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015629 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015630 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015631 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015633 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015634 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015635 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015639 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015641 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015646 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015647 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015648 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015649 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015651 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015653 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015654 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015655 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015658 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015659 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015660 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015663 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015669 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015671 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015674 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015676 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015677 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015679 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015681 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015682 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015683 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015685 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015687 | 0000001 | 400.00 | 30/11/2021 | 0000000084239 | 008672 | 868647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015787 | 0000001 | 2629.62 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000001 | 209.82 | 30/11/2021 | 0000000710060 | 000434 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000002 | 65.78 | 30/11/2021 | 0000000710060 | 000434 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000003 | 47.62 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000004 | 507.46 | 30/11/2021 | 0000000710060 | 000434 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000005 | 72.76 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000006 | 142.02 | 30/11/2021 | 0000000710060 | 000434 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000007 | 37.17 | 30/11/2021 | 0000000710060 | 000434 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000008 | 45.45 | 30/11/2021 | 0000000710060 | 000434 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000009 | 15.73 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015805 | 0000010 | 38.35 | 30/11/2021 | 0000000710060 | 000434 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015807 | 0000001 | 965.85 | 30/11/2021 | 0000000053880 | 008672 | 015807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015883 | 0000001 | 359.00 | 30/11/2021 | 0000000710060 | 000434 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000181 | 10.45 | 30/11/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000182 | 340.00 | 30/11/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000183 | 173.68 | 30/11/2021 | 0000000127191 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000013 | 1046.00 | 30/11/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000011 | 1000.00 | 30/11/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0015096 | 0000001 | 591.53 | 30/11/2021 | 0000000053880 | 008672 | 015096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0015146 | 0000001 | 2880.00 | 30/11/2021 | 0000000083585 | 008672 | 015146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000011 | 60.95 | 30/11/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000007 | 937.15 | 30/11/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015032 | 0000001 | 3151.55 | 30/11/2021 | 0000000137707 | 008672 | 015032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015033 | 0000001 | 2861.98 | 30/11/2021 | 0000000137707 | 008672 | 015033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015034 | 0000001 | 1612.16 | 30/11/2021 | 0000000137707 | 008672 | 015034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015035 | 0000001 | 3491.53 | 30/11/2021 | 0000000137707 | 008672 | 015035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015036 | 0000001 | 3640.00 | 30/11/2021 | 0000000137707 | 008672 | 015036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015037 | 0000001 | 2730.00 | 30/11/2021 | 0000000137707 | 008672 | 015037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015038 | 0000001 | 3261.60 | 30/11/2021 | 0000000137707 | 008672 | 015038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015039 | 0000001 | 1119.00 | 30/11/2021 | 0000000137707 | 008672 | 015039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015091 | 0000001 | 5845.30 | 30/11/2021 | 0000000137707 | 008672 | 015091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015098 | 0000001 | 21299.32 | 30/11/2021 | 0000000053880 | 008672 | 015098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015101 | 0000001 | 1100.00 | 30/11/2021 | 0000000053880 | 008672 | 015101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015102 | 0000001 | 1100.00 | 30/11/2021 | 0000000053880 | 008672 | 015102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015118 | 0000001 | 500.00 | 30/11/2021 | 0000000053880 | 008672 | 877392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015156 | 0000001 | 21.00 | 30/11/2021 | 0000000053880 | 008672 | 015156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0014035 | 0000003 | 34326.79 | 30/11/2021 | 0000000137707 | 008672 | 014035 | 5836.27 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013479 | 0000002 | 10000.00 | 30/11/2021 | 0000000053880 | 008672 | 013479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015183 | 0000001 | 18374.50 | 30/11/2021 | 0000000053880 | 008672 | 015183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015636 | 0000001 | 597.25 | 30/11/2021 | 0000000710060 | 000434 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015693 | 0000001 | 50000.00 | 30/11/2021 | 0000000053880 | 008672 | 877351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015693 | 0000002 | 60000.00 | 30/11/2021 | 0000000053880 | 008672 | 877352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015693 | 0000003 | 100000.00 | 30/11/2021 | 0000000053880 | 008672 | 877350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015694 | 0000001 | 181841.49 | 30/11/2021 | 0000000711318 | 000436 | 015694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015695 | 0000001 | 213878.02 | 30/11/2021 | 0000000711318 | 000436 | 015695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015696 | 0000001 | 142033.19 | 30/11/2021 | 0000000711318 | 000436 | 015696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015697 | 0000001 | 179563.33 | 30/11/2021 | 0000000711318 | 000436 | 015697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015698 | 0000001 | 121570.62 | 30/11/2021 | 0000000711318 | 000436 | 015698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015699 | 0000001 | 228676.87 | 30/11/2021 | 0000000711318 | 000436 | 015699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015706 | 0000001 | 1684.21 | 30/11/2021 | 0000000710060 | 000434 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015706 | 0000002 | 1684.21 | 30/11/2021 | 0000000710060 | 000434 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015764 | 0000001 | 755.00 | 30/11/2021 | 0000000710060 | 000434 | 900282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015767 | 0000001 | 13.90 | 30/11/2021 | 0000000710060 | 000434 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015782 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 015782 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015783 | 0000001 | 1121.00 | 30/11/2021 | 0000000053880 | 008672 | 015783 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015784 | 0000001 | 1436.00 | 30/11/2021 | 0000000053880 | 008672 | 015784 | 71.80 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015906 | 0000001 | 100.02 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015914 | 0000001 | 1730.00 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015916 | 0000001 | 770.10 | 30/11/2021 | 0000000710060 | 000434 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015927 | 0000001 | 3550.00 | 30/11/2021 | 0000000114375 | 008672 | 015927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013076 | 0000004 | 16250.00 | 30/11/2021 | 0000000053880 | 008672 | 877205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000005 | 111.70 | 30/11/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000005 | 73.15 | 30/11/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016038 | 0000001 | 1100.00 | 01/12/2021 | 0000000053880 | 008672 | 877445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016071 | 0000001 | 690.00 | 01/12/2021 | 0000000053880 | 008672 | 877366 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016074 | 0000001 | 1380.00 | 01/12/2021 | 0000000053880 | 008672 | 877372 | 69.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016083 | 0000001 | 690.00 | 01/12/2021 | 0000000053880 | 008672 | 877367 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016091 | 0000001 | 1650.00 | 01/12/2021 | 0000000053880 | 008672 | 877432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000184 | 20.90 | 01/12/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000185 | 4.75 | 01/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016044 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016045 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016046 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016048 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016051 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016052 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016053 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016054 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016055 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016056 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016058 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016061 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016066 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016067 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016069 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016070 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016072 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016073 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016075 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016076 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016077 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016078 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016079 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016080 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016007 | 0000001 | 1121.00 | 01/12/2021 | 0000000053880 | 008672 | 877388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016023 | 0000001 | 1329.00 | 01/12/2021 | 0000000083585 | 008672 | 016023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016027 | 0000001 | 2503.61 | 01/12/2021 | 0000000083585 | 008672 | 016027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016032 | 0000001 | 24000.00 | 01/12/2021 | 0000000053880 | 008672 | 016032 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016062 | 0000001 | 1121.00 | 01/12/2021 | 0000000053880 | 008672 | 877390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016063 | 0000001 | 1121.00 | 01/12/2021 | 0000000053880 | 008672 | 877387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016064 | 0000001 | 1121.00 | 01/12/2021 | 0000000053880 | 008672 | 877385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016065 | 0000001 | 1121.00 | 01/12/2021 | 0000000053880 | 008672 | 877382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016081 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016082 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016084 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016085 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016086 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016087 | 0000001 | 556.00 | 01/12/2021 | 0000000053880 | 008672 | 016087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016088 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016089 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016090 | 0000001 | 400.00 | 01/12/2021 | 0000000084239 | 008672 | 868750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0013558 | 0000009 | 5556.00 | 01/12/2021 | 0000000053880 | 008672 | 877358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015864 | 0000001 | 4694.00 | 01/12/2021 | 0000000053880 | 008672 | 877358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016008 | 0000001 | 972.00 | 01/12/2021 | 0000000053880 | 008672 | 877406 | 48.60 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016009 | 0000001 | 580.00 | 01/12/2021 | 0000000053880 | 008672 | 877421 | 29.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016010 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877230 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016011 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877429 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016012 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877415 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016013 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877229 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016014 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877241 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016015 | 0000001 | 955.00 | 01/12/2021 | 0000000053880 | 008672 | 877239 | 47.75 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016016 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877397 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016018 | 0000001 | 7673.46 | 01/12/2021 | 0000000053945 | 008672 | 016018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016019 | 0000001 | 978.00 | 01/12/2021 | 0000000053880 | 008672 | 877404 | 48.90 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016020 | 0000001 | 4189.65 | 01/12/2021 | 0000000053945 | 008672 | 016020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016021 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877231 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016024 | 0000001 | 1000.00 | 01/12/2021 | 0000000053880 | 008672 | 877224 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016026 | 0000001 | 850.00 | 01/12/2021 | 0000000053880 | 008672 | 877407 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016028 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877227 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016029 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877422 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016031 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877428 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016033 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877419 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016035 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877416 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016036 | 0000001 | 900.00 | 01/12/2021 | 0000000053880 | 008672 | 877413 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016047 | 0000001 | 927.00 | 01/12/2021 | 0000000053880 | 008672 | 877396 | 46.35 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016049 | 0000001 | 550.00 | 01/12/2021 | 0000000053880 | 008672 | 877412 | 27.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016050 | 0000001 | 1125.00 | 01/12/2021 | 0000000053880 | 008672 | 877441 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016057 | 0000001 | 700.00 | 01/12/2021 | 0000000053880 | 008672 | 877411 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016059 | 0000001 | 650.00 | 01/12/2021 | 0000000053880 | 008672 | 877219 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016060 | 0000001 | 370.00 | 01/12/2021 | 0000000053880 | 008672 | 877219 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016017 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 211953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016022 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016025 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016030 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016034 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016037 | 0000001 | 2070.00 | 01/12/2021 | 0000000084239 | 008672 | 868393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016039 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016040 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016041 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 868418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016042 | 0000001 | 870.00 | 01/12/2021 | 0000000084239 | 008672 | 211955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016043 | 0000001 | 1139.83 | 01/12/2021 | 0000000084239 | 008672 | 868217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016099 | 0000001 | 870.00 | 02/12/2021 | 0000000084239 | 008672 | 868387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016100 | 0000001 | 870.00 | 02/12/2021 | 0000000084239 | 008672 | 868409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016118 | 0000001 | 1650.00 | 02/12/2021 | 0000000246662 | 008672 | 016118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016121 | 0000001 | 1140.00 | 02/12/2021 | 0000000246662 | 008672 | 016121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016123 | 0000001 | 1210.00 | 02/12/2021 | 0000000246662 | 008672 | 016123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016124 | 0000001 | 970.00 | 02/12/2021 | 0000000246662 | 008672 | 016124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016125 | 0000001 | 140.00 | 02/12/2021 | 0000000246662 | 008672 | 016125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016126 | 0000001 | 150.00 | 02/12/2021 | 0000000246662 | 008672 | 016126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016127 | 0000001 | 380.00 | 02/12/2021 | 0000000246662 | 008672 | 016127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016128 | 0000001 | 680.00 | 02/12/2021 | 0000000246662 | 008672 | 016128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016129 | 0000001 | 150.00 | 02/12/2021 | 0000000246662 | 008672 | 016129 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0016102 | 0000001 | 760.00 | 02/12/2021 | 0000000053880 | 008672 | 877373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016101 | 0000001 | 850.00 | 02/12/2021 | 0000000053880 | 008672 | 877213 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016103 | 0000001 | 1000.00 | 02/12/2021 | 0000000053880 | 008672 | 877228 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016104 | 0000001 | 1000.00 | 02/12/2021 | 0000000053880 | 008672 | 877220 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016105 | 0000001 | 1000.00 | 02/12/2021 | 0000000053880 | 008672 | 877225 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016106 | 0000001 | 850.00 | 02/12/2021 | 0000000053880 | 008672 | 877414 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016107 | 0000001 | 804.00 | 02/12/2021 | 0000000053880 | 008672 | 877423 | 40.20 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016108 | 0000001 | 1100.00 | 02/12/2021 | 0000000053880 | 008672 | 877408 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016109 | 0000001 | 1000.00 | 02/12/2021 | 0000000053880 | 008672 | 877226 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016110 | 0000001 | 865.00 | 02/12/2021 | 0000000053880 | 008672 | 877395 | 43.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016111 | 0000001 | 420.00 | 02/12/2021 | 0000000053880 | 008672 | 877365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016112 | 0000001 | 200.00 | 02/12/2021 | 0000000053880 | 008672 | 877434 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016113 | 0000001 | 1000.00 | 02/12/2021 | 0000000053880 | 008672 | 877410 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016122 | 0000001 | 1364.13 | 02/12/2021 | 0000000053880 | 008672 | 876935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0001694 | 0000020 | 20.90 | 02/12/2021 | 0000000114375 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016092 | 0000001 | 2699.80 | 02/12/2021 | 0000000000000 | 000000 | 016092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016114 | 0000001 | 1650.00 | 02/12/2021 | 0000000053880 | 008672 | 016114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016115 | 0000001 | 1650.00 | 02/12/2021 | 0000000053880 | 008672 | 016115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016116 | 0000001 | 950.00 | 02/12/2021 | 0000000053880 | 008672 | 016116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016119 | 0000001 | 500.00 | 02/12/2021 | 0000000053880 | 008672 | 016119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016120 | 0000001 | 550.00 | 02/12/2021 | 0000000053880 | 008672 | 016120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000186 | 41.80 | 02/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016093 | 0000001 | 1890.00 | 02/12/2021 | 0000000114375 | 008672 | 016093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016094 | 0000001 | 1733.50 | 02/12/2021 | 0000000114375 | 008672 | 016094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016095 | 0000001 | 1220.00 | 02/12/2021 | 0000000114375 | 008672 | 016095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016096 | 0000001 | 2405.00 | 02/12/2021 | 0000000114375 | 008672 | 016096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016097 | 0000001 | 900.00 | 02/12/2021 | 0000000114375 | 008672 | 016097 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016098 | 0000001 | 900.00 | 02/12/2021 | 0000000114375 | 008672 | 016098 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016117 | 0000001 | 720.00 | 02/12/2021 | 0000000053880 | 008672 | 016117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004949 | 0000001 | 3510.00 | 03/12/2021 | 0000000084239 | 008672 | 004949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000187 | 10.45 | 03/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000188 | 10.45 | 03/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016134 | 0000001 | 1736.27 | 03/12/2021 | 0000000053880 | 008672 | 016134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016139 | 0000001 | 3177.03 | 03/12/2021 | 0000000053880 | 008672 | 016139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016148 | 0000001 | 6433.57 | 03/12/2021 | 0000000053880 | 008672 | 016148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016130 | 0000001 | 1000.00 | 03/12/2021 | 0000000053880 | 008672 | 877433 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016131 | 0000001 | 1000.00 | 03/12/2021 | 0000000053880 | 008672 | 877398 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016132 | 0000001 | 370.00 | 03/12/2021 | 0000000053880 | 008672 | 877215 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016133 | 0000001 | 1000.00 | 03/12/2021 | 0000000053880 | 008672 | 877223 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016135 | 0000001 | 1500.00 | 03/12/2021 | 0000000053880 | 008672 | 016135 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016136 | 0000001 | 1500.00 | 03/12/2021 | 0000000053880 | 008672 | 016136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016141 | 0000001 | 1065.00 | 03/12/2021 | 0000000230758 | 008672 | 016141 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016142 | 0000001 | 1065.00 | 03/12/2021 | 0000000230758 | 008672 | 016142 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016143 | 0000001 | 1065.00 | 03/12/2021 | 0000000230758 | 008672 | 016143 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016144 | 0000001 | 1065.00 | 03/12/2021 | 0000000230758 | 008672 | 016144 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016145 | 0000001 | 1065.00 | 03/12/2021 | 0000000230758 | 008672 | 016145 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016146 | 0000001 | 1500.00 | 03/12/2021 | 0000000230758 | 008672 | 016146 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016147 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016147 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016149 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016149 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016150 | 0000001 | 1065.00 | 03/12/2021 | 0000000230820 | 008672 | 016150 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016151 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016151 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016152 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016152 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016154 | 0000001 | 690.00 | 03/12/2021 | 000000024788X | 008672 | 016154 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016155 | 0000001 | 1065.00 | 03/12/2021 | 0000000230820 | 008672 | 016155 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016156 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016156 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016157 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016157 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016158 | 0000001 | 690.00 | 03/12/2021 | 0000000230820 | 008672 | 016158 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016159 | 0000001 | 1500.00 | 03/12/2021 | 0000000230820 | 008672 | 016159 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016188 | 0000001 | 690.00 | 03/12/2021 | 000000024788X | 008672 | 016188 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016190 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016190 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016191 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016191 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016192 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016192 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016194 | 0000001 | 1065.00 | 03/12/2021 | 000000024788X | 008672 | 016194 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016195 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016195 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016197 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016197 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016198 | 0000001 | 690.00 | 03/12/2021 | 000000024788X | 008672 | 016198 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016199 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016199 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016200 | 0000001 | 1500.00 | 03/12/2021 | 000000024788X | 008672 | 016200 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016201 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016201 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016203 | 0000001 | 1500.00 | 03/12/2021 | 000000024788X | 008672 | 016203 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016204 | 0000001 | 1065.00 | 03/12/2021 | 0000000239410 | 008672 | 016204 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016205 | 0000001 | 1500.00 | 03/12/2021 | 000000024788X | 008672 | 016205 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016137 | 0000001 | 870.00 | 03/12/2021 | 0000000084239 | 008672 | 211898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016138 | 0000001 | 5430.00 | 03/12/2021 | 0000000084239 | 008672 | 016138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016140 | 0000001 | 2320.00 | 03/12/2021 | 0000000084239 | 008672 | 016140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016153 | 0000001 | 590.00 | 03/12/2021 | 0000000246662 | 008672 | 016153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016160 | 0000001 | 660.00 | 03/12/2021 | 0000000246662 | 008672 | 016160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016161 | 0000001 | 330.00 | 03/12/2021 | 0000000246662 | 008672 | 016161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016162 | 0000001 | 1070.00 | 03/12/2021 | 0000000246662 | 008672 | 016162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016164 | 0000001 | 1160.00 | 03/12/2021 | 0000000246662 | 008672 | 016164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016169 | 0000001 | 870.00 | 03/12/2021 | 0000000246662 | 008672 | 016169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016187 | 0000001 | 12110.07 | 03/12/2021 | 0000000246662 | 008672 | 016187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016189 | 0000001 | 1200.00 | 03/12/2021 | 0000000246662 | 008672 | 016189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016193 | 0000001 | 127.33 | 03/12/2021 | 0000000246662 | 008672 | 016193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016196 | 0000001 | 430.35 | 03/12/2021 | 0000000246662 | 008672 | 016196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016202 | 0000001 | 380.00 | 03/12/2021 | 0000000246662 | 008672 | 016202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016206 | 0000001 | 900.00 | 03/12/2021 | 0000000246662 | 008672 | 016206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016208 | 0000001 | 850.00 | 03/12/2021 | 0000000246662 | 008672 | 016208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016210 | 0000001 | 610.00 | 03/12/2021 | 0000000246662 | 008672 | 016210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016216 | 0000001 | 1800.00 | 03/12/2021 | 0000000246662 | 008672 | 016216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016217 | 0000001 | 1500.00 | 03/12/2021 | 0000000246662 | 008672 | 016217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016218 | 0000001 | 1500.00 | 03/12/2021 | 0000000246662 | 008672 | 016218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016219 | 0000001 | 1500.00 | 03/12/2021 | 0000000246662 | 008672 | 016219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016220 | 0000001 | 1200.00 | 03/12/2021 | 0000000246662 | 008672 | 016220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016239 | 0000001 | 3500.00 | 03/12/2021 | 0000000246662 | 008672 | 016239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016245 | 0000001 | 75034.20 | 03/12/2021 | 0000000246662 | 008672 | 016245 | 16318.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016248 | 0000001 | 109383.26 | 03/12/2021 | 0000000246662 | 008672 | 016248 | 24041.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016250 | 0000001 | 25112.22 | 03/12/2021 | 0000000246662 | 008672 | 016250 | 4660.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016253 | 0000001 | 51.27 | 03/12/2021 | 0000000246662 | 008672 | 016253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016257 | 0000001 | 33930.17 | 03/12/2021 | 0000000246662 | 008672 | 016257 | 7546.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016259 | 0000001 | 205.08 | 03/12/2021 | 0000000246662 | 008672 | 016259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016260 | 0000001 | 58505.34 | 03/12/2021 | 0000000246662 | 008672 | 016260 | 12271.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016261 | 0000001 | 51162.20 | 03/12/2021 | 0000000246662 | 008672 | 016261 | 11135.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016262 | 0000001 | 205.08 | 03/12/2021 | 0000000246662 | 008672 | 016262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016263 | 0000001 | 60786.97 | 03/12/2021 | 0000000246662 | 008672 | 016263 | 12558.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016264 | 0000001 | 461.43 | 03/12/2021 | 0000000246662 | 008672 | 016264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016265 | 0000001 | 71058.47 | 03/12/2021 | 0000000246662 | 008672 | 016265 | 15178.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016266 | 0000001 | 615.24 | 03/12/2021 | 0000000246662 | 008672 | 016266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016267 | 0000001 | 45662.35 | 03/12/2021 | 0000000246662 | 008672 | 016267 | 10532.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016268 | 0000001 | 666.51 | 03/12/2021 | 0000000246662 | 008672 | 016268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016174 | 0000001 | 1070.00 | 03/12/2021 | 0000000246662 | 008672 | 016174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016175 | 0000001 | 700.00 | 03/12/2021 | 0000000246662 | 008672 | 016175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016177 | 0000001 | 383.53 | 03/12/2021 | 0000000246662 | 008672 | 016177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016178 | 0000001 | 12181.13 | 03/12/2021 | 0000000246662 | 008672 | 016178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016184 | 0000001 | 1199.04 | 03/12/2021 | 0000000246662 | 008672 | 016184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000020 | 355.20 | 03/12/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000021 | 12.00 | 06/12/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016185 | 0000001 | 1758.00 | 06/12/2021 | 0000000246662 | 008672 | 016185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016186 | 0000001 | 10400.00 | 06/12/2021 | 0000000246662 | 008672 | 016186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016179 | 0000001 | 1367.19 | 06/12/2021 | 0000000246662 | 008672 | 016179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016180 | 0000001 | 1100.00 | 06/12/2021 | 0000000246662 | 008672 | 016180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016181 | 0000001 | 1200.00 | 06/12/2021 | 0000000246662 | 008672 | 016181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016182 | 0000001 | 1092.00 | 06/12/2021 | 0000000246662 | 008672 | 016182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016183 | 0000001 | 760.00 | 06/12/2021 | 0000000246662 | 008672 | 016183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016176 | 0000001 | 4900.00 | 06/12/2021 | 0000000246662 | 008672 | 016176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016221 | 0000001 | 842.11 | 06/12/2021 | 0000000084239 | 008672 | 211947 | 42.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016231 | 0000001 | 82.35 | 06/12/2021 | 0000000084239 | 008672 | 016231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016234 | 0000001 | 82.35 | 06/12/2021 | 0000000084239 | 008672 | 016234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016170 | 0000001 | 330.00 | 06/12/2021 | 0000000246662 | 008672 | 016170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016171 | 0000001 | 750.00 | 06/12/2021 | 0000000246662 | 008672 | 016171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016172 | 0000001 | 760.00 | 06/12/2021 | 0000000246662 | 008672 | 016172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016173 | 0000001 | 820.00 | 06/12/2021 | 0000000246662 | 008672 | 016173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016165 | 0000001 | 430.00 | 06/12/2021 | 0000000246662 | 008672 | 016165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016166 | 0000001 | 660.00 | 06/12/2021 | 0000000246662 | 008672 | 016166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016167 | 0000001 | 810.00 | 06/12/2021 | 0000000246662 | 008672 | 016167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016168 | 0000001 | 1310.00 | 06/12/2021 | 0000000246662 | 008672 | 016168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015650 | 0000002 | 1158.11 | 06/12/2021 | 0000000084239 | 008672 | 868889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016163 | 0000001 | 1190.00 | 06/12/2021 | 0000000246662 | 008672 | 016163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016283 | 0000001 | 25363.00 | 06/12/2021 | 0000000246662 | 008672 | 016283 | 3612.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016284 | 0000001 | 5000.00 | 06/12/2021 | 0000000084239 | 008672 | 016284 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0016212 | 0000001 | 360.00 | 06/12/2021 | 0000000053880 | 008672 | 016212 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0016213 | 0000001 | 720.00 | 06/12/2021 | 0000000053880 | 008672 | 016213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016207 | 0000001 | 1065.00 | 06/12/2021 | 0000000053880 | 008672 | 016207 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016275 | 0000001 | 14200.33 | 06/12/2021 | 0000000053880 | 008672 | 016275 | 1963.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016277 | 0000001 | 4075.00 | 06/12/2021 | 0000000053880 | 008672 | 016277 | 1230.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016278 | 0000001 | 2920.20 | 06/12/2021 | 0000000053880 | 008672 | 016278 | 814.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016296 | 0000001 | 7388.45 | 06/12/2021 | 0000000053880 | 008672 | 016296 | 1397.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016297 | 0000001 | 102.54 | 06/12/2021 | 0000000053880 | 008672 | 016297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016305 | 0000001 | 12612.66 | 06/12/2021 | 0000000053880 | 008672 | 016305 | 3562.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016308 | 0000001 | 102.54 | 06/12/2021 | 0000000053880 | 008672 | 016308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016209 | 0000001 | 180.00 | 06/12/2021 | 0000000053880 | 008672 | 016209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016211 | 0000001 | 360.00 | 06/12/2021 | 0000000053880 | 008672 | 016211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016215 | 0000001 | 960.00 | 06/12/2021 | 0000000053880 | 008672 | 016215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016222 | 0000001 | 932.00 | 06/12/2021 | 0000000053880 | 008672 | 877401 | 46.60 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016223 | 0000001 | 370.00 | 06/12/2021 | 0000000053880 | 008672 | 877218 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016224 | 0000001 | 850.00 | 06/12/2021 | 0000000053880 | 008672 | 877377 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016226 | 0000001 | 910.00 | 06/12/2021 | 0000000053880 | 008672 | 877400 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016227 | 0000001 | 1125.00 | 06/12/2021 | 0000000053880 | 008672 | 877438 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016229 | 0000001 | 850.00 | 06/12/2021 | 0000000053880 | 008672 | 877427 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016230 | 0000001 | 850.00 | 06/12/2021 | 0000000053880 | 008672 | 877417 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016232 | 0000001 | 900.00 | 06/12/2021 | 0000000053880 | 008672 | 877420 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016233 | 0000001 | 811.00 | 06/12/2021 | 0000000053880 | 008672 | 877430 | 40.55 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016235 | 0000001 | 900.00 | 06/12/2021 | 0000000053880 | 008672 | 877426 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016236 | 0000001 | 900.00 | 06/12/2021 | 0000000053880 | 008672 | 877425 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016237 | 0000001 | 850.00 | 06/12/2021 | 0000000053880 | 008672 | 877436 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016282 | 0000001 | 4860.50 | 06/12/2021 | 0000000053880 | 008672 | 016282 | 960.51 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016299 | 0000001 | 54807.86 | 06/12/2021 | 0000000053880 | 008672 | 016299 | 17881.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016301 | 0000001 | 461.43 | 06/12/2021 | 0000000053880 | 008672 | 016301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016214 | 0000001 | 360.00 | 06/12/2021 | 0000000053880 | 008672 | 016214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016238 | 0000001 | 684.21 | 06/12/2021 | 0000000053880 | 008672 | 016238 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016240 | 0000001 | 3600.00 | 06/12/2021 | 0000000053880 | 008672 | 016240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016241 | 0000001 | 3600.00 | 06/12/2021 | 0000000053880 | 008672 | 016241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016273 | 0000001 | 16221.55 | 06/12/2021 | 0000000053880 | 008672 | 016273 | 5310.73 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016276 | 0000001 | 4500.00 | 06/12/2021 | 0000000053880 | 008672 | 016276 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016302 | 0000001 | 8855.90 | 06/12/2021 | 0000000053880 | 008672 | 016302 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016303 | 0000001 | 205.08 | 06/12/2021 | 0000000053880 | 008672 | 016303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016311 | 0000001 | 318.00 | 06/12/2021 | 0000000053880 | 008672 | 016311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0016272 | 0000001 | 23920.31 | 06/12/2021 | 0000000053880 | 008672 | 016272 | 5571.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004853 | 0000001 | 5000.00 | 06/12/2021 | 0000000084239 | 008672 | 004853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004855 | 0000001 | 5000.00 | 06/12/2021 | 0000000084239 | 008672 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016225 | 0000001 | 690.00 | 06/12/2021 | 0000000053880 | 008672 | 877368 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016242 | 0000001 | 2650.00 | 06/12/2021 | 0000000137707 | 008672 | 016242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016243 | 0000001 | 870.00 | 06/12/2021 | 0000000137707 | 008672 | 016243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016244 | 0000001 | 12999.90 | 06/12/2021 | 0000000137707 | 008672 | 016244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016246 | 0000001 | 11999.98 | 06/12/2021 | 0000000137707 | 008672 | 016246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016247 | 0000001 | 4000.00 | 06/12/2021 | 0000000137707 | 008672 | 016247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016249 | 0000001 | 2290.00 | 06/12/2021 | 0000000137707 | 008672 | 016249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016252 | 0000001 | 23697.07 | 06/12/2021 | 0000000053880 | 008672 | 016252 | 4947.07 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016254 | 0000001 | 206991.40 | 06/12/2021 | 0000000137707 | 008672 | 016254 | 53417.88 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016255 | 0000001 | 25602.75 | 06/12/2021 | 0000000137707 | 008672 | 016255 | 2113.44 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016255 | 0000002 | 1436.75 | 06/12/2021 | 0000000137707 | 008672 | 016255 | 112.81 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016256 | 0000001 | 20585.63 | 06/12/2021 | 0000000137707 | 008672 | 016256 | 5958.62 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016258 | 0000001 | 18835.80 | 06/12/2021 | 0000000137707 | 008672 | 016258 | 4111.58 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016285 | 0000001 | 130878.12 | 06/12/2021 | 0000000137707 | 008672 | 016285 | 43052.93 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016286 | 0000001 | 32542.95 | 06/12/2021 | 0000000137707 | 008672 | 016286 | 6059.24 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016287 | 0000001 | 1455.00 | 06/12/2021 | 0000000159387 | 008672 | 016287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016288 | 0000001 | 1191.00 | 06/12/2021 | 0000000159387 | 008672 | 016288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016289 | 0000001 | 7480.00 | 06/12/2021 | 0000000137707 | 008672 | 016289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016290 | 0000001 | 3455.00 | 06/12/2021 | 0000000159387 | 008672 | 016290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016291 | 0000001 | 4599.30 | 06/12/2021 | 0000000053880 | 008672 | 016291 | 956.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016292 | 0000001 | 102.54 | 06/12/2021 | 0000000053880 | 008672 | 016292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016293 | 0000001 | 161805.27 | 06/12/2021 | 0000000053880 | 008672 | 016293 | 36586.75 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016294 | 0000001 | 933.19 | 06/12/2021 | 0000000159387 | 008672 | 016294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016295 | 0000001 | 2050.80 | 06/12/2021 | 0000000053880 | 008672 | 016295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016298 | 0000001 | 1575.00 | 06/12/2021 | 0000000159387 | 008672 | 016298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016306 | 0000001 | 1890.00 | 06/12/2021 | 0000000159387 | 008672 | 016306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016307 | 0000001 | 660.00 | 06/12/2021 | 0000000159387 | 008672 | 016307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016309 | 0000001 | 19099.18 | 06/12/2021 | 0000000053880 | 008672 | 016309 | 4662.63 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016310 | 0000001 | 102.54 | 06/12/2021 | 0000000053880 | 008672 | 016310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016313 | 0000001 | 1380.00 | 07/12/2021 | 0000000053880 | 008672 | 877371 | 69.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016323 | 0000001 | 236.00 | 07/12/2021 | 0000000053880 | 008672 | 016323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000189 | 31.35 | 07/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016329 | 0000001 | 3304.00 | 07/12/2021 | 0000000053880 | 008672 | 016329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016332 | 0000001 | 240.00 | 07/12/2021 | 0000000053880 | 008672 | 016332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016336 | 0000001 | 272.00 | 07/12/2021 | 0000000053880 | 008672 | 016336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016337 | 0000001 | 604.50 | 07/12/2021 | 0000000053880 | 008672 | 016337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016302 | 0000002 | 8855.90 | 07/12/2021 | 0000000053880 | 008672 | 016302 | 1763.34 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016315 | 0000001 | 400.00 | 07/12/2021 | 0000000053880 | 008672 | 877312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016319 | 0000001 | 856.47 | 07/12/2021 | 0000000053880 | 008672 | 016319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016322 | 0000001 | 606.13 | 07/12/2021 | 0000000053880 | 008672 | 016322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016316 | 0000001 | 1121.00 | 07/12/2021 | 0000000053880 | 008672 | 016316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016300 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016304 | 0000001 | 1000.00 | 07/12/2021 | 0000000246662 | 008672 | 016304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016312 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016312 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016314 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016314 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016317 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016317 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016318 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016320 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016321 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016324 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016325 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016325 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016326 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016327 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016327 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016328 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016328 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016330 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016330 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016331 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016331 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016333 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016334 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016334 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016335 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016338 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016338 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016339 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016339 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016340 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016340 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016341 | 0000001 | 1121.00 | 07/12/2021 | 0000000246662 | 008672 | 016341 | 56.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016342 | 0000001 | 2000.00 | 07/12/2021 | 0000000246662 | 008672 | 016342 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016343 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016343 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016344 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016344 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016345 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016345 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016346 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016346 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016347 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016347 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016348 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016348 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016349 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016349 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016350 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016350 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016351 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016351 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016352 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016352 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016353 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016353 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016354 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016354 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016355 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016355 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016356 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016356 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016357 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016357 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016358 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016358 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016359 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016359 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016360 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016360 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016361 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016361 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016362 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016362 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016363 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016363 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016364 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016364 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016365 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016365 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016366 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016366 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016367 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016367 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016368 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016368 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016369 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016369 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016370 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016370 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016371 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016371 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016372 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016372 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016373 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016373 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016374 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016374 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016375 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016375 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016376 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016376 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016377 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016377 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016378 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016378 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016379 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016379 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016380 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016380 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016381 | 0000001 | 300.00 | 07/12/2021 | 0000000246662 | 008672 | 016381 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016382 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016382 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016383 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016383 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016384 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016384 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016385 | 0000001 | 1578.95 | 07/12/2021 | 0000000246662 | 008672 | 016385 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016386 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016386 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016387 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016387 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016388 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016388 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016389 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016389 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016390 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016390 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016391 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016391 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016392 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016392 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016393 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016393 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016394 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016394 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016395 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016395 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016396 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016396 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016397 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016397 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016398 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016398 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016399 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016399 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016400 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016400 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016401 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016401 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016402 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016402 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016403 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016403 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016404 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016405 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016405 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016406 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016406 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016407 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016407 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016408 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016408 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016409 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016409 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016410 | 0000001 | 250.00 | 07/12/2021 | 0000000084239 | 008672 | 868769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016411 | 0000001 | 1000.00 | 07/12/2021 | 0000000084239 | 008672 | 016411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016412 | 0000001 | 540.00 | 07/12/2021 | 0000000084239 | 008672 | 016412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016413 | 0000001 | 620.00 | 07/12/2021 | 0000000084239 | 008672 | 016413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016414 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016414 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016415 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016415 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016416 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016416 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016417 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016417 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016418 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016418 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016419 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016419 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016420 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016420 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016421 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016421 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016422 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016422 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016423 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016423 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016424 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016424 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016426 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016427 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016428 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016429 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016429 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016430 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016431 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016431 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016432 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016432 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016433 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016433 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016434 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016434 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016435 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016435 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016436 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016437 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016438 | 0000001 | 200.00 | 07/12/2021 | 0000000246662 | 008672 | 016438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016440 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016440 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016441 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016441 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016442 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016442 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016443 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016443 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016444 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016444 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016445 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016445 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016446 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016446 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016447 | 0000001 | 1151.83 | 07/12/2021 | 0000000246662 | 008672 | 016447 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016448 | 0000001 | 1151.83 | 07/12/2021 | 0000000246662 | 008672 | 016448 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016449 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016449 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016450 | 0000001 | 1151.83 | 07/12/2021 | 0000000246662 | 008672 | 016450 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016451 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016451 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016452 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016452 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016475 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016475 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016482 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016482 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016484 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016484 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016486 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016486 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016490 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016490 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016491 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016491 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016492 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016492 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016493 | 0000001 | 1150.00 | 07/12/2021 | 0000000246662 | 008672 | 016493 | 57.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016454 | 0000001 | 500.00 | 07/12/2021 | 0000000246662 | 008672 | 016454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016455 | 0000001 | 1151.83 | 07/12/2021 | 0000000246662 | 008672 | 016455 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016456 | 0000001 | 750.00 | 07/12/2021 | 0000000246662 | 008672 | 016456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016457 | 0000001 | 1151.83 | 07/12/2021 | 0000000246662 | 008672 | 016457 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016458 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016458 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016459 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016459 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016460 | 0000001 | 340.00 | 07/12/2021 | 0000000246662 | 008672 | 016460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016461 | 0000001 | 1080.00 | 07/12/2021 | 0000000246662 | 008672 | 016461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016462 | 0000001 | 1180.00 | 07/12/2021 | 0000000246662 | 008672 | 016462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016463 | 0000001 | 590.00 | 07/12/2021 | 0000000246662 | 008672 | 016463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016464 | 0000001 | 590.00 | 07/12/2021 | 0000000246662 | 008672 | 016464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016465 | 0000001 | 850.00 | 07/12/2021 | 0000000246662 | 008672 | 016465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016466 | 0000001 | 620.00 | 07/12/2021 | 0000000246662 | 008672 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016467 | 0000001 | 850.00 | 07/12/2021 | 0000000246662 | 008672 | 016467 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016468 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016468 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016469 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016469 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016470 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016470 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016471 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016471 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016472 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016472 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016473 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016473 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016556 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016558 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016559 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016561 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016562 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016563 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016565 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016566 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016569 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016576 | 0000001 | 1000.00 | 07/12/2021 | 0000000246662 | 008672 | 016576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016578 | 0000001 | 1000.00 | 07/12/2021 | 0000000246662 | 008672 | 016578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016579 | 0000001 | 1000.00 | 07/12/2021 | 0000000246662 | 008672 | 016579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016582 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016582 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016583 | 0000001 | 998.00 | 07/12/2021 | 0000000246662 | 008672 | 016583 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016584 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016584 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016585 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016585 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016586 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016586 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016587 | 0000001 | 1500.00 | 07/12/2021 | 0000000246662 | 008672 | 016587 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016588 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016588 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016589 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016589 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016591 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016591 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016593 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016593 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016595 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016595 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016597 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016597 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016598 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016598 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016599 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016599 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016600 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016600 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016601 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016601 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016602 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016602 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016603 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016603 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016604 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016604 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016605 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016605 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016606 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016606 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016607 | 0000001 | 1405.26 | 07/12/2021 | 0000000246662 | 008672 | 016607 | 70.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016608 | 0000001 | 1826.32 | 07/12/2021 | 0000000246662 | 008672 | 016608 | 91.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016609 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016609 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016610 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016610 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016611 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016611 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016612 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016612 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016613 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016613 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016614 | 0000001 | 951.83 | 07/12/2021 | 0000000266949 | 008672 | 016614 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016502 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016502 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016495 | 0000001 | 690.00 | 07/12/2021 | 0000000246662 | 008672 | 016495 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016496 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016496 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016498 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016498 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016499 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016499 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016500 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016500 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016615 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016615 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016616 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016616 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016617 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016617 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016618 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016618 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016619 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016619 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016620 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016620 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016512 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016512 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016513 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016513 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016514 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016514 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016515 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016515 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016516 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016516 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016517 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016517 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016518 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016518 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016519 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016519 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016520 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016520 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016521 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016521 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016522 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016522 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016523 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016523 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016524 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016524 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016525 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016525 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016526 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016526 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016527 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016527 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016528 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016528 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016529 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016529 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016530 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016530 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016531 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016531 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016532 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016532 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016533 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016533 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016534 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016534 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016506 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016506 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016507 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016507 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016508 | 0000001 | 872.52 | 07/12/2021 | 0000000246662 | 008672 | 016508 | 43.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016509 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016509 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016510 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016510 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016504 | 0000001 | 951.83 | 07/12/2021 | 0000000246662 | 008672 | 016504 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000022 | 41.80 | 07/12/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016505 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016658 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016659 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016654 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016655 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016656 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016501 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016503 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016661 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016662 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016663 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016664 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016665 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016666 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016667 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016668 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016669 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016670 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016671 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016672 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016673 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016674 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016675 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016676 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016677 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016678 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016679 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016680 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016681 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016682 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016683 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016684 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016685 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016686 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016687 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016688 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016689 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016690 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016691 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016692 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016693 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016694 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016695 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016696 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016697 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016474 | 0000001 | 870.00 | 08/12/2021 | 0000000084239 | 008672 | 868386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016494 | 0000001 | 100.00 | 08/12/2021 | 0000000246662 | 008672 | 016494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016476 | 0000001 | 850.00 | 08/12/2021 | 0000000053880 | 008672 | 877435 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016478 | 0000001 | 1125.00 | 08/12/2021 | 0000000053880 | 008672 | 877442 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016479 | 0000001 | 932.00 | 08/12/2021 | 0000000053880 | 008672 | 877402 | 46.60 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016480 | 0000001 | 850.00 | 08/12/2021 | 0000000053880 | 008672 | 877418 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016481 | 0000001 | 1025.00 | 08/12/2021 | 0000000053880 | 008672 | 877403 | 51.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016483 | 0000001 | 1000.00 | 08/12/2021 | 0000000053880 | 008672 | 877405 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016485 | 0000001 | 890.00 | 08/12/2021 | 0000000053880 | 008672 | 877399 | 44.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016487 | 0000001 | 790.00 | 08/12/2021 | 0000000053880 | 008672 | 877424 | 39.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016488 | 0000001 | 1000.00 | 08/12/2021 | 0000000053880 | 008672 | 877221 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016489 | 0000001 | 850.00 | 08/12/2021 | 0000000053880 | 008672 | 877222 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016630 | 0000001 | 1200.00 | 08/12/2021 | 0000000053880 | 008672 | 016630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016631 | 0000001 | 10400.00 | 10/12/2021 | 0000000053880 | 008672 | 016631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016632 | 0000001 | 5494.00 | 10/12/2021 | 0000000053880 | 008672 | 016632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016553 | 0000001 | 1600.00 | 10/12/2021 | 0000000053880 | 008672 | 877437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016555 | 0000001 | 5400.00 | 10/12/2021 | 0000000053880 | 008672 | 877499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016555 | 0000002 | 3645.00 | 10/12/2021 | 0000000053880 | 008672 | 877500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016555 | 0000003 | 5000.00 | 10/12/2021 | 0000000053880 | 008672 | 877501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016555 | 0000004 | 908.28 | 10/12/2021 | 0000000053880 | 008672 | 877502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016557 | 0000001 | 2944.00 | 10/12/2021 | 0000000053880 | 008672 | 016557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016560 | 0000001 | 2650.00 | 10/12/2021 | 0000000053880 | 008672 | 016560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016564 | 0000001 | 497.00 | 10/12/2021 | 0000000053880 | 008672 | 016564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016626 | 0000001 | 88.78 | 10/12/2021 | 0000000053880 | 008672 | 016626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016627 | 0000001 | 88.78 | 10/12/2021 | 0000000053880 | 008672 | 016627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016548 | 0000001 | 3000.00 | 10/12/2021 | 0000000053880 | 008672 | 877477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016549 | 0000001 | 2100.00 | 10/12/2021 | 0000000053880 | 008672 | 877479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016550 | 0000001 | 2100.00 | 10/12/2021 | 0000000053880 | 008672 | 877478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016551 | 0000001 | 3500.00 | 10/12/2021 | 0000000053880 | 008672 | 877253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015864 | 0000002 | 10250.00 | 10/12/2021 | 0000000053880 | 008672 | 877360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0015164 | 0000001 | 6742.00 | 10/12/2021 | 0000000053880 | 008672 | 015164 | 553.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016623 | 0000001 | 1756.21 | 10/12/2021 | 0000000053880 | 008672 | 016623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015163 | 0000001 | 1500.00 | 10/12/2021 | 0000000053880 | 008672 | 015163 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0015167 | 0000001 | 4121.00 | 10/12/2021 | 0000000053880 | 008672 | 015167 | 321.39 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015157 | 0000001 | 41846.82 | 10/12/2021 | 0000000053880 | 008672 | 015157 | 7406.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0015166 | 0000001 | 3742.00 | 10/12/2021 | 0000000053880 | 008672 | 015166 | 316.31 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016541 | 0000001 | 30491.56 | 10/12/2021 | 0000000053880 | 008672 | 016541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016542 | 0000001 | 2181.22 | 10/12/2021 | 0000000053880 | 008672 | 016542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016554 | 0000001 | 2625.00 | 10/12/2021 | 0000000053880 | 008672 | 877481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016621 | 0000001 | 1000.00 | 10/12/2021 | 0000000053880 | 008672 | 016621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016624 | 0000001 | 935.69 | 10/12/2021 | 0000000053880 | 008672 | 016624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016625 | 0000001 | 65.56 | 10/12/2021 | 0000000053880 | 008672 | 016625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016629 | 0000001 | 240.00 | 10/12/2021 | 0000000053880 | 008672 | 016629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016633 | 0000001 | 3462.50 | 10/12/2021 | 0000000053880 | 008672 | 016633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016634 | 0000001 | 554.00 | 10/12/2021 | 0000000053880 | 008672 | 016634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016635 | 0000001 | 4202.15 | 10/12/2021 | 0000000053880 | 008672 | 016635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0015159 | 0000001 | 1500.00 | 10/12/2021 | 0000000053880 | 008672 | 015159 | 118.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016786 | 0000001 | 3600.00 | 10/12/2021 | 0000000053880 | 008672 | 016786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016789 | 0000001 | 5566.34 | 10/12/2021 | 0000000137707 | 008672 | 016789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016543 | 0000001 | 700.00 | 10/12/2021 | 0000000053880 | 008672 | 016543 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016544 | 0000001 | 700.00 | 10/12/2021 | 0000000053880 | 008672 | 016544 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016545 | 0000001 | 900.00 | 10/12/2021 | 0000000053880 | 008672 | 016545 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016546 | 0000001 | 900.00 | 10/12/2021 | 0000000053880 | 008672 | 016546 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016547 | 0000001 | 700.00 | 10/12/2021 | 0000000053880 | 008672 | 016547 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016567 | 0000001 | 5204.74 | 10/12/2021 | 0000000053880 | 008672 | 016567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016568 | 0000001 | 2842.32 | 10/12/2021 | 0000000053880 | 008672 | 016568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016570 | 0000001 | 1853.69 | 10/12/2021 | 0000000053880 | 008672 | 016570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016571 | 0000001 | 3701.93 | 10/12/2021 | 0000000053880 | 008672 | 016571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016572 | 0000001 | 3000.00 | 10/12/2021 | 0000000053880 | 008672 | 016572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016573 | 0000001 | 800.00 | 10/12/2021 | 0000000053880 | 008672 | 016573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016574 | 0000001 | 1700.00 | 10/12/2021 | 0000000053880 | 008672 | 016574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016575 | 0000001 | 69.90 | 10/12/2021 | 0000000053880 | 008672 | 016575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000001 | 1059.26 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000002 | 1816.67 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000003 | 765.18 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000004 | 1076.11 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000005 | 834.54 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000006 | 492.10 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000007 | 649.04 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000008 | 1206.23 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000009 | 724.17 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000010 | 1019.24 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000011 | 1040.56 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000012 | 1167.75 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000013 | 1249.75 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016577 | 0000014 | 940.67 | 10/12/2021 | 0000000053880 | 008672 | 016577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016580 | 0000001 | 4335.00 | 10/12/2021 | 0000000053880 | 008672 | 016580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016581 | 0000001 | 2888.00 | 10/12/2021 | 0000000053880 | 008672 | 016581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016590 | 0000001 | 100.00 | 10/12/2021 | 0000000053880 | 008672 | 016590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016592 | 0000001 | 54.07 | 10/12/2021 | 0000000053880 | 008672 | 016592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016594 | 0000001 | 1300.00 | 10/12/2021 | 0000000053880 | 008672 | 016594 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016596 | 0000001 | 3000.00 | 10/12/2021 | 0000000053880 | 008672 | 016596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016622 | 0000001 | 47935.20 | 10/12/2021 | 0000000053880 | 008672 | 016622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016628 | 0000001 | 1280.00 | 10/12/2021 | 0000000053880 | 008672 | 016628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015168 | 0000001 | 17415.00 | 10/12/2021 | 0000000053880 | 008672 | 015168 | 1545.79 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0015169 | 0000001 | 34839.00 | 10/12/2021 | 0000000053880 | 008672 | 015169 | 2757.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016698 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016699 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016700 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016701 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016702 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016703 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016704 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016705 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016706 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016707 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016708 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016709 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016710 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016711 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016712 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016713 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016714 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016715 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016716 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016717 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016718 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016719 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016720 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016721 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016722 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016723 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016726 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016728 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016755 | 0000001 | 998.00 | 10/12/2021 | 0000000084239 | 008672 | 868884 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016757 | 0000001 | 1000.00 | 10/12/2021 | 0000000084239 | 008672 | 016757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016730 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016731 | 0000001 | 100.00 | 10/12/2021 | 0000000246662 | 008672 | 016731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015186 | 0000001 | 50500.00 | 10/12/2021 | 0000000246662 | 008672 | 015186 | 4549.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015180 | 0000001 | 14172.63 | 10/12/2021 | 0000000246662 | 008672 | 015180 | 1080.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015182 | 0000001 | 5605.00 | 10/12/2021 | 0000000246662 | 008672 | 015182 | 421.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015184 | 0000001 | 19934.20 | 10/12/2021 | 0000000246662 | 008672 | 015184 | 1583.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015190 | 0000001 | 36335.46 | 10/12/2021 | 0000000246662 | 008672 | 015190 | 2824.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015195 | 0000001 | 95300.00 | 10/12/2021 | 0000000246662 | 008672 | 015195 | 22358.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015199 | 0000001 | 29650.00 | 10/12/2021 | 0000000246662 | 008672 | 015199 | 4283.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015203 | 0000001 | 1800.09 | 10/12/2021 | 0000000246662 | 008672 | 015203 | 145.51 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0015158 | 0000001 | 5363.00 | 10/12/2021 | 0000000053880 | 008672 | 015158 | 416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016763 | 0000001 | 651.00 | 10/12/2021 | 0000000083593 | 008672 | 016763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016779 | 0000001 | 3257.68 | 10/12/2021 | 0000000246662 | 008672 | 016779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016780 | 0000001 | 3206.68 | 10/12/2021 | 0000000246662 | 008672 | 016780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016781 | 0000001 | 6439.55 | 10/12/2021 | 0000000246662 | 008672 | 016781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016783 | 0000001 | 690.00 | 10/12/2021 | 0000000084239 | 008672 | 868880 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016784 | 0000001 | 690.00 | 10/12/2021 | 0000000084239 | 008672 | 868529 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016785 | 0000001 | 1100.00 | 10/12/2021 | 0000000084239 | 008672 | 868740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016787 | 0000001 | 1000.00 | 10/12/2021 | 0000000084239 | 008672 | 868871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016788 | 0000001 | 93757.62 | 10/12/2021 | 0000000084239 | 008672 | 016788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016799 | 0000001 | 1050.00 | 13/12/2021 | 0000000053880 | 008672 | 016799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016799 | 0000002 | 950.00 | 13/12/2021 | 0000000053880 | 008672 | 016799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016764 | 0000001 | 625.00 | 13/12/2021 | 0000000053880 | 008672 | 016764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016772 | 0000001 | 2000.00 | 13/12/2021 | 0000000053880 | 008672 | 016772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016778 | 0000001 | 3000.00 | 13/12/2021 | 0000000053880 | 008672 | 016778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016737 | 0000001 | 85.13 | 13/12/2021 | 0000000053880 | 008672 | 016737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016738 | 0000001 | 85.13 | 13/12/2021 | 0000000053880 | 008672 | 016738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016740 | 0000001 | 156.19 | 13/12/2021 | 0000000053880 | 008672 | 016740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016741 | 0000001 | 104.13 | 13/12/2021 | 0000000053880 | 008672 | 016741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016742 | 0000001 | 208.26 | 13/12/2021 | 0000000053880 | 008672 | 016742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016743 | 0000001 | 104.13 | 13/12/2021 | 0000000053880 | 008672 | 016743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016744 | 0000001 | 156.19 | 13/12/2021 | 0000000053880 | 008672 | 016744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016761 | 0000001 | 870.00 | 13/12/2021 | 0000000053880 | 008672 | 016761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016660 | 0000001 | 5450.00 | 13/12/2021 | 0000000246662 | 008672 | 016660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016657 | 0000001 | 5450.00 | 13/12/2021 | 0000000246662 | 008672 | 016657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016646 | 0000001 | 300.00 | 13/12/2021 | 0000000084239 | 008672 | 868919 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016647 | 0000001 | 1000.00 | 13/12/2021 | 0000000084239 | 008672 | 868439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016648 | 0000001 | 500.00 | 13/12/2021 | 0000000084239 | 008672 | 868761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016649 | 0000001 | 690.00 | 13/12/2021 | 0000000084239 | 008672 | 868899 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016650 | 0000001 | 690.00 | 13/12/2021 | 0000000084239 | 008672 | 868905 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016651 | 0000001 | 300.00 | 13/12/2021 | 0000000084239 | 008672 | 868909 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016652 | 0000001 | 14683.22 | 13/12/2021 | 0000000246662 | 008672 | 016652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016653 | 0000001 | 1926.56 | 13/12/2021 | 0000000246662 | 008672 | 016653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016727 | 0000001 | 5450.00 | 13/12/2021 | 0000000246662 | 008672 | 016727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0013479 | 0000003 | 10000.00 | 13/12/2021 | 0000000053880 | 008672 | 013479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016790 | 0000001 | 4754.70 | 13/12/2021 | 0000000137707 | 008672 | 016790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016791 | 0000001 | 1000.00 | 13/12/2021 | 0000000053880 | 008672 | 016791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016793 | 0000001 | 69993.27 | 13/12/2021 | 0000000137707 | 008672 | 016793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016771 | 0000001 | 1500.00 | 13/12/2021 | 0000000053880 | 008672 | 016771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016774 | 0000001 | 2000.00 | 13/12/2021 | 0000000053880 | 008672 | 016774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000006 | 2500.00 | 13/12/2021 | 0000000053880 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000011 | 2500.00 | 13/12/2021 | 0000000053880 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000008 | 3000.00 | 13/12/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000009 | 3000.00 | 13/12/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002128 | 0000009 | 3000.00 | 13/12/2021 | 0000000053880 | 008672 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000005 | 3500.00 | 13/12/2021 | 0000000053880 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000011 | 8000.00 | 13/12/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016733 | 0000001 | 91.99 | 13/12/2021 | 0000000053880 | 008672 | 016733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016735 | 0000001 | 104.13 | 13/12/2021 | 0000000053880 | 008672 | 016735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016736 | 0000001 | 104.13 | 13/12/2021 | 0000000053880 | 008672 | 016736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016773 | 0000001 | 2500.00 | 13/12/2021 | 0000000053880 | 008672 | 016773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016776 | 0000001 | 2500.00 | 13/12/2021 | 0000000053880 | 008672 | 016776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016777 | 0000001 | 4000.00 | 13/12/2021 | 0000000053880 | 008672 | 016777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016796 | 0000001 | 600.00 | 13/12/2021 | 0000000053880 | 008672 | 016796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016797 | 0000001 | 600.00 | 13/12/2021 | 0000000053880 | 008672 | 016797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016739 | 0000001 | 705.44 | 13/12/2021 | 0000000053880 | 008672 | 016739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016759 | 0000001 | 130.16 | 13/12/2021 | 0000000053880 | 008672 | 016759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016775 | 0000001 | 2000.00 | 13/12/2021 | 0000000053880 | 008672 | 016775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016794 | 0000001 | 134.69 | 13/12/2021 | 0000000053880 | 008672 | 016794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016795 | 0000001 | 267.99 | 13/12/2021 | 0000000053880 | 008672 | 016795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016798 | 0000001 | 130.16 | 13/12/2021 | 0000000053880 | 008672 | 016798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016802 | 0000001 | 700.00 | 13/12/2021 | 0000000053880 | 008672 | 016802 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016766 | 0000001 | 6300.00 | 13/12/2021 | 0000000053880 | 008672 | 016766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016768 | 0000001 | 4725.00 | 13/12/2021 | 0000000053880 | 008672 | 016768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016770 | 0000001 | 3000.00 | 13/12/2021 | 0000000053880 | 008672 | 016770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016782 | 0000001 | 26541.16 | 13/12/2021 | 0000000053880 | 008672 | 016782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016792 | 0000001 | 1710.00 | 13/12/2021 | 0000000053880 | 008672 | 016792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016800 | 0000001 | 1750.00 | 14/12/2021 | 0000000053880 | 008672 | 877514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016801 | 0000001 | 700.00 | 14/12/2021 | 0000000053880 | 008672 | 877469 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016803 | 0000001 | 700.00 | 14/12/2021 | 0000000053880 | 008672 | 016803 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016804 | 0000001 | 700.00 | 14/12/2021 | 0000000053880 | 008672 | 877467 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016805 | 0000001 | 1500.00 | 14/12/2021 | 0000000053880 | 008672 | 877244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016806 | 0000001 | 3000.00 | 14/12/2021 | 0000000053880 | 008672 | 877440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016807 | 0000001 | 450.00 | 14/12/2021 | 0000000053880 | 008672 | 877446 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016808 | 0000001 | 590.00 | 14/12/2021 | 0000000053880 | 008672 | 877447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016812 | 0000001 | 127.69 | 14/12/2021 | 0000000053880 | 008672 | 016812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016809 | 0000001 | 10000.00 | 14/12/2021 | 0000000053880 | 008672 | 877503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016810 | 0000001 | 1368.42 | 14/12/2021 | 0000000053880 | 008672 | 877515 | 68.42 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016811 | 0000001 | 236.58 | 14/12/2021 | 0000000053880 | 008672 | 016811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016813 | 0000001 | 672.94 | 14/12/2021 | 0000000053880 | 008672 | 016813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016814 | 0000001 | 248.19 | 14/12/2021 | 0000000053880 | 008672 | 016814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016815 | 0000001 | 20000.00 | 14/12/2021 | 0000000246662 | 008672 | 016815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016816 | 0000001 | 58000.00 | 14/12/2021 | 0000000246662 | 008672 | 016816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016817 | 0000001 | 29730.20 | 14/12/2021 | 0000000246662 | 008672 | 016817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016818 | 0000001 | 10000.00 | 14/12/2021 | 0000000246662 | 008672 | 016818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016819 | 0000001 | 1230.00 | 14/12/2021 | 0000000246662 | 008672 | 016819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016820 | 0000001 | 190.00 | 14/12/2021 | 0000000246662 | 008672 | 016820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016821 | 0000001 | 6000.00 | 15/12/2021 | 0000000246662 | 008672 | 016821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016822 | 0000001 | 5000.00 | 15/12/2021 | 0000000246662 | 008672 | 016822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016823 | 0000001 | 3000.00 | 15/12/2021 | 0000000246662 | 008672 | 016823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016824 | 0000001 | 5960.00 | 15/12/2021 | 0000000246662 | 008672 | 016824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016825 | 0000001 | 27.08 | 15/12/2021 | 0000000246662 | 008672 | 016825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016826 | 0000001 | 457.68 | 15/12/2021 | 0000000246662 | 008672 | 016826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016827 | 0000001 | 84.26 | 15/12/2021 | 0000000246662 | 008672 | 016827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016828 | 0000001 | 167.06 | 15/12/2021 | 0000000246662 | 008672 | 016828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016829 | 0000001 | 137.63 | 15/12/2021 | 0000000246662 | 008672 | 016829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016830 | 0000001 | 3849.33 | 16/12/2021 | 0000000246662 | 008672 | 016830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016831 | 0000001 | 607.40 | 16/12/2021 | 0000000246662 | 008672 | 016831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016832 | 0000001 | 14477.89 | 16/12/2021 | 0000000246662 | 008672 | 016832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016834 | 0000001 | 372.57 | 16/12/2021 | 0000000053880 | 008672 | 016834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016836 | 0000001 | 220.00 | 16/12/2021 | 0000000053880 | 008672 | 016836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016833 | 0000001 | 176.00 | 16/12/2021 | 0000000053880 | 008672 | 016833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016835 | 0000001 | 285.71 | 16/12/2021 | 0000000053880 | 008672 | 016835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016837 | 0000001 | 1500.00 | 16/12/2021 | 0000000053880 | 008672 | 877474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016639 | 0000001 | 950.00 | 17/12/2021 | 0000000053880 | 008672 | 877453 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016640 | 0000001 | 950.00 | 17/12/2021 | 0000000053880 | 008672 | 877452 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016641 | 0000001 | 1000.00 | 17/12/2021 | 0000000053880 | 008672 | 877450 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016643 | 0000001 | 8640.00 | 17/12/2021 | 0000000053880 | 008672 | 016643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016642 | 0000001 | 94.73 | 17/12/2021 | 0000000053880 | 008672 | 016642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016644 | 0000001 | 40.54 | 17/12/2021 | 0000000053880 | 008672 | 016644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016645 | 0000001 | 350.00 | 17/12/2021 | 0000000053880 | 008672 | 016645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000190 | 10.45 | 17/12/2021 | 0000000053945 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016636 | 0000001 | 2510.00 | 17/12/2021 | 0000000053945 | 008672 | 016636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016637 | 0000001 | 900.00 | 17/12/2021 | 0000000084239 | 008672 | 868882 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016638 | 0000001 | 1750.00 | 17/12/2021 | 0000000084239 | 008672 | 868960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015214 | 0000001 | 400.00 | 17/12/2021 | 0000000084239 | 008672 | 868875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016729 | 0000001 | 143.87 | 20/12/2021 | 0000000053880 | 008672 | 016729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016747 | 0000001 | 7500.00 | 20/12/2021 | 0000000053880 | 008672 | 016747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016732 | 0000001 | 2415.00 | 20/12/2021 | 0000000159387 | 008672 | 016732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016734 | 0000001 | 2196.00 | 20/12/2021 | 0000000159387 | 008672 | 016734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000191 | 52.25 | 20/12/2021 | 0000000053880 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016839 | 0000001 | 3091.06 | 20/12/2021 | 0000000053945 | 008672 | 016839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016745 | 0000001 | 665.00 | 20/12/2021 | 0000000053880 | 008672 | 016745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0014183 | 0000002 | 4500.00 | 20/12/2021 | 0000000053880 | 008672 | 014183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016724 | 0000001 | 850.00 | 20/12/2021 | 0000000053880 | 008672 | 877448 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016725 | 0000001 | 700.00 | 20/12/2021 | 0000000053880 | 008672 | 877533 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016746 | 0000001 | 88.78 | 20/12/2021 | 0000000053880 | 008672 | 016746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016843 | 0000001 | 6499.75 | 21/12/2021 | 0000000053880 | 008672 | 877559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016862 | 0000001 | 3473.56 | 21/12/2021 | 0000000053880 | 008672 | 016862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016863 | 0000001 | 34372.73 | 21/12/2021 | 0000000053880 | 008672 | 016863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016889 | 0000001 | 5024.60 | 21/12/2021 | 0000000053880 | 008672 | 877546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016891 | 0000001 | 950.00 | 21/12/2021 | 0000000053880 | 008672 | 877449 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016892 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877471 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016893 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877464 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016894 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877457 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016895 | 0000001 | 1125.00 | 21/12/2021 | 0000000053880 | 008672 | 877475 | 56.25 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016897 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877456 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016898 | 0000001 | 950.00 | 21/12/2021 | 0000000053880 | 008672 | 877454 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016899 | 0000001 | 950.00 | 21/12/2021 | 0000000053880 | 008672 | 877476 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016900 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877458 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016901 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877461 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016902 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877460 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016904 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877462 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016905 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877463 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016906 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877468 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016907 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877465 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016908 | 0000001 | 700.00 | 21/12/2021 | 0000000053880 | 008672 | 877472 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016909 | 0000001 | 1300.00 | 21/12/2021 | 0000000053880 | 008672 | 877247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016910 | 0000001 | 1600.00 | 21/12/2021 | 0000000053880 | 008672 | 877409 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016912 | 0000001 | 1650.00 | 21/12/2021 | 0000000053880 | 008672 | 877439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016913 | 0000001 | 1384.13 | 21/12/2021 | 0000000053880 | 008672 | 876935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016914 | 0000001 | 4044.00 | 21/12/2021 | 0000000053880 | 008672 | 877492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016915 | 0000001 | 3930.80 | 21/12/2021 | 0000000053880 | 008672 | 877493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016916 | 0000001 | 4039.05 | 21/12/2021 | 0000000053880 | 008672 | 877491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016917 | 0000001 | 2038.34 | 21/12/2021 | 0000000053880 | 008672 | 877490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016918 | 0000001 | 3252.00 | 21/12/2021 | 0000000053880 | 008672 | 877489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016920 | 0000001 | 4602.30 | 21/12/2021 | 0000000053880 | 008672 | 877488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016921 | 0000001 | 4376.30 | 21/12/2021 | 0000000053880 | 008672 | 877487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016922 | 0000001 | 1881.10 | 21/12/2021 | 0000000053880 | 008672 | 877486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016923 | 0000001 | 3803.10 | 21/12/2021 | 0000000053880 | 008672 | 877484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016924 | 0000001 | 3314.70 | 21/12/2021 | 0000000053880 | 008672 | 877485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016926 | 0000001 | 2000.00 | 21/12/2021 | 0000000053880 | 008672 | 877254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016972 | 0000001 | 1300.00 | 21/12/2021 | 0000000053880 | 008672 | 877247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000001 | 8133.36 | 21/12/2021 | 0000000053880 | 008672 | 877553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000002 | 3667.50 | 21/12/2021 | 0000000053880 | 008672 | 877554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000003 | 8900.00 | 21/12/2021 | 0000000053880 | 008672 | 877556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000004 | 4000.00 | 21/12/2021 | 0000000053880 | 008672 | 877555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000006 | 6410.99 | 21/12/2021 | 0000000053880 | 008672 | 877495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000007 | 5000.00 | 21/12/2021 | 0000000053880 | 008672 | 877496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016841 | 0000001 | 4110.71 | 21/12/2021 | 0000000053945 | 008672 | 016841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016842 | 0000001 | 4970.60 | 21/12/2021 | 0000000053945 | 008672 | 016842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016844 | 0000001 | 5157.17 | 21/12/2021 | 0000000053945 | 008672 | 016844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016865 | 0000001 | 31.70 | 21/12/2021 | 0000000053880 | 008672 | 016865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016311 | 0000002 | 115.50 | 21/12/2021 | 0000000053880 | 008672 | 016311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016966 | 0000001 | 35957.70 | 21/12/2021 | 0000000053880 | 008672 | 016966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016971 | 0000001 | 9849.81 | 21/12/2021 | 0000000053880 | 008672 | 016971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016885 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016939 | 0000001 | 8536.45 | 21/12/2021 | 0000000230820 | 008672 | 016939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016080 | 0000002 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011832 | 0000004 | 10.45 | 21/12/2021 | 0000000230820 | 008672 | 011832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016753 | 0000001 | 1008.00 | 21/12/2021 | 0000000053880 | 008672 | 016753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016754 | 0000001 | 5445.00 | 21/12/2021 | 0000000053880 | 008672 | 016754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016756 | 0000001 | 250.00 | 21/12/2021 | 0000000053880 | 008672 | 016756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016758 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 016758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016838 | 0000001 | 7945.00 | 21/12/2021 | 0000000159387 | 008672 | 016838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016845 | 0000001 | 1950.00 | 21/12/2021 | 0000000159387 | 008672 | 016845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016846 | 0000001 | 1700.00 | 21/12/2021 | 0000000159387 | 008672 | 016846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016847 | 0000001 | 2100.00 | 21/12/2021 | 0000000159387 | 008672 | 016847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016848 | 0000001 | 2100.00 | 21/12/2021 | 0000000159387 | 008672 | 016848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016849 | 0000001 | 2625.00 | 21/12/2021 | 0000000159387 | 008672 | 016849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016850 | 0000001 | 2400.00 | 21/12/2021 | 0000000159387 | 008672 | 016850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016851 | 0000001 | 1260.00 | 21/12/2021 | 0000000159387 | 008672 | 016851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016852 | 0000001 | 1950.00 | 21/12/2021 | 0000000159387 | 008672 | 016852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016853 | 0000001 | 1950.00 | 21/12/2021 | 0000000159387 | 008672 | 016853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016854 | 0000001 | 2510.95 | 21/12/2021 | 0000000137707 | 008672 | 016854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016855 | 0000001 | 1700.00 | 21/12/2021 | 0000000159387 | 008672 | 016855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016856 | 0000001 | 2168.00 | 21/12/2021 | 0000000159387 | 008672 | 016856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016857 | 0000001 | 3011.37 | 21/12/2021 | 0000000137707 | 008672 | 016857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016858 | 0000001 | 2290.00 | 21/12/2021 | 0000000159387 | 008672 | 016858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016859 | 0000001 | 2157.36 | 21/12/2021 | 0000000137707 | 008672 | 016859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016860 | 0000001 | 2071.45 | 21/12/2021 | 0000000137707 | 008672 | 016860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016861 | 0000001 | 12458.33 | 21/12/2021 | 0000000053880 | 008672 | 016861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016864 | 0000001 | 2260.00 | 21/12/2021 | 0000006720050 | 000436 | 016864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016870 | 0000001 | 2239.00 | 21/12/2021 | 0000006720050 | 000436 | 016870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016871 | 0000001 | 4550.00 | 21/12/2021 | 0000000137707 | 008672 | 016871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016881 | 0000001 | 1412.50 | 21/12/2021 | 0000006720050 | 000436 | 016881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016886 | 0000001 | 4200.00 | 21/12/2021 | 0000006720050 | 000436 | 016886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016760 | 0000001 | 300.00 | 21/12/2021 | 0000000053880 | 008672 | 016760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016762 | 0000001 | 98.00 | 21/12/2021 | 0000000053880 | 008672 | 016762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016765 | 0000001 | 836.00 | 21/12/2021 | 0000000053880 | 008672 | 016765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016767 | 0000001 | 792.00 | 21/12/2021 | 0000000053880 | 008672 | 016767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016769 | 0000001 | 395.00 | 21/12/2021 | 0000000053880 | 008672 | 016769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016439 | 0000001 | 73832.39 | 21/12/2021 | 0000000711318 | 000436 | 016439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016928 | 0000001 | 6360.00 | 21/12/2021 | 0000000137707 | 008672 | 016928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016930 | 0000001 | 7259.60 | 21/12/2021 | 0000000137707 | 008672 | 016930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016931 | 0000001 | 5055.29 | 21/12/2021 | 0000000137707 | 008672 | 016931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016933 | 0000001 | 1138.40 | 21/12/2021 | 0000000137707 | 008672 | 016933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016934 | 0000001 | 503.53 | 21/12/2021 | 0000000137707 | 008672 | 016934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016935 | 0000001 | 2979.90 | 21/12/2021 | 0000000137707 | 008672 | 016935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016936 | 0000001 | 2516.49 | 21/12/2021 | 0000000137707 | 008672 | 016936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016937 | 0000001 | 1274.00 | 21/12/2021 | 0000000137707 | 008672 | 016937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016938 | 0000001 | 1483.60 | 21/12/2021 | 0000000137707 | 008672 | 016938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016943 | 0000001 | 861.00 | 21/12/2021 | 0000000053880 | 008672 | 877535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016947 | 0000001 | 1219.97 | 21/12/2021 | 0000000137707 | 008672 | 016947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016950 | 0000001 | 1422.38 | 21/12/2021 | 0000000137707 | 008672 | 016950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016958 | 0000001 | 1660.00 | 21/12/2021 | 0000000137707 | 008672 | 016958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016959 | 0000001 | 1683.75 | 21/12/2021 | 0000000137707 | 008672 | 016959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016961 | 0000001 | 1335.00 | 21/12/2021 | 0000000137707 | 008672 | 016961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016967 | 0000001 | 5669.15 | 21/12/2021 | 0000006720050 | 000436 | 016967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016968 | 0000001 | 1350.00 | 21/12/2021 | 0000006720050 | 000436 | 016968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016969 | 0000001 | 2400.00 | 21/12/2021 | 0000006720050 | 000436 | 016969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016970 | 0000001 | 16913.88 | 21/12/2021 | 0000006720050 | 000436 | 016970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016887 | 0000001 | 2053.59 | 21/12/2021 | 0000000137707 | 008672 | 016887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016888 | 0000001 | 4550.00 | 21/12/2021 | 0000000137707 | 008672 | 016888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016890 | 0000001 | 3640.00 | 21/12/2021 | 0000000137707 | 008672 | 016890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016896 | 0000001 | 2100.00 | 21/12/2021 | 0000000137707 | 008672 | 016896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016903 | 0000001 | 3199.84 | 21/12/2021 | 0000000137707 | 008672 | 016903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016911 | 0000001 | 79489.55 | 21/12/2021 | 0000000053945 | 008672 | 016911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016919 | 0000001 | 3666.63 | 21/12/2021 | 0000000137707 | 008672 | 016919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000006 | 62.70 | 21/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000007 | 62.70 | 21/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016748 | 0000001 | 690.00 | 21/12/2021 | 0000000084239 | 008672 | 868918 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016749 | 0000001 | 510.00 | 21/12/2021 | 0000000084239 | 008672 | 868961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016750 | 0000001 | 998.00 | 21/12/2021 | 0000000084239 | 008672 | 868887 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016751 | 0000001 | 3360.00 | 21/12/2021 | 0000000246662 | 008672 | 016751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016752 | 0000001 | 4193.52 | 21/12/2021 | 0000000246662 | 008672 | 016752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015280 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015281 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015273 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015274 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015275 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015276 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015277 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015278 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015310 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015189 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015314 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015315 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015316 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015317 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015283 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015284 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015285 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015286 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015287 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015288 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015289 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015290 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015291 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015292 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015293 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015294 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015295 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015296 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015297 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015298 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015299 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015300 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015301 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015302 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015303 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015304 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015305 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015306 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015307 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015308 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015309 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 21772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015237 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015238 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015239 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015240 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015241 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015242 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015243 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015244 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015245 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015246 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015247 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015209 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015210 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015211 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015212 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015213 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015255 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015261 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015262 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015263 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015264 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015265 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015266 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015267 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015269 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015270 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015204 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015196 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015197 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015198 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015191 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015192 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015193 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015194 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015216 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015217 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015218 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015219 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015220 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015221 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015223 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015224 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015225 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015227 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015229 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015230 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015185 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015187 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015179 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015319 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015321 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015322 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015324 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015325 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015326 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015327 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015328 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015333 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015338 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015339 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015340 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015341 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015330 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015343 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015344 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015346 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015348 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015349 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015350 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015355 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015358 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015360 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015363 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015365 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015366 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015368 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015369 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015370 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015373 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015374 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 21209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015375 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015376 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015378 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015384 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015385 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015388 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015389 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015391 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015393 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015394 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015395 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015396 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015397 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015382 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015383 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 21027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015400 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015401 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015403 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015404 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015405 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015407 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015408 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015410 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015413 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015414 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015415 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015417 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015418 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 212022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015419 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015420 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015421 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015422 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015423 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015424 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015425 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015426 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015427 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015428 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015429 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015430 | 0000001 | 350.00 | 21/12/2021 | 0000000084239 | 008672 | 015430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015435 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015436 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015437 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015438 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015439 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015440 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015441 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015442 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015443 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015444 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015446 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015447 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015448 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015449 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015450 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015451 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015452 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015453 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 015453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015432 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015454 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 211960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015455 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015456 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015457 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015468 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015469 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015471 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015472 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015473 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015474 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015475 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015476 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015477 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015478 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015479 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015480 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015481 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015459 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015460 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015461 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015486 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015487 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015488 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015490 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015491 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015492 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015494 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015495 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015496 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015497 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015498 | 0000001 | 350.00 | 21/12/2021 | 0000000084239 | 008672 | 868572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015500 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015501 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015502 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015484 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015485 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015504 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015505 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015529 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015508 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015509 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015510 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015511 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015512 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015514 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015516 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015518 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015519 | 0000001 | 350.00 | 21/12/2021 | 0000000084239 | 008672 | 868573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015520 | 0000001 | 350.00 | 21/12/2021 | 0000000084239 | 008672 | 868571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015521 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015522 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015523 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015524 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015557 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 211971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015172 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015173 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015174 | 0000001 | 800.00 | 21/12/2021 | 0000000084239 | 008672 | 868945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015175 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015177 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016866 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016867 | 0000001 | 570.00 | 21/12/2021 | 0000000084239 | 008672 | 868903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016868 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 868912 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016869 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 868916 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016872 | 0000001 | 690.00 | 21/12/2021 | 0000000084239 | 008672 | 868881 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016873 | 0000001 | 690.00 | 21/12/2021 | 0000000084239 | 008672 | 868883 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016874 | 0000001 | 998.00 | 21/12/2021 | 0000000084239 | 008672 | 868897 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016875 | 0000001 | 998.00 | 21/12/2021 | 0000000084239 | 008672 | 868898 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016876 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016877 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016878 | 0000001 | 1500.00 | 21/12/2021 | 0000000084239 | 008672 | 868938 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016879 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016880 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016882 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016883 | 0000001 | 500.00 | 21/12/2021 | 0000000084239 | 008672 | 868278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016884 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016925 | 0000001 | 1000.00 | 21/12/2021 | 0000000084239 | 008672 | 868434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016927 | 0000001 | 54900.00 | 21/12/2021 | 0000000247030 | 008672 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016929 | 0000001 | 998.00 | 21/12/2021 | 0000000084239 | 008672 | 868904 | 49.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016932 | 0000001 | 54900.00 | 21/12/2021 | 0000000247030 | 008672 | 016932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016940 | 0000001 | 72056.89 | 21/12/2021 | 0000000246662 | 008672 | 016940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016941 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 868900 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016942 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 868906 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016944 | 0000001 | 300.00 | 21/12/2021 | 0000000084239 | 008672 | 868915 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016945 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016946 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016948 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016949 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016951 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016952 | 0000001 | 39725.00 | 21/12/2021 | 0000000247030 | 008672 | 016952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016953 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016954 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016955 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016956 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016957 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016960 | 0000001 | 2960.00 | 21/12/2021 | 0000000247030 | 008672 | 016960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016962 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016963 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016964 | 0000001 | 400.00 | 21/12/2021 | 0000000084239 | 008672 | 868606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016965 | 0000001 | 100.00 | 21/12/2021 | 0000000084239 | 008672 | 868454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016973 | 0000001 | 300.00 | 22/12/2021 | 0000000084239 | 008672 | 868907 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016974 | 0000001 | 300.00 | 22/12/2021 | 0000000084239 | 008672 | 868914 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016977 | 0000001 | 600.00 | 22/12/2021 | 0000000084239 | 008672 | 868939 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016985 | 0000001 | 2430.00 | 22/12/2021 | 0000000084239 | 008672 | 868925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016986 | 0000001 | 200.00 | 22/12/2021 | 0000000084239 | 008672 | 868238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016987 | 0000001 | 3240.00 | 22/12/2021 | 0000000084239 | 008672 | 868926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016992 | 0000001 | 2835.00 | 22/12/2021 | 0000000084239 | 008672 | 868927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016993 | 0000001 | 3240.00 | 22/12/2021 | 0000000084239 | 008672 | 868928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016994 | 0000001 | 2430.00 | 22/12/2021 | 0000000084239 | 008672 | 868929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017000 | 0000001 | 6200.00 | 22/12/2021 | 0000000084239 | 008672 | 868931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017001 | 0000001 | 2300.00 | 22/12/2021 | 0000000084239 | 008672 | 868930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017004 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017007 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017009 | 0000001 | 1715.30 | 22/12/2021 | 0000000246662 | 008672 | 017009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017010 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017011 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017012 | 0000001 | 1297.00 | 22/12/2021 | 0000000246662 | 008672 | 017012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017013 | 0000001 | 530.00 | 22/12/2021 | 0000000246662 | 008672 | 017013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017014 | 0000001 | 1500.00 | 22/12/2021 | 0000000246662 | 008672 | 017014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017015 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017016 | 0000001 | 380.00 | 22/12/2021 | 0000000246662 | 008672 | 017016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017017 | 0000001 | 750.00 | 22/12/2021 | 0000000246662 | 008672 | 017017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017018 | 0000001 | 1438.32 | 22/12/2021 | 0000000246662 | 008672 | 017018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017019 | 0000001 | 1287.76 | 22/12/2021 | 0000000246662 | 008672 | 017019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017020 | 0000001 | 2783.40 | 22/12/2021 | 0000000246662 | 008672 | 017020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017021 | 0000001 | 4908.72 | 22/12/2021 | 0000000246662 | 008672 | 017021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017022 | 0000001 | 4512.44 | 22/12/2021 | 0000000246662 | 008672 | 017022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017023 | 0000001 | 4306.76 | 22/12/2021 | 0000000246662 | 008672 | 017023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017024 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017025 | 0000001 | 156.18 | 22/12/2021 | 0000000084239 | 008672 | 017025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017026 | 0000001 | 6152.14 | 22/12/2021 | 0000000246662 | 008672 | 017026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017027 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017028 | 0000001 | 1238.85 | 22/12/2021 | 0000000246662 | 008672 | 017028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017029 | 0000001 | 580.78 | 22/12/2021 | 0000000246662 | 008672 | 017029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017030 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017031 | 0000001 | 527.50 | 22/12/2021 | 0000000246662 | 008672 | 017031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017032 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017033 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017034 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017035 | 0000001 | 5653.30 | 22/12/2021 | 0000000246662 | 008672 | 017035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017036 | 0000001 | 156.18 | 22/12/2021 | 0000000084239 | 008672 | 017036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017037 | 0000001 | 900.00 | 22/12/2021 | 0000000246662 | 008672 | 017037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017038 | 0000001 | 1500.00 | 22/12/2021 | 0000000246662 | 008672 | 017038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017039 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017040 | 0000001 | 195.23 | 22/12/2021 | 0000000084239 | 008672 | 017040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017041 | 0000001 | 1000.00 | 22/12/2021 | 0000000246662 | 008672 | 017041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017042 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017043 | 0000001 | 1700.00 | 22/12/2021 | 0000000246662 | 008672 | 017043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017044 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017045 | 0000001 | 11920.00 | 22/12/2021 | 0000000246662 | 008672 | 017045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017046 | 0000001 | 5960.00 | 22/12/2021 | 0000000246662 | 008672 | 017046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017047 | 0000001 | 130.16 | 22/12/2021 | 0000000053880 | 008672 | 017047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017058 | 0000001 | 234.78 | 22/12/2021 | 0000000084239 | 008672 | 017058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017059 | 0000001 | 312.38 | 22/12/2021 | 0000000084239 | 008672 | 017059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017060 | 0000001 | 234.78 | 22/12/2021 | 0000000084239 | 008672 | 017060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017062 | 0000001 | 16958.55 | 22/12/2021 | 0000000246662 | 008672 | 017062 | 2831.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017063 | 0000001 | 1500.00 | 22/12/2021 | 0000000084239 | 008672 | 017063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017064 | 0000001 | 82.35 | 22/12/2021 | 0000000084239 | 008672 | 017064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017065 | 0000001 | 82.35 | 22/12/2021 | 0000000084239 | 008672 | 017065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017066 | 0000001 | 5589.84 | 22/12/2021 | 0000000246662 | 008672 | 017066 | 1168.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000001 | 70.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000002 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000003 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000004 | 280.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000005 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000006 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000007 | 54.90 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000008 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000009 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017067 | 0000010 | 35.00 | 22/12/2021 | 0000000084239 | 008672 | 017067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017068 | 0000001 | 82.35 | 22/12/2021 | 0000000084239 | 008672 | 017068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017069 | 0000001 | 2570.00 | 22/12/2021 | 0000000084239 | 008672 | 869143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017070 | 0000001 | 870.00 | 22/12/2021 | 0000000084239 | 008672 | 869140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017071 | 0000001 | 870.00 | 22/12/2021 | 0000000084239 | 008672 | 869136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017072 | 0000001 | 870.00 | 22/12/2021 | 0000000084239 | 008672 | 869132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017073 | 0000001 | 870.00 | 22/12/2021 | 0000000084239 | 008672 | 869131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017074 | 0000001 | 102.54 | 22/12/2021 | 0000000246662 | 008672 | 017074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017075 | 0000001 | 870.00 | 22/12/2021 | 0000000084239 | 008672 | 869123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017076 | 0000001 | 1473.68 | 22/12/2021 | 0000000084239 | 008672 | 869117 | 73.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017078 | 0000001 | 31258.33 | 22/12/2021 | 0000000246662 | 008672 | 017078 | 5760.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017048 | 0000001 | 1811.73 | 22/12/2021 | 0000000246662 | 008672 | 017048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017049 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017050 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017051 | 0000001 | 104.13 | 22/12/2021 | 0000000084239 | 008672 | 017051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017052 | 0000001 | 25846.92 | 22/12/2021 | 0000000246662 | 008672 | 017052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017053 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017054 | 0000001 | 130.16 | 22/12/2021 | 0000000084239 | 008672 | 017054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017055 | 0000001 | 55313.52 | 22/12/2021 | 0000000246662 | 008672 | 017055 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017056 | 0000001 | 498.88 | 22/12/2021 | 0000000246662 | 008672 | 017056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017057 | 0000001 | 195.23 | 22/12/2021 | 0000000084239 | 008672 | 017057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015462 | 0000001 | 800.00 | 22/12/2021 | 0000000084239 | 008672 | 868201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015463 | 0000001 | 800.00 | 22/12/2021 | 0000000084239 | 008672 | 868197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015464 | 0000001 | 800.00 | 22/12/2021 | 0000000084239 | 008672 | 868424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015483 | 0000001 | 800.00 | 22/12/2021 | 0000000084239 | 008672 | 868348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015458 | 0000001 | 800.00 | 22/12/2021 | 0000000084239 | 008672 | 868199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015433 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015434 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015431 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015445 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 8687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015402 | 0000001 | 650.00 | 22/12/2021 | 0000000084239 | 008672 | 868224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015398 | 0000001 | 600.00 | 22/12/2021 | 0000000084239 | 008672 | 868226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015399 | 0000001 | 650.00 | 22/12/2021 | 0000000084239 | 008672 | 868225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015386 | 0000001 | 90.00 | 22/12/2021 | 0000000084239 | 008672 | 868739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015387 | 0000001 | 1000.00 | 22/12/2021 | 0000000084239 | 008672 | 868747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015380 | 0000001 | 500.00 | 22/12/2021 | 0000000084239 | 008672 | 868744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015381 | 0000001 | 960.00 | 22/12/2021 | 0000000084239 | 008672 | 868742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015377 | 0000001 | 500.00 | 22/12/2021 | 0000000084239 | 008672 | 868745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015371 | 0000001 | 250.00 | 22/12/2021 | 0000000084239 | 008672 | 868738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015372 | 0000001 | 200.00 | 22/12/2021 | 0000000084239 | 008672 | 868737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015367 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015364 | 0000001 | 100.00 | 22/12/2021 | 0000000084239 | 008672 | 211926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015361 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015362 | 0000001 | 250.00 | 22/12/2021 | 0000000084239 | 008672 | 868718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015359 | 0000001 | 48.00 | 22/12/2021 | 0000000084239 | 008672 | 868248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015353 | 0000001 | 286.00 | 22/12/2021 | 0000000084239 | 008672 | 868819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015354 | 0000001 | 350.00 | 22/12/2021 | 0000000084239 | 008672 | 868249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015331 | 0000001 | 507.46 | 22/12/2021 | 0000000084239 | 008672 | 868946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015337 | 0000001 | 950.00 | 22/12/2021 | 0000000084239 | 008672 | 868891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015342 | 0000001 | 350.00 | 22/12/2021 | 0000000084239 | 008672 | 868377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015334 | 0000001 | 200.00 | 22/12/2021 | 0000000084239 | 008672 | 868940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015335 | 0000001 | 700.00 | 22/12/2021 | 0000000084239 | 008672 | 868870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015323 | 0000001 | 950.00 | 22/12/2021 | 0000000084239 | 008672 | 868428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015231 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015232 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015233 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015234 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015235 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015236 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015228 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015205 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015206 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015208 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015200 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015201 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015202 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015271 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015272 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015256 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015257 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015258 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015259 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015260 | 0000001 | 400.00 | 22/12/2021 | 0000000084239 | 008672 | 868211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015313 | 0000001 | 850.00 | 22/12/2021 | 0000000084239 | 008672 | 868872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015311 | 0000001 | 250.00 | 22/12/2021 | 0000000084239 | 008672 | 868808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000008 | 10.45 | 22/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016982 | 0000001 | 39334.65 | 22/12/2021 | 0000000117226 | 008672 | 016982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016983 | 0000001 | 12776.77 | 22/12/2021 | 0000000137707 | 008672 | 016983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016984 | 0000001 | 116.35 | 22/12/2021 | 0000000137707 | 008672 | 016984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016989 | 0000001 | 37.26 | 22/12/2021 | 0000000053880 | 008672 | 016989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017008 | 0000001 | 2240.00 | 22/12/2021 | 0000006720050 | 000436 | 017008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0016988 | 0000001 | 40.64 | 22/12/2021 | 0000000053880 | 008672 | 016988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016975 | 0000001 | 11210.83 | 22/12/2021 | 0000000053880 | 008672 | 016975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016976 | 0000001 | 21657.35 | 22/12/2021 | 0000000053880 | 008672 | 016976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016978 | 0000001 | 209.91 | 22/12/2021 | 0000000053880 | 008672 | 016978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016979 | 0000001 | 15.95 | 22/12/2021 | 0000000053880 | 008672 | 016979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016980 | 0000001 | 4318.99 | 22/12/2021 | 0000000053880 | 008672 | 016980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016981 | 0000001 | 402.07 | 22/12/2021 | 0000000072435 | 008672 | 016981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016990 | 0000001 | 153.34 | 22/12/2021 | 0000000053880 | 008672 | 016990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016995 | 0000001 | 750.00 | 22/12/2021 | 0000000053880 | 008672 | 016995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016996 | 0000001 | 0.04 | 22/12/2021 | 0000000053902 | 008672 | 016996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016997 | 0000001 | 0.04 | 22/12/2021 | 0000000053902 | 008672 | 016997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016998 | 0000001 | 27653.18 | 22/12/2021 | 0000000053880 | 008672 | 016998 | 307.62 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016999 | 0000001 | 246.91 | 22/12/2021 | 0000000053880 | 008672 | 016999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017002 | 0000001 | 9914.10 | 22/12/2021 | 0000000053880 | 008672 | 017002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017003 | 0000001 | 81.51 | 22/12/2021 | 0000000053880 | 008672 | 017003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016032 | 0000002 | 24000.00 | 22/12/2021 | 0000000083585 | 008672 | 016032 | 6275.83 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016032 | 0000003 | 12000.00 | 22/12/2021 | 0000000053880 | 008672 | 016032 | 2975.83 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000005 | 5000.00 | 22/12/2021 | 0000000053880 | 008672 | 877102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017005 | 0000001 | 700.00 | 22/12/2021 | 0000000053880 | 008672 | 877466 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017006 | 0000001 | 1500.00 | 22/12/2021 | 0000000053880 | 008672 | 877246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017061 | 0000001 | 1000.00 | 22/12/2021 | 0000000053880 | 008672 | 877513 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017077 | 0000001 | 6860.00 | 22/12/2021 | 0000000053880 | 008672 | 017077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017098 | 0000001 | 5026.00 | 23/12/2021 | 0000000084239 | 008672 | 017098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017099 | 0000001 | 4475.00 | 23/12/2021 | 0000000053880 | 008672 | 017099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017105 | 0000001 | 3250.00 | 23/12/2021 | 0000000053880 | 008672 | 017105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017111 | 0000001 | 4375.00 | 23/12/2021 | 0000000053880 | 008672 | 017111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017130 | 0000001 | 15000.00 | 23/12/2021 | 0000000053880 | 008672 | 017130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017134 | 0000001 | 2497.00 | 23/12/2021 | 0000000053880 | 008672 | 017134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017170 | 0000001 | 6612.41 | 23/12/2021 | 0000000053880 | 008672 | 017170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017174 | 0000001 | 7125.25 | 23/12/2021 | 0000000053880 | 008672 | 017174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017198 | 0000001 | 2760.00 | 23/12/2021 | 0000000053880 | 008672 | 877638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017206 | 0000001 | 32100.00 | 23/12/2021 | 0000000053880 | 008672 | 877519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017206 | 0000002 | 20000.00 | 23/12/2021 | 0000000053880 | 008672 | 877518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017206 | 0000003 | 9000.00 | 23/12/2021 | 0000000053880 | 008672 | 877517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017215 | 0000001 | 3686.02 | 23/12/2021 | 0000000053880 | 008672 | 017215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017168 | 0000001 | 1952.55 | 23/12/2021 | 0000000053880 | 008672 | 017168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017211 | 0000001 | 15000.08 | 23/12/2021 | 0000000053880 | 008672 | 017211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016865 | 0000002 | 83.60 | 23/12/2021 | 0000000053880 | 008672 | 016865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017141 | 0000001 | 1695.50 | 23/12/2021 | 0000000053880 | 008672 | 017141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017149 | 0000001 | 457.47 | 23/12/2021 | 0000000053880 | 008672 | 017149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017159 | 0000001 | 212.76 | 23/12/2021 | 0000000053880 | 008672 | 017159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017161 | 0000001 | 806.80 | 23/12/2021 | 0000000053880 | 008672 | 017161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017169 | 0000001 | 1771.86 | 23/12/2021 | 0000000053880 | 008672 | 017169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017217 | 0000001 | 653.16 | 23/12/2021 | 0000000053880 | 008672 | 017217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017218 | 0000001 | 3931.55 | 23/12/2021 | 0000000053880 | 008672 | 017218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017223 | 0000001 | 17500.00 | 23/12/2021 | 0000000239410 | 008672 | 017223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017212 | 0000001 | 577.16 | 23/12/2021 | 0000000053880 | 008672 | 017212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017213 | 0000001 | 1473.84 | 23/12/2021 | 0000000053880 | 008672 | 017213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017096 | 0000001 | 54900.00 | 23/12/2021 | 0000000053880 | 008672 | 017096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017100 | 0000001 | 1000.00 | 23/12/2021 | 0000000268496 | 008672 | 017100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017102 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017104 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017107 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017109 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017110 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017112 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017114 | 0000001 | 3300.00 | 23/12/2021 | 0000000268496 | 008672 | 017114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017115 | 0000001 | 3300.00 | 23/12/2021 | 0000000268496 | 008672 | 017115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017116 | 0000001 | 1375.00 | 23/12/2021 | 0000000053880 | 008672 | 017116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017118 | 0000001 | 1375.00 | 23/12/2021 | 0000000053880 | 008672 | 017118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017120 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017121 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017122 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017124 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017125 | 0000001 | 660.40 | 23/12/2021 | 0000000053880 | 008672 | 017125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017126 | 0000001 | 1000.00 | 23/12/2021 | 0000000268496 | 008672 | 017126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017127 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017129 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017131 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017133 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017135 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017137 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017138 | 0000001 | 1000.00 | 23/12/2021 | 0000000268496 | 008672 | 017138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017139 | 0000001 | 6000.00 | 23/12/2021 | 0000000268496 | 008672 | 017139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017140 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017142 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017143 | 0000001 | 3000.00 | 23/12/2021 | 0000000268496 | 008672 | 017143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017144 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017145 | 0000001 | 6000.00 | 23/12/2021 | 0000000268496 | 008672 | 017145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017146 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017147 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017148 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017150 | 0000001 | 3300.00 | 23/12/2021 | 0000000268496 | 008672 | 017150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017151 | 0000001 | 239.72 | 23/12/2021 | 0000000053880 | 008672 | 017151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017152 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017160 | 0000001 | 100.70 | 23/12/2021 | 0000000053880 | 008672 | 017160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017163 | 0000001 | 199.77 | 23/12/2021 | 0000000053880 | 008672 | 017163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017175 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017176 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017177 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017178 | 0000001 | 2500.00 | 23/12/2021 | 0000000268496 | 008672 | 017178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017179 | 0000001 | 3000.00 | 23/12/2021 | 0000000268496 | 008672 | 017179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017180 | 0000001 | 6000.00 | 23/12/2021 | 0000000268496 | 008672 | 017180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017184 | 0000001 | 500.00 | 23/12/2021 | 0000000268496 | 008672 | 017184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017185 | 0000001 | 3000.00 | 23/12/2021 | 0000000268496 | 008672 | 017185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017187 | 0000001 | 1000.00 | 23/12/2021 | 0000000268496 | 008672 | 017187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017190 | 0000001 | 1500.00 | 23/12/2021 | 0000000268496 | 008672 | 017190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017192 | 0000001 | 1150.00 | 23/12/2021 | 0000000053880 | 008672 | 017192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017193 | 0000001 | 1150.00 | 23/12/2021 | 0000000053880 | 008672 | 017193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017194 | 0000001 | 420.00 | 23/12/2021 | 0000000053880 | 008672 | 877696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017195 | 0000001 | 3000.00 | 23/12/2021 | 0000000053880 | 008672 | 877733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017196 | 0000001 | 800.00 | 23/12/2021 | 0000000053880 | 008672 | 877731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017197 | 0000001 | 3526.32 | 23/12/2021 | 0000000053880 | 008672 | 877637 | 176.32 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017229 | 0000001 | 2100.00 | 23/12/2021 | 0000000117226 | 008672 | 017229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017233 | 0000001 | 2356.00 | 23/12/2021 | 0000000117226 | 008672 | 017233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017238 | 0000001 | 1800.00 | 23/12/2021 | 0000000117226 | 008672 | 017238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004821 | 0000001 | 5328.20 | 23/12/2021 | 0000000246662 | 008672 | 004821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016535 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016536 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016537 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016538 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016539 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016540 | 0000001 | 5000.00 | 23/12/2021 | 0000000246662 | 008672 | 016540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017082 | 0000001 | 1600.00 | 23/12/2021 | 0000000084239 | 008672 | 869191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017083 | 0000001 | 1578.95 | 23/12/2021 | 0000000084239 | 008672 | 869172 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017084 | 0000001 | 1578.95 | 23/12/2021 | 0000000084239 | 008672 | 869173 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017085 | 0000001 | 360.00 | 23/12/2021 | 0000000084239 | 008672 | 869169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017086 | 0000001 | 1000.00 | 23/12/2021 | 0000000084239 | 008672 | 869168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017087 | 0000001 | 870.00 | 23/12/2021 | 0000000084239 | 008672 | 869130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017088 | 0000001 | 870.00 | 23/12/2021 | 0000000084239 | 008672 | 869121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017089 | 0000001 | 400.00 | 23/12/2021 | 0000000246662 | 008672 | 017089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017090 | 0000001 | 788.04 | 23/12/2021 | 0000000246662 | 008672 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017091 | 0000001 | 768.00 | 23/12/2021 | 0000000246662 | 008672 | 017091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017092 | 0000001 | 800.00 | 23/12/2021 | 0000000246662 | 008672 | 017092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017093 | 0000001 | 1650.00 | 23/12/2021 | 0000000246662 | 008672 | 017093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017094 | 0000001 | 1200.00 | 23/12/2021 | 0000000246662 | 008672 | 017094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017095 | 0000001 | 1300.00 | 23/12/2021 | 0000000246662 | 008672 | 017095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017097 | 0000001 | 8800.00 | 23/12/2021 | 0000000246662 | 008672 | 017097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017101 | 0000001 | 1500.00 | 23/12/2021 | 0000000246662 | 008672 | 017101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017103 | 0000001 | 880.00 | 23/12/2021 | 0000000246662 | 008672 | 017103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017106 | 0000001 | 1820.00 | 23/12/2021 | 0000000246662 | 008672 | 017106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017108 | 0000001 | 1300.00 | 23/12/2021 | 0000000246662 | 008672 | 017108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017113 | 0000001 | 1216.56 | 23/12/2021 | 0000000246662 | 008672 | 017113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017117 | 0000001 | 3919.60 | 23/12/2021 | 0000000246662 | 008672 | 017117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017119 | 0000001 | 3919.60 | 23/12/2021 | 0000000246662 | 008672 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017123 | 0000001 | 3919.60 | 23/12/2021 | 0000000246662 | 008672 | 017123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017128 | 0000001 | 230.00 | 23/12/2021 | 0000000246662 | 008672 | 017128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017132 | 0000001 | 1100.00 | 23/12/2021 | 0000000246662 | 008672 | 017132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017136 | 0000001 | 16000.00 | 23/12/2021 | 0000000246662 | 008672 | 017136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017153 | 0000001 | 2361.08 | 23/12/2021 | 0000000246662 | 008672 | 017153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017154 | 0000001 | 2028.92 | 23/12/2021 | 0000000246662 | 008672 | 017154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017155 | 0000001 | 1917.39 | 23/12/2021 | 0000000246662 | 008672 | 017155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017156 | 0000001 | 472.76 | 23/12/2021 | 0000000246662 | 008672 | 017156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017157 | 0000001 | 884.99 | 23/12/2021 | 0000000246662 | 008672 | 017157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017158 | 0000001 | 522.84 | 23/12/2021 | 0000000246662 | 008672 | 017158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017162 | 0000001 | 547.10 | 23/12/2021 | 0000000246662 | 008672 | 017162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017164 | 0000001 | 698.26 | 23/12/2021 | 0000000246662 | 008672 | 017164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017165 | 0000001 | 687.69 | 23/12/2021 | 0000000246662 | 008672 | 017165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017166 | 0000001 | 897.86 | 23/12/2021 | 0000000246662 | 008672 | 017166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017167 | 0000001 | 487.90 | 23/12/2021 | 0000000246662 | 008672 | 017167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017171 | 0000001 | 995.20 | 23/12/2021 | 0000000246662 | 008672 | 017171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017172 | 0000001 | 671.10 | 23/12/2021 | 0000000246662 | 008672 | 017172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017173 | 0000001 | 468.16 | 23/12/2021 | 0000000246662 | 008672 | 017173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017181 | 0000001 | 597.21 | 23/12/2021 | 0000000246662 | 008672 | 017181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017182 | 0000001 | 629.93 | 23/12/2021 | 0000000246662 | 008672 | 017182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017183 | 0000001 | 287.27 | 23/12/2021 | 0000000246662 | 008672 | 017183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017186 | 0000001 | 949.86 | 23/12/2021 | 0000000246662 | 008672 | 017186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017188 | 0000001 | 1224.77 | 23/12/2021 | 0000000246662 | 008672 | 017188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017189 | 0000001 | 708.51 | 23/12/2021 | 0000000246662 | 008672 | 017189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017191 | 0000001 | 6665.80 | 23/12/2021 | 0000000246662 | 008672 | 017191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017199 | 0000001 | 38655.71 | 23/12/2021 | 0000000246662 | 008672 | 017199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017200 | 0000001 | 1029.33 | 23/12/2021 | 0000000246662 | 008672 | 017200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017201 | 0000001 | 1317.94 | 23/12/2021 | 0000000246662 | 008672 | 017201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017202 | 0000001 | 3548.30 | 23/12/2021 | 0000000246662 | 008672 | 017202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017203 | 0000001 | 3548.30 | 23/12/2021 | 0000000246662 | 008672 | 017203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017204 | 0000001 | 263.43 | 23/12/2021 | 0000000246662 | 008672 | 017204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017205 | 0000001 | 16060.86 | 23/12/2021 | 0000000246662 | 008672 | 017205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017207 | 0000001 | 9516.66 | 23/12/2021 | 0000000246662 | 008672 | 017207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017208 | 0000001 | 5401.93 | 23/12/2021 | 0000000246662 | 008672 | 017208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017209 | 0000001 | 2039.37 | 23/12/2021 | 0000000246662 | 008672 | 017209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017210 | 0000001 | 709.93 | 23/12/2021 | 0000000246662 | 008672 | 017210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017214 | 0000001 | 3007.80 | 23/12/2021 | 0000000246662 | 008672 | 017214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017216 | 0000001 | 7250.10 | 23/12/2021 | 0000000246662 | 008672 | 017216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017219 | 0000001 | 4713.50 | 23/12/2021 | 0000000246662 | 008672 | 017219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017220 | 0000001 | 3732.50 | 23/12/2021 | 0000000246662 | 008672 | 017220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017221 | 0000001 | 6380.90 | 23/12/2021 | 0000000246662 | 008672 | 017221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017222 | 0000001 | 6839.40 | 23/12/2021 | 0000000246662 | 008672 | 017222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017224 | 0000001 | 9357.50 | 23/12/2021 | 0000000246662 | 008672 | 017224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017225 | 0000001 | 10500.00 | 23/12/2021 | 0000000246662 | 008672 | 017225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017226 | 0000001 | 7513.30 | 23/12/2021 | 0000000246662 | 008672 | 017226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017227 | 0000001 | 6650.00 | 23/12/2021 | 0000000246662 | 008672 | 017227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017228 | 0000001 | 1375.00 | 23/12/2021 | 0000000246662 | 008672 | 017228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017230 | 0000001 | 1375.00 | 23/12/2021 | 0000000246662 | 008672 | 017230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017231 | 0000001 | 3125.00 | 23/12/2021 | 0000000246662 | 008672 | 017231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017232 | 0000001 | 3125.00 | 23/12/2021 | 0000000246662 | 008672 | 017232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017234 | 0000001 | 1875.00 | 23/12/2021 | 0000000246662 | 008672 | 017234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017235 | 0000001 | 1250.00 | 23/12/2021 | 0000000246662 | 008672 | 017235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017079 | 0000001 | 870.00 | 23/12/2021 | 0000000084239 | 008672 | 869138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017080 | 0000001 | 750.00 | 23/12/2021 | 0000000084239 | 008672 | 017080 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017081 | 0000001 | 870.00 | 23/12/2021 | 0000000084239 | 008672 | 017081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017236 | 0000001 | 500.00 | 24/12/2021 | 0000000084239 | 008672 | 869177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017237 | 0000001 | 870.00 | 24/12/2021 | 0000000084239 | 008672 | 869139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0003817 | 0000001 | 2880.00 | 24/12/2021 | 0000000053880 | 008672 | 877579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017239 | 0000001 | 30956.94 | 24/12/2021 | 0000000083585 | 008672 | 017239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017261 | 0000001 | 364.52 | 27/12/2021 | 0000000053880 | 008672 | 017261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017288 | 0000001 | 41846.82 | 27/12/2021 | 0000000083585 | 008672 | 017288 | 7406.50 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017490 | 0000001 | 2960.00 | 27/12/2021 | 0000000053880 | 008672 | 017490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017619 | 0000001 | 85.76 | 27/12/2021 | 0000000072435 | 008672 | 017619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016865 | 0000003 | 41.80 | 27/12/2021 | 0000000053880 | 008672 | 016865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017256 | 0000001 | 139.16 | 27/12/2021 | 0000000053880 | 008672 | 017256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017269 | 0000001 | 8245.00 | 27/12/2021 | 0000000053880 | 008672 | 017269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017270 | 0000001 | 8245.00 | 27/12/2021 | 0000000053880 | 008672 | 017270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017271 | 0000001 | 8245.00 | 27/12/2021 | 0000000053880 | 008672 | 017271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017273 | 0000001 | 8245.00 | 27/12/2021 | 0000000053880 | 008672 | 017273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000192 | 12.00 | 27/12/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000294 | 0000012 | 1000.00 | 27/12/2021 | 0000000083585 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0000295 | 0000014 | 1046.00 | 27/12/2021 | 0000000083585 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017242 | 0000001 | 6000.00 | 27/12/2021 | 0000000053880 | 008672 | 877541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017242 | 0000002 | 5861.63 | 27/12/2021 | 0000000053880 | 008672 | 877542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017244 | 0000001 | 5070.00 | 27/12/2021 | 0000000053880 | 008672 | 877544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017244 | 0000002 | 5000.00 | 27/12/2021 | 0000000053880 | 008672 | 877543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017245 | 0000001 | 950.00 | 27/12/2021 | 0000000053880 | 008672 | 877455 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017246 | 0000001 | 1000.00 | 27/12/2021 | 0000000053880 | 008672 | 877646 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017252 | 0000001 | 88.78 | 27/12/2021 | 0000000053880 | 008672 | 017252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017257 | 0000001 | 360.00 | 27/12/2021 | 0000000053880 | 008672 | 017257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017259 | 0000001 | 88.78 | 27/12/2021 | 0000000053880 | 008672 | 017259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017268 | 0000001 | 2500.00 | 27/12/2021 | 0000000053880 | 008672 | 877451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017280 | 0000001 | 1500.00 | 27/12/2021 | 0000000053880 | 008672 | 877245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017281 | 0000001 | 700.00 | 27/12/2021 | 0000000053880 | 008672 | 877459 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017494 | 0000001 | 4000.00 | 27/12/2021 | 0000000053880 | 008672 | 877547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017494 | 0000002 | 5982.49 | 27/12/2021 | 0000000053880 | 008672 | 877550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017494 | 0000003 | 4000.00 | 27/12/2021 | 0000000053880 | 008672 | 877551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017536 | 0000001 | 1000.00 | 27/12/2021 | 0000000053880 | 008672 | 877243 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017537 | 0000001 | 700.00 | 27/12/2021 | 0000000053880 | 008672 | 877470 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016552 | 0000001 | 2625.00 | 27/12/2021 | 0000000053880 | 008672 | 877480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016477 | 0000001 | 690.00 | 27/12/2021 | 0000000053880 | 008672 | 877431 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016059 | 0000002 | 650.00 | 27/12/2021 | 0000000053880 | 008672 | 877217 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016840 | 0000006 | 5764.17 | 27/12/2021 | 0000000053880 | 008672 | 877557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0016803 | 0000002 | 700.00 | 27/12/2021 | 0000000053880 | 008672 | 877473 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000008 | 5000.00 | 27/12/2021 | 0000000053880 | 008672 | 877498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0014175 | 0000009 | 5000.00 | 27/12/2021 | 0000000053880 | 008672 | 877497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017247 | 0000001 | 290.19 | 27/12/2021 | 0000000083585 | 008672 | 017247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017248 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017250 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017251 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017253 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017254 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017255 | 0000001 | 155.00 | 27/12/2021 | 0000000083585 | 008672 | 017255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017260 | 0000001 | 82.35 | 27/12/2021 | 0000000053880 | 008672 | 017260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017266 | 0000001 | 3263.90 | 27/12/2021 | 0000000053880 | 008672 | 877636 | 263.90 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017267 | 0000001 | 1000.00 | 27/12/2021 | 0000000053880 | 008672 | 877540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017283 | 0000001 | 54900.00 | 27/12/2021 | 0000000137707 | 008672 | 017283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017284 | 0000001 | 3590.00 | 27/12/2021 | 0000006720050 | 000436 | 017284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017285 | 0000001 | 54900.00 | 27/12/2021 | 0000000137707 | 008672 | 017285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017287 | 0000001 | 947.00 | 27/12/2021 | 0000006720050 | 000436 | 017287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017290 | 0000001 | 13148.00 | 27/12/2021 | 0000006720050 | 000436 | 017290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017306 | 0000001 | 35242.56 | 27/12/2021 | 0000000137707 | 008672 | 017306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017326 | 0000001 | 69993.27 | 27/12/2021 | 0000000137707 | 008672 | 017326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000009 | 31.35 | 27/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000010 | 31.35 | 27/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017240 | 0000001 | 870.00 | 27/12/2021 | 0000000084239 | 008672 | 869137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017241 | 0000001 | 51.27 | 27/12/2021 | 0000000246662 | 008672 | 017241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017243 | 0000001 | 17608.05 | 27/12/2021 | 0000000246662 | 008672 | 017243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017249 | 0000001 | 17709.73 | 27/12/2021 | 0000000246662 | 008672 | 017249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017258 | 0000001 | 690.00 | 27/12/2021 | 0000000084239 | 008672 | 868913 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017262 | 0000001 | 101750.00 | 27/12/2021 | 0000000246662 | 008672 | 017262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017263 | 0000001 | 65000.00 | 27/12/2021 | 0000000246662 | 008672 | 017263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017263 | 0000002 | 65000.00 | 27/12/2021 | 0000000246662 | 008672 | 017263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017264 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 868901 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017265 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 868902 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017272 | 0000001 | 10031.68 | 27/12/2021 | 0000000246662 | 008672 | 017272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017274 | 0000001 | 1092.00 | 27/12/2021 | 0000000246662 | 008672 | 017274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017275 | 0000001 | 39541.16 | 27/12/2021 | 0000000246662 | 008672 | 017275 | 8086.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017276 | 0000001 | 1500.00 | 27/12/2021 | 0000000246662 | 008672 | 017276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017277 | 0000001 | 358.89 | 27/12/2021 | 0000000246662 | 008672 | 017277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017278 | 0000001 | 864.00 | 27/12/2021 | 0000000246662 | 008672 | 017278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017279 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 868908 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017282 | 0000001 | 85.13 | 27/12/2021 | 0000000084239 | 008672 | 017282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017286 | 0000001 | 576.40 | 27/12/2021 | 0000000084239 | 008672 | 017286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017289 | 0000001 | 10031.68 | 27/12/2021 | 0000000246662 | 008672 | 017289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017291 | 0000001 | 3000.00 | 27/12/2021 | 0000000246662 | 008672 | 017291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017292 | 0000001 | 3000.00 | 27/12/2021 | 0000000246662 | 008672 | 017292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017293 | 0000001 | 870.00 | 27/12/2021 | 0000000084239 | 008672 | 869129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017294 | 0000001 | 20000.00 | 27/12/2021 | 0000000246662 | 008672 | 017294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017295 | 0000001 | 3000.00 | 27/12/2021 | 0000000246662 | 008672 | 017295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017296 | 0000001 | 6439.55 | 27/12/2021 | 0000000246662 | 008672 | 017296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017297 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017298 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 868910 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017299 | 0000001 | 870.00 | 27/12/2021 | 0000000084239 | 008672 | 869119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017300 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017301 | 0000001 | 1270.00 | 27/12/2021 | 0000000084239 | 008672 | 869126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017302 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017303 | 0000001 | 870.00 | 27/12/2021 | 0000000084239 | 008672 | 869128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017304 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017305 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017307 | 0000001 | 1443.16 | 27/12/2021 | 0000000246662 | 008672 | 017307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017308 | 0000001 | 240.20 | 27/12/2021 | 0000000246662 | 008672 | 017308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017309 | 0000001 | 1443.16 | 27/12/2021 | 0000000246662 | 008672 | 017309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017310 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017311 | 0000001 | 155.55 | 27/12/2021 | 0000000246662 | 008672 | 017311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017312 | 0000001 | 111.86 | 27/12/2021 | 0000000246662 | 008672 | 017312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017313 | 0000001 | 181.19 | 27/12/2021 | 0000000246662 | 008672 | 017313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017314 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017315 | 0000001 | 1761.97 | 27/12/2021 | 0000000246662 | 008672 | 017315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017316 | 0000001 | 1761.97 | 27/12/2021 | 0000000246662 | 008672 | 017316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017317 | 0000001 | 1761.97 | 27/12/2021 | 0000000246662 | 008672 | 017317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017318 | 0000001 | 1761.97 | 27/12/2021 | 0000000246662 | 008672 | 017318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017319 | 0000001 | 1729.44 | 27/12/2021 | 0000000246662 | 008672 | 017319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017320 | 0000001 | 1104.92 | 27/12/2021 | 0000000246662 | 008672 | 017320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017321 | 0000001 | 1861.55 | 27/12/2021 | 0000000246662 | 008672 | 017321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017322 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017323 | 0000001 | 1861.55 | 27/12/2021 | 0000000246662 | 008672 | 017323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017324 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017325 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016511 | 0000001 | 100.00 | 27/12/2021 | 0000000246662 | 008672 | 016511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015589 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015590 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016269 | 0000001 | 94.00 | 27/12/2021 | 0000000084239 | 008672 | 868873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015611 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015613 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015614 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015615 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015617 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 015617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015618 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015620 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015623 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015626 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015585 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015586 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015592 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015593 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015594 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015596 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015602 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017349 | 0000001 | 1985.72 | 27/12/2021 | 0000000246662 | 008672 | 017349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017350 | 0000001 | 1985.72 | 27/12/2021 | 0000000246662 | 008672 | 017350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017351 | 0000001 | 201.34 | 27/12/2021 | 0000000246662 | 008672 | 017351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017352 | 0000001 | 117.65 | 27/12/2021 | 0000000246662 | 008672 | 017352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017353 | 0000001 | 2132.84 | 27/12/2021 | 0000000246662 | 008672 | 017353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017355 | 0000001 | 129.36 | 27/12/2021 | 0000000246662 | 008672 | 017355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017358 | 0000001 | 2132.84 | 27/12/2021 | 0000000246662 | 008672 | 017358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017359 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017362 | 0000001 | 1912.21 | 27/12/2021 | 0000000246662 | 008672 | 017362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017363 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017364 | 0000001 | 121.29 | 27/12/2021 | 0000000246662 | 008672 | 017364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017365 | 0000001 | 115.26 | 27/12/2021 | 0000000246662 | 008672 | 017365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017366 | 0000001 | 1418.00 | 27/12/2021 | 0000000246662 | 008672 | 017366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017367 | 0000001 | 130.84 | 27/12/2021 | 0000000246662 | 008672 | 017367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017368 | 0000001 | 130.20 | 27/12/2021 | 0000000246662 | 008672 | 017368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017369 | 0000001 | 63.54 | 27/12/2021 | 0000000246662 | 008672 | 017369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017370 | 0000001 | 943.07 | 27/12/2021 | 0000000246662 | 008672 | 017370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017371 | 0000001 | 818.89 | 27/12/2021 | 0000000246662 | 008672 | 017371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017372 | 0000001 | 818.89 | 27/12/2021 | 0000000246662 | 008672 | 017372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017373 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017375 | 0000001 | 943.07 | 27/12/2021 | 0000000246662 | 008672 | 017375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017376 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017377 | 0000001 | 818.89 | 27/12/2021 | 0000000246662 | 008672 | 017377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017379 | 0000001 | 943.07 | 27/12/2021 | 0000000246662 | 008672 | 017379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017380 | 0000001 | 1438.14 | 27/12/2021 | 0000000246662 | 008672 | 017380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017381 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017382 | 0000001 | 1438.14 | 27/12/2021 | 0000000246662 | 008672 | 017382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017384 | 0000001 | 163.65 | 27/12/2021 | 0000000246662 | 008672 | 017384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017385 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017386 | 0000001 | 1985.72 | 27/12/2021 | 0000000246662 | 008672 | 017386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017387 | 0000001 | 155.55 | 27/12/2021 | 0000000246662 | 008672 | 017387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017388 | 0000001 | 181.19 | 27/12/2021 | 0000000246662 | 008672 | 017388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017389 | 0000001 | 2132.84 | 27/12/2021 | 0000000246662 | 008672 | 017389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017391 | 0000001 | 201.34 | 27/12/2021 | 0000000246662 | 008672 | 017391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017392 | 0000001 | 181.19 | 27/12/2021 | 0000000246662 | 008672 | 017392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017393 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017394 | 0000001 | 159.50 | 27/12/2021 | 0000000246662 | 008672 | 017394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017395 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017396 | 0000001 | 111.86 | 27/12/2021 | 0000000246662 | 008672 | 017396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017397 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017398 | 0000001 | 163.65 | 27/12/2021 | 0000000246662 | 008672 | 017398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017399 | 0000001 | 1657.84 | 27/12/2021 | 0000000246662 | 008672 | 017399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017400 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017401 | 0000001 | 201.34 | 27/12/2021 | 0000000246662 | 008672 | 017401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017402 | 0000001 | 1765.04 | 27/12/2021 | 0000000246662 | 008672 | 017402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017404 | 0000001 | 181.19 | 27/12/2021 | 0000000246662 | 008672 | 017404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017405 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017406 | 0000001 | 1438.14 | 27/12/2021 | 0000000246662 | 008672 | 017406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017407 | 0000001 | 181.19 | 27/12/2021 | 0000000246662 | 008672 | 017407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017408 | 0000001 | 201.34 | 27/12/2021 | 0000000246662 | 008672 | 017408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017409 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017410 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017411 | 0000001 | 159.50 | 27/12/2021 | 0000000246662 | 008672 | 017411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017412 | 0000001 | 706.08 | 27/12/2021 | 0000000246662 | 008672 | 017412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017414 | 0000001 | 706.08 | 27/12/2021 | 0000000246662 | 008672 | 017414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017415 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017416 | 0000001 | 458.94 | 27/12/2021 | 0000000246662 | 008672 | 017416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017417 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017418 | 0000001 | 103.85 | 27/12/2021 | 0000000246662 | 008672 | 017418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017420 | 0000001 | 6000.00 | 27/12/2021 | 0000000246662 | 008672 | 017420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017421 | 0000001 | 900.75 | 27/12/2021 | 0000000246662 | 008672 | 017421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017423 | 0000001 | 6000.00 | 27/12/2021 | 0000000246662 | 008672 | 017423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017424 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017425 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017426 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017427 | 0000001 | 3500.00 | 27/12/2021 | 0000000246662 | 008672 | 017427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017428 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017429 | 0000001 | 3500.00 | 27/12/2021 | 0000000246662 | 008672 | 017429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017430 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017431 | 0000001 | 489.53 | 27/12/2021 | 0000000246662 | 008672 | 017431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017432 | 0000001 | 293.71 | 27/12/2021 | 0000000246662 | 008672 | 017432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017433 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017434 | 0000001 | 3500.00 | 27/12/2021 | 0000000246662 | 008672 | 017434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017435 | 0000001 | 972.81 | 27/12/2021 | 0000000246662 | 008672 | 017435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017436 | 0000001 | 489.53 | 27/12/2021 | 0000000246662 | 008672 | 017436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017437 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017438 | 0000001 | 489.53 | 27/12/2021 | 0000000246662 | 008672 | 017438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017439 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017440 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017441 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017442 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017443 | 0000001 | 412.50 | 27/12/2021 | 0000000246662 | 008672 | 017443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017444 | 0000001 | 3000.00 | 27/12/2021 | 0000000246662 | 008672 | 017444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017445 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017446 | 0000001 | 412.50 | 27/12/2021 | 0000000246662 | 008672 | 017446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017447 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017448 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017449 | 0000001 | 12000.00 | 27/12/2021 | 0000000246662 | 008672 | 017449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017450 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017451 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017452 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017453 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017454 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017455 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017456 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017457 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017458 | 0000001 | 759.00 | 27/12/2021 | 0000000246662 | 008672 | 017458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017459 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017460 | 0000001 | 118.80 | 27/12/2021 | 0000000246662 | 008672 | 017460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017461 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017462 | 0000001 | 118.80 | 27/12/2021 | 0000000246662 | 008672 | 017462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017463 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017464 | 0000001 | 118.80 | 27/12/2021 | 0000000246662 | 008672 | 017464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017465 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017466 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017467 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017468 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017469 | 0000001 | 4000.00 | 27/12/2021 | 0000000246662 | 008672 | 017469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017470 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017471 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017472 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017473 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017474 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017475 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017476 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017477 | 0000001 | 2500.00 | 27/12/2021 | 0000000246662 | 008672 | 017477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017478 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017479 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017480 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017481 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017482 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017483 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017484 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017485 | 0000001 | 150.00 | 27/12/2021 | 0000000246662 | 008672 | 017485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017486 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017487 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017488 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017489 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017491 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017492 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017493 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017495 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017496 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017497 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017498 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017499 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017500 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017501 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017502 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017503 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017504 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017505 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017506 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017507 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017508 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017509 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017510 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017511 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017512 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017513 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017514 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017515 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017516 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017517 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017518 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017519 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017520 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017521 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017522 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017523 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017524 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017525 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017526 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017527 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017528 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017529 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017530 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017531 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017532 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017533 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017534 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017535 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017538 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017539 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017540 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017541 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017542 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017543 | 0000001 | 400.00 | 27/12/2021 | 0000000084239 | 008672 | 211864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017544 | 0000001 | 400.00 | 27/12/2021 | 0000000084239 | 008672 | 869149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017545 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017546 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017547 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017548 | 0000001 | 498.00 | 27/12/2021 | 0000000084239 | 008672 | 869148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017549 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017550 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 869152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017551 | 0000001 | 1000.00 | 27/12/2021 | 0000000084239 | 008672 | 869147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017552 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017553 | 0000001 | 1100.00 | 27/12/2021 | 0000000084239 | 008672 | 869163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017554 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017555 | 0000001 | 1100.00 | 27/12/2021 | 0000000084239 | 008672 | 869165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017556 | 0000001 | 1100.00 | 27/12/2021 | 0000000084239 | 008672 | 869164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017557 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017558 | 0000001 | 500.00 | 27/12/2021 | 0000000084239 | 008672 | 869166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017559 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017560 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 869156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017561 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017562 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017563 | 0000001 | 320.00 | 27/12/2021 | 0000000084239 | 008672 | 869155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017564 | 0000001 | 500.00 | 27/12/2021 | 0000000084239 | 008672 | 869159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017565 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017566 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017567 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017568 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017569 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017570 | 0000001 | 600.00 | 27/12/2021 | 0000000084239 | 008672 | 869160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017571 | 0000001 | 750.00 | 27/12/2021 | 0000000084239 | 008672 | 869175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017572 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017573 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017574 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017575 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017576 | 0000001 | 500.00 | 27/12/2021 | 0000000084239 | 008672 | 869181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017577 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017578 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 869171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017579 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017580 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017581 | 0000001 | 380.00 | 27/12/2021 | 0000000084239 | 008672 | 869179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017582 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017583 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017584 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017585 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017586 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017587 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017588 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017589 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017590 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017591 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017592 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017593 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017594 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017595 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017596 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017597 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017598 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017599 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017600 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017601 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017602 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017603 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017604 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017605 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017606 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017607 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017608 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017609 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017610 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017611 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017612 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017613 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017614 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017615 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017616 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017617 | 0000001 | 300.00 | 27/12/2021 | 0000000084239 | 008672 | 869146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017618 | 0000001 | 178.00 | 27/12/2021 | 0000000084239 | 008672 | 868261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015309 | 0000002 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015249 | 0000001 | 2430.00 | 27/12/2021 | 0000000278114 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015250 | 0000001 | 2835.00 | 27/12/2021 | 0000000278114 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015251 | 0000001 | 2835.00 | 27/12/2021 | 0000000278114 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015252 | 0000001 | 2430.00 | 27/12/2021 | 0000000278114 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015253 | 0000001 | 3240.00 | 27/12/2021 | 0000000278114 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015254 | 0000001 | 3240.00 | 27/12/2021 | 0000000278114 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015341 | 0000002 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015374 | 0000002 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015383 | 0000002 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 212027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015489 | 0000001 | 945.00 | 27/12/2021 | 0000000278114 | 008672 | 015489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015558 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015563 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015564 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015582 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015566 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015567 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015568 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015569 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015570 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015571 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015572 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015573 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015574 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 868456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015575 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015533 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015534 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015535 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015536 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015537 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015538 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015539 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015540 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015541 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015542 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015543 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015544 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015545 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015546 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015547 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015548 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015549 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015506 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015485 | 0000002 | 400.00 | 27/12/2021 | 0000000084239 | 008672 | 868353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015503 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015499 | 0000001 | 29429.90 | 27/12/2021 | 0000000278114 | 008672 | 015499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015493 | 0000001 | 7975.31 | 27/12/2021 | 0000000278114 | 008672 | 015493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015768 | 0000001 | 6815.08 | 27/12/2021 | 0000000278114 | 008672 | 015768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015769 | 0000001 | 6523.72 | 27/12/2021 | 0000000278114 | 008672 | 015769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013883 | 0000003 | 52.25 | 27/12/2021 | 0000000278114 | 008672 | 013883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016763 | 0000002 | 651.00 | 27/12/2021 | 0000000084239 | 008672 | 016763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017329 | 0000001 | 2069.80 | 27/12/2021 | 0000000278114 | 008672 | 017329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017330 | 0000001 | 4126.00 | 27/12/2021 | 0000000278114 | 008672 | 017330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017331 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017332 | 0000001 | 4951.20 | 27/12/2021 | 0000000278114 | 008672 | 017332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017333 | 0000001 | 5570.10 | 27/12/2021 | 0000000278114 | 008672 | 017333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017334 | 0000001 | 4726.50 | 27/12/2021 | 0000000278114 | 008672 | 017334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017335 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017336 | 0000001 | 1266.52 | 27/12/2021 | 0000000246662 | 008672 | 017336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017337 | 0000001 | 1266.52 | 27/12/2021 | 0000000246662 | 008672 | 017337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017338 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017339 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017340 | 0000001 | 1266.52 | 27/12/2021 | 0000000246662 | 008672 | 017340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017342 | 0000001 | 100.00 | 27/12/2021 | 0000000084239 | 008672 | 211849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017343 | 0000001 | 1660.92 | 27/12/2021 | 0000000246662 | 008672 | 017343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017345 | 0000001 | 1850.84 | 27/12/2021 | 0000000246662 | 008672 | 017345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017347 | 0000001 | 1725.76 | 27/12/2021 | 0000000246662 | 008672 | 017347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017057 | 0000002 | 195.23 | 28/12/2021 | 0000000053880 | 008672 | 017057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017081 | 0000002 | 870.00 | 28/12/2021 | 0000000084239 | 008672 | 869141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017047 | 0000002 | 130.16 | 28/12/2021 | 0000000084239 | 008672 | 017047 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0017723 | 0000001 | 590.00 | 28/12/2021 | 0000000053880 | 008672 | 017723 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0017726 | 0000001 | 360.00 | 28/12/2021 | 0000000053880 | 008672 | 017726 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0017728 | 0000001 | 730.00 | 28/12/2021 | 0000000053880 | 008672 | 017728 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0017729 | 0000001 | 500.00 | 28/12/2021 | 0000000053880 | 008672 | 017729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015178 | 0000001 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015550 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015551 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015552 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015553 | 0000001 | 84.00 | 28/12/2021 | 0000000084239 | 008672 | 211937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015554 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015555 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015556 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015576 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015577 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015578 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015579 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015580 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015581 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015583 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015584 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015565 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015559 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015560 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015561 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015562 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015412 | 0000001 | 1100.00 | 28/12/2021 | 0000000084239 | 008672 | 868222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015453 | 0000002 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015409 | 0000001 | 800.00 | 28/12/2021 | 0000000084239 | 008672 | 868215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015430 | 0000002 | 350.00 | 28/12/2021 | 0000000084239 | 008672 | 868570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015379 | 0000001 | 500.00 | 28/12/2021 | 0000000084239 | 008672 | 868743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015336 | 0000001 | 1000.00 | 28/12/2021 | 0000000084239 | 008672 | 868869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015329 | 0000001 | 1100.00 | 28/12/2021 | 0000000084239 | 008672 | 868818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015332 | 0000001 | 600.00 | 28/12/2021 | 0000000084239 | 008672 | 868932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015347 | 0000001 | 600.00 | 28/12/2021 | 0000000084239 | 008672 | 868813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015351 | 0000001 | 300.00 | 28/12/2021 | 0000000084239 | 008672 | 868231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015352 | 0000001 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015312 | 0000001 | 1000.00 | 28/12/2021 | 0000000084239 | 008672 | 868256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015318 | 0000001 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015279 | 0000001 | 500.00 | 28/12/2021 | 0000000084239 | 008672 | 868947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015215 | 0000001 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017629 | 0000001 | 156.18 | 28/12/2021 | 0000000084239 | 008672 | 017629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017635 | 0000001 | 7660.00 | 28/12/2021 | 0000000246662 | 008672 | 017635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017638 | 0000001 | 6355.00 | 28/12/2021 | 0000000246662 | 008672 | 017638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017640 | 0000001 | 2510.00 | 28/12/2021 | 0000000246662 | 008672 | 017640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017641 | 0000001 | 6825.00 | 28/12/2021 | 0000000246662 | 008672 | 017641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017642 | 0000001 | 3500.00 | 28/12/2021 | 0000000246662 | 008672 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017643 | 0000001 | 8174.27 | 28/12/2021 | 0000000246662 | 008672 | 017643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017644 | 0000001 | 2420.00 | 28/12/2021 | 0000000246662 | 008672 | 017644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017645 | 0000001 | 1820.00 | 28/12/2021 | 0000000246662 | 008672 | 017645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017646 | 0000001 | 1500.00 | 28/12/2021 | 0000000246662 | 008672 | 017646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017648 | 0000001 | 4558.00 | 28/12/2021 | 0000000246662 | 008672 | 017648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017649 | 0000001 | 23411.20 | 28/12/2021 | 0000000246662 | 008672 | 017649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017650 | 0000001 | 769.57 | 28/12/2021 | 0000000246662 | 008672 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017651 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017652 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017653 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017654 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017655 | 0000001 | 690.00 | 28/12/2021 | 0000000084239 | 008672 | 867832 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017656 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017658 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017659 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017660 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017661 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017662 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017663 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017664 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017665 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017666 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017668 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017669 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017670 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017681 | 0000001 | 1000.00 | 28/12/2021 | 0000000084239 | 008672 | 868866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017684 | 0000001 | 3000.00 | 28/12/2021 | 0000000084239 | 008672 | 869185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017686 | 0000001 | 1000.00 | 28/12/2021 | 0000000084239 | 008672 | 869184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017691 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017692 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017694 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017695 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017696 | 0000001 | 787.22 | 28/12/2021 | 0000000053880 | 008672 | 017696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017702 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017704 | 0000001 | 936.00 | 28/12/2021 | 0000000053880 | 008672 | 017704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017705 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 868511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017706 | 0000001 | 703.00 | 28/12/2021 | 0000000053880 | 008672 | 017706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017708 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017709 | 0000001 | 395.00 | 28/12/2021 | 0000000053880 | 008672 | 017709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017711 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017713 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017714 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017716 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017718 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017719 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017721 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017727 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017730 | 0000001 | 400.00 | 28/12/2021 | 0000000084239 | 008672 | 868755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015587 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015588 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015591 | 0000001 | 100.00 | 28/12/2021 | 0000000084239 | 008672 | 211917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017620 | 0000001 | 200.00 | 28/12/2021 | 0000000053880 | 008672 | 877494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017624 | 0000001 | 300.00 | 28/12/2021 | 0000000053880 | 008672 | 017624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017625 | 0000001 | 800.00 | 28/12/2021 | 0000000053880 | 008672 | 017625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017627 | 0000001 | 1200.00 | 28/12/2021 | 0000000053880 | 008672 | 017627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017628 | 0000001 | 1020.00 | 28/12/2021 | 0000000053880 | 008672 | 017628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017630 | 0000001 | 430.00 | 28/12/2021 | 0000000053880 | 008672 | 017630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017631 | 0000001 | 1200.00 | 28/12/2021 | 0000000053880 | 008672 | 017631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017634 | 0000001 | 1200.00 | 28/12/2021 | 0000000053880 | 008672 | 017634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017647 | 0000001 | 3640.00 | 28/12/2021 | 0000000137707 | 008672 | 017647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017672 | 0000001 | 1095.09 | 28/12/2021 | 0000000117226 | 008672 | 017672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017673 | 0000001 | 1404.91 | 28/12/2021 | 0000000053880 | 008672 | 017673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017674 | 0000001 | 525.00 | 28/12/2021 | 0000000117226 | 008672 | 017674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016919 | 0000002 | 3666.63 | 28/12/2021 | 0000000137707 | 008672 | 016919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016903 | 0000002 | 3199.84 | 28/12/2021 | 0000000137707 | 008672 | 016903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016896 | 0000002 | 2100.00 | 28/12/2021 | 0000000137707 | 008672 | 016896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016890 | 0000002 | 3640.00 | 28/12/2021 | 0000000137707 | 008672 | 016890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016888 | 0000002 | 4550.00 | 28/12/2021 | 0000000137707 | 008672 | 016888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016887 | 0000002 | 2053.59 | 28/12/2021 | 0000000137707 | 008672 | 016887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016871 | 0000002 | 4550.00 | 28/12/2021 | 0000000137707 | 008672 | 016871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016758 | 0000002 | 300.00 | 28/12/2021 | 0000000053880 | 008672 | 016758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017679 | 0000001 | 1576.56 | 28/12/2021 | 0000000083585 | 008672 | 017679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017683 | 0000001 | 789.47 | 28/12/2021 | 0000000053880 | 008672 | 877536 | 39.47 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017688 | 0000001 | 444.00 | 28/12/2021 | 0000000053880 | 008672 | 017688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017689 | 0000001 | 336.00 | 28/12/2021 | 0000000053880 | 008672 | 017689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017693 | 0000001 | 3635.00 | 28/12/2021 | 0000000053880 | 008672 | 017693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017699 | 0000001 | 453.00 | 28/12/2021 | 0000000053880 | 008672 | 017699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017701 | 0000001 | 370.00 | 28/12/2021 | 0000000053880 | 008672 | 017701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017712 | 0000001 | 1000.00 | 28/12/2021 | 0000000053880 | 008672 | 017712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017715 | 0000001 | 1211.00 | 28/12/2021 | 0000000053880 | 008672 | 017715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017717 | 0000001 | 3249.53 | 28/12/2021 | 0000000083585 | 008672 | 017717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017725 | 0000001 | 48714.00 | 28/12/2021 | 0000000083585 | 008672 | 017725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000114 | 0000193 | 10.45 | 28/12/2021 | 0000000083585 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017632 | 0000001 | 500.00 | 28/12/2021 | 0000000053880 | 008672 | 017632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017633 | 0000001 | 450.00 | 28/12/2021 | 0000000053880 | 008672 | 017633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017636 | 0000001 | 500.00 | 28/12/2021 | 0000000053880 | 008672 | 017636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017637 | 0000001 | 550.00 | 28/12/2021 | 0000000053880 | 008672 | 017637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017639 | 0000001 | 790.00 | 28/12/2021 | 0000000053880 | 008672 | 017639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017657 | 0000001 | 1650.00 | 28/12/2021 | 0000000053880 | 008672 | 017657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017667 | 0000001 | 1650.00 | 28/12/2021 | 0000000053880 | 008672 | 017667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017687 | 0000001 | 2183.35 | 28/12/2021 | 0000000083585 | 008672 | 017687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017707 | 0000001 | 1086.02 | 28/12/2021 | 0000000083585 | 008672 | 017707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017710 | 0000001 | 1201.01 | 28/12/2021 | 0000000083585 | 008672 | 017710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017675 | 0000001 | 465.00 | 28/12/2021 | 0000000053880 | 008672 | 017675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017676 | 0000001 | 600.00 | 28/12/2021 | 0000000053880 | 008672 | 017676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017677 | 0000001 | 439.00 | 28/12/2021 | 0000000053880 | 008672 | 017677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017678 | 0000001 | 208.60 | 28/12/2021 | 0000000053880 | 008672 | 017678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017680 | 0000001 | 2758.83 | 28/12/2021 | 0000000083585 | 008672 | 017680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017682 | 0000001 | 889.69 | 28/12/2021 | 0000000053880 | 008672 | 017682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017685 | 0000001 | 407.20 | 28/12/2021 | 0000000053880 | 008672 | 017685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017690 | 0000001 | 1733.61 | 28/12/2021 | 0000000083585 | 008672 | 017690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017703 | 0000001 | 2532.75 | 28/12/2021 | 0000000083585 | 008672 | 017703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017720 | 0000001 | 2578.55 | 28/12/2021 | 0000000083585 | 008672 | 017720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017697 | 0000001 | 276.17 | 28/12/2021 | 0000000083585 | 008672 | 017697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017698 | 0000001 | 136.72 | 28/12/2021 | 0000000083585 | 008672 | 017698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017722 | 0000001 | 295.50 | 28/12/2021 | 0000000083585 | 008672 | 017722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017724 | 0000001 | 1490.62 | 28/12/2021 | 0000000083585 | 008672 | 017724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017800 | 0000001 | 200.00 | 29/12/2021 | 0000000053945 | 008672 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016865 | 0000004 | 10.45 | 29/12/2021 | 0000000053880 | 008672 | 016865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018118 | 0000001 | 99.99 | 29/12/2021 | 0000000053945 | 008672 | 018118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018120 | 0000001 | 199.91 | 29/12/2021 | 0000000053945 | 008672 | 018120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018124 | 0000001 | 199.91 | 29/12/2021 | 0000000053945 | 008672 | 018124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018125 | 0000001 | 198.99 | 29/12/2021 | 0000000053945 | 008672 | 018125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018126 | 0000001 | 860.00 | 29/12/2021 | 0000000053945 | 008672 | 018126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018127 | 0000001 | 99.50 | 29/12/2021 | 0000000053945 | 008672 | 018127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018128 | 0000001 | 59.60 | 29/12/2021 | 0000000053945 | 008672 | 018128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018130 | 0000001 | 198.99 | 29/12/2021 | 0000000053945 | 008672 | 018130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017801 | 0000001 | 160.00 | 29/12/2021 | 0000000053945 | 008672 | 017801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017802 | 0000001 | 500.00 | 29/12/2021 | 0000000053945 | 008672 | 017802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017795 | 0000001 | 199.00 | 29/12/2021 | 0000000053880 | 008672 | 017795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017797 | 0000001 | 199.00 | 29/12/2021 | 0000000053945 | 008672 | 017797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017765 | 0000001 | 2443.20 | 29/12/2021 | 0000000053880 | 008672 | 877620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017769 | 0000001 | 2795.50 | 29/12/2021 | 0000000053880 | 008672 | 877619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017770 | 0000001 | 4920.00 | 29/12/2021 | 0000000053880 | 008672 | 877618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017775 | 0000001 | 3069.00 | 29/12/2021 | 0000000053880 | 008672 | 877614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017776 | 0000001 | 2559.80 | 29/12/2021 | 0000000053880 | 008672 | 877612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017793 | 0000001 | 199.70 | 29/12/2021 | 0000000053945 | 008672 | 017793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018129 | 0000001 | 640.00 | 29/12/2021 | 0000000053945 | 008672 | 018129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016886 | 0000002 | 1700.00 | 29/12/2021 | 0000006720050 | 000436 | 016886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017929 | 0000001 | 945.00 | 29/12/2021 | 0000000053880 | 008672 | 017929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017931 | 0000001 | 330.00 | 29/12/2021 | 0000000053880 | 008672 | 017931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018131 | 0000001 | 260.00 | 29/12/2021 | 0000000053945 | 008672 | 018131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017783 | 0000001 | 737.00 | 29/12/2021 | 0000000053880 | 008672 | 017783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017784 | 0000001 | 300.00 | 29/12/2021 | 0000000053880 | 008672 | 877730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017785 | 0000001 | 200.00 | 29/12/2021 | 0000000053880 | 008672 | 877732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017799 | 0000001 | 2500.00 | 29/12/2021 | 0000000059471 | 008672 | 017799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017956 | 0000001 | 1738.28 | 29/12/2021 | 0000000053880 | 008672 | 017956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017958 | 0000001 | 1396.59 | 29/12/2021 | 0000000053880 | 008672 | 017958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0007177 | 0000011 | 10.45 | 29/12/2021 | 0000006720050 | 000436 | 007177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0010225 | 0000006 | 59.45 | 29/12/2021 | 0000000711318 | 000436 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004118 | 0000001 | 5430.00 | 29/12/2021 | 0000000246662 | 008672 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017731 | 0000001 | 800.00 | 29/12/2021 | 0000000084239 | 008672 | 869178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017732 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017733 | 0000001 | 200.00 | 29/12/2021 | 0000000084239 | 008672 | 869225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017734 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 869234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017735 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017736 | 0000001 | 700.00 | 29/12/2021 | 0000000084239 | 008672 | 869249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017737 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017738 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 869203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017739 | 0000001 | 200.00 | 29/12/2021 | 0000000084239 | 008672 | 869205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017740 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017741 | 0000001 | 329.00 | 29/12/2021 | 0000000084239 | 008672 | 869090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017742 | 0000001 | 176.00 | 29/12/2021 | 0000000084239 | 008672 | 869187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017743 | 0000001 | 960.00 | 29/12/2021 | 0000000084239 | 008672 | 869095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017744 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017745 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017746 | 0000001 | 220.00 | 29/12/2021 | 0000000084239 | 008672 | 869107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017747 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 869197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017748 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017749 | 0000001 | 600.00 | 29/12/2021 | 0000000084239 | 008672 | 868988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017750 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 869198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017751 | 0000001 | 350.00 | 29/12/2021 | 0000000084239 | 008672 | 869154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017752 | 0000001 | 200.00 | 29/12/2021 | 0000000084239 | 008672 | 869200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017753 | 0000001 | 190.00 | 29/12/2021 | 0000000084239 | 008672 | 869195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017754 | 0000001 | 500.00 | 29/12/2021 | 0000000084239 | 008672 | 869201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017755 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017756 | 0000001 | 810.05 | 29/12/2021 | 0000000084239 | 008672 | 869259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017757 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017758 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017759 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017760 | 0000001 | 850.00 | 29/12/2021 | 0000000084239 | 008672 | 869102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017761 | 0000001 | 250.00 | 29/12/2021 | 0000000084239 | 008672 | 869059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017762 | 0000001 | 180.00 | 29/12/2021 | 0000000084239 | 008672 | 017762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017763 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 869073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017764 | 0000001 | 600.00 | 29/12/2021 | 0000000084239 | 008672 | 868296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017766 | 0000001 | 430.00 | 29/12/2021 | 0000000084239 | 008672 | 868264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017767 | 0000001 | 574.00 | 29/12/2021 | 0000000084239 | 008672 | 868979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017768 | 0000001 | 670.00 | 29/12/2021 | 0000000084239 | 008672 | 868974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017771 | 0000001 | 225.00 | 29/12/2021 | 0000000084239 | 008672 | 868272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017772 | 0000001 | 1100.00 | 29/12/2021 | 0000000084239 | 008672 | 868271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017773 | 0000001 | 950.00 | 29/12/2021 | 0000000084239 | 008672 | 868269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017774 | 0000001 | 300.00 | 29/12/2021 | 0000000084239 | 008672 | 868921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017777 | 0000001 | 950.00 | 29/12/2021 | 0000000084239 | 008672 | 868973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017778 | 0000001 | 200.00 | 29/12/2021 | 0000000084239 | 008672 | 868440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017779 | 0000001 | 440.00 | 29/12/2021 | 0000000084239 | 008672 | 868975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017780 | 0000001 | 300.00 | 29/12/2021 | 0000000084239 | 008672 | 868285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017781 | 0000001 | 200.00 | 29/12/2021 | 0000000084239 | 008672 | 868284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017782 | 0000001 | 950.00 | 29/12/2021 | 0000000084239 | 008672 | 868263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017786 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 868950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017787 | 0000001 | 950.00 | 29/12/2021 | 0000000084239 | 008672 | 868292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017788 | 0000001 | 329.00 | 29/12/2021 | 0000000084239 | 008672 | 868287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017789 | 0000001 | 800.00 | 29/12/2021 | 0000000084239 | 008672 | 868283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017790 | 0000001 | 640.00 | 29/12/2021 | 0000000084239 | 008672 | 868290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017791 | 0000001 | 95.00 | 29/12/2021 | 0000000084239 | 008672 | 868288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017792 | 0000001 | 650.00 | 29/12/2021 | 0000000084239 | 008672 | 868289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017796 | 0000001 | 449.97 | 29/12/2021 | 0000000246662 | 008672 | 017796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017803 | 0000001 | 5265.28 | 29/12/2021 | 0000000246662 | 008672 | 017803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017804 | 0000001 | 3123.56 | 29/12/2021 | 0000000246662 | 008672 | 017804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017805 | 0000001 | 3246.86 | 29/12/2021 | 0000000246662 | 008672 | 017805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017806 | 0000001 | 3246.86 | 29/12/2021 | 0000000246662 | 008672 | 017806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017807 | 0000001 | 3246.86 | 29/12/2021 | 0000000246662 | 008672 | 017807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017808 | 0000001 | 3246.86 | 29/12/2021 | 0000000246662 | 008672 | 017808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017809 | 0000001 | 3337.40 | 29/12/2021 | 0000000246662 | 008672 | 017809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017810 | 0000001 | 5444.36 | 29/12/2021 | 0000000246662 | 008672 | 017810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017811 | 0000001 | 3077.96 | 29/12/2021 | 0000000246662 | 008672 | 017811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017812 | 0000001 | 4841.68 | 29/12/2021 | 0000000246662 | 008672 | 017812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017813 | 0000001 | 4947.58 | 29/12/2021 | 0000000246662 | 008672 | 017813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017814 | 0000001 | 4841.68 | 29/12/2021 | 0000000246662 | 008672 | 017814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017815 | 0000001 | 3462.75 | 29/12/2021 | 0000000246662 | 008672 | 017815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017816 | 0000001 | 4841.68 | 29/12/2021 | 0000000246662 | 008672 | 017816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017817 | 0000001 | 5265.28 | 29/12/2021 | 0000000246662 | 008672 | 017817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017818 | 0000001 | 5177.28 | 29/12/2021 | 0000000246662 | 008672 | 017818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017819 | 0000001 | 4303.50 | 29/12/2021 | 0000000246662 | 008672 | 017819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017820 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017821 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017822 | 0000001 | 4841.68 | 29/12/2021 | 0000000246662 | 008672 | 017822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017823 | 0000001 | 4947.58 | 29/12/2021 | 0000000246662 | 008672 | 017823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017824 | 0000001 | 5265.28 | 29/12/2021 | 0000000246662 | 008672 | 017824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017825 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017826 | 0000001 | 3026.05 | 29/12/2021 | 0000000246662 | 008672 | 017826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017827 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017828 | 0000001 | 4841.68 | 29/12/2021 | 0000000246662 | 008672 | 017828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017829 | 0000001 | 5265.28 | 29/12/2021 | 0000000246662 | 008672 | 017829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017830 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017831 | 0000001 | 3916.99 | 29/12/2021 | 0000000246662 | 008672 | 017831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017832 | 0000001 | 2351.08 | 29/12/2021 | 0000000246662 | 008672 | 017832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017833 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017834 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017835 | 0000001 | 2353.52 | 29/12/2021 | 0000000246662 | 008672 | 017835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017836 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017837 | 0000001 | 2206.40 | 29/12/2021 | 0000000246662 | 008672 | 017837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017838 | 0000001 | 2205.50 | 29/12/2021 | 0000000246662 | 008672 | 017838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017839 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017840 | 0000001 | 550.00 | 29/12/2021 | 0000000246662 | 008672 | 017840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017841 | 0000001 | 2733.34 | 29/12/2021 | 0000000246662 | 008672 | 017841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017842 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017843 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017844 | 0000001 | 2975.66 | 29/12/2021 | 0000000246662 | 008672 | 017844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017845 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017846 | 0000001 | 2975.66 | 29/12/2021 | 0000000246662 | 008672 | 017846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017847 | 0000001 | 2322.70 | 29/12/2021 | 0000000246662 | 008672 | 017847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017848 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017849 | 0000001 | 2353.52 | 29/12/2021 | 0000000246662 | 008672 | 017849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017850 | 0000001 | 2205.50 | 29/12/2021 | 0000000246662 | 008672 | 017850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017851 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017852 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017853 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017854 | 0000001 | 2588.82 | 29/12/2021 | 0000000246662 | 008672 | 017854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017855 | 0000001 | 2733.34 | 29/12/2021 | 0000000246662 | 008672 | 017855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017856 | 0000001 | 2206.40 | 29/12/2021 | 0000000246662 | 008672 | 017856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017857 | 0000001 | 2206.40 | 29/12/2021 | 0000000246662 | 008672 | 017857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017858 | 0000001 | 2925.11 | 29/12/2021 | 0000000246662 | 008672 | 017858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017859 | 0000001 | 2590.79 | 29/12/2021 | 0000000246662 | 008672 | 017859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017860 | 0000001 | 2420.84 | 29/12/2021 | 0000000246662 | 008672 | 017860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017861 | 0000001 | 1.00 | 29/12/2021 | 0000000246662 | 008672 | 017861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017861 | 0000002 | 2419.84 | 29/12/2021 | 0000000246662 | 008672 | 017861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017862 | 0000001 | 2983.05 | 29/12/2021 | 0000000246662 | 008672 | 017862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017863 | 0000001 | 2824.32 | 29/12/2021 | 0000000246662 | 008672 | 017863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017864 | 0000001 | 2824.32 | 29/12/2021 | 0000000246662 | 008672 | 017864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017865 | 0000001 | 2824.32 | 29/12/2021 | 0000000246662 | 008672 | 017865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017866 | 0000001 | 2824.32 | 29/12/2021 | 0000000246662 | 008672 | 017866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017867 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017868 | 0000001 | 3600.00 | 29/12/2021 | 0000000246662 | 008672 | 017868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017869 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 017869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017870 | 0000001 | 70833.34 | 29/12/2021 | 0000000246662 | 008672 | 017870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017871 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017872 | 0000001 | 2950.00 | 29/12/2021 | 0000000246662 | 008672 | 017872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017873 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017874 | 0000001 | 7280.00 | 29/12/2021 | 0000000246662 | 008672 | 017874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017875 | 0000001 | 2950.00 | 29/12/2021 | 0000000246662 | 008672 | 017875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017876 | 0000001 | 2950.00 | 29/12/2021 | 0000000246662 | 008672 | 017876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017877 | 0000001 | 2950.00 | 29/12/2021 | 0000000246662 | 008672 | 017877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017878 | 0000001 | 2600.00 | 29/12/2021 | 0000000246662 | 008672 | 017878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017879 | 0000001 | 206.50 | 29/12/2021 | 0000000246662 | 008672 | 017879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017880 | 0000001 | 1450.00 | 29/12/2021 | 0000000246662 | 008672 | 017880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017881 | 0000001 | 65.00 | 29/12/2021 | 0000000246662 | 008672 | 017881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017882 | 0000001 | 172.50 | 29/12/2021 | 0000000246662 | 008672 | 017882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017883 | 0000001 | 780.00 | 29/12/2021 | 0000000246662 | 008672 | 017883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017884 | 0000001 | 715.00 | 29/12/2021 | 0000000246662 | 008672 | 017884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017885 | 0000001 | 164.00 | 29/12/2021 | 0000000246662 | 008672 | 017885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017886 | 0000001 | 552.50 | 29/12/2021 | 0000000246662 | 008672 | 017886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017887 | 0000001 | 893.00 | 29/12/2021 | 0000000246662 | 008672 | 017887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017888 | 0000001 | 819.00 | 29/12/2021 | 0000000246662 | 008672 | 017888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017889 | 0000001 | 1091.50 | 29/12/2021 | 0000000246662 | 008672 | 017889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017890 | 0000001 | 1570.42 | 29/12/2021 | 0000000246662 | 008672 | 017890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017892 | 0000001 | 1068.50 | 29/12/2021 | 0000000246662 | 008672 | 017892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017893 | 0000001 | 1774.49 | 29/12/2021 | 0000000246662 | 008672 | 017893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017894 | 0000001 | 1091.50 | 29/12/2021 | 0000000246662 | 008672 | 017894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017895 | 0000001 | 1091.50 | 29/12/2021 | 0000000246662 | 008672 | 017895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017896 | 0000001 | 1660.85 | 29/12/2021 | 0000000246662 | 008672 | 017896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017897 | 0000001 | 1091.50 | 29/12/2021 | 0000000246662 | 008672 | 017897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017898 | 0000001 | 1746.40 | 29/12/2021 | 0000000246662 | 008672 | 017898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017899 | 0000001 | 1091.50 | 29/12/2021 | 0000000246662 | 008672 | 017899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017900 | 0000001 | 2325.38 | 29/12/2021 | 0000000246662 | 008672 | 017900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017901 | 0000001 | 280.00 | 29/12/2021 | 0000000246662 | 008672 | 017901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017902 | 0000001 | 3947.75 | 29/12/2021 | 0000000246662 | 008672 | 017902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017903 | 0000001 | 1390.97 | 29/12/2021 | 0000000246662 | 008672 | 017903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017904 | 0000001 | 175.00 | 29/12/2021 | 0000000246662 | 008672 | 017904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017905 | 0000001 | 1712.50 | 29/12/2021 | 0000000246662 | 008672 | 017905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017906 | 0000001 | 245.99 | 29/12/2021 | 0000000246662 | 008672 | 017906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017907 | 0000001 | 1970.61 | 29/12/2021 | 0000000246662 | 008672 | 017907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017908 | 0000001 | 1950.00 | 29/12/2021 | 0000000246662 | 008672 | 017908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017909 | 0000001 | 7171.64 | 29/12/2021 | 0000000246662 | 008672 | 017909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017910 | 0000001 | 5600.00 | 29/12/2021 | 0000000246662 | 008672 | 017910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017911 | 0000001 | 2310.00 | 29/12/2021 | 0000000246662 | 008672 | 017911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017912 | 0000001 | 2320.00 | 29/12/2021 | 0000000246662 | 008672 | 017912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017913 | 0000001 | 4926.00 | 29/12/2021 | 0000000246662 | 008672 | 017913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017914 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017917 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017919 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017923 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017924 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017925 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017926 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017928 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017930 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017932 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017933 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017934 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017935 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017936 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017937 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017938 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017939 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017940 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017941 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017942 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017944 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017945 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017947 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017948 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017949 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017950 | 0000001 | 275.00 | 29/12/2021 | 0000000246662 | 008672 | 017950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017952 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017953 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017954 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017955 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017957 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017960 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017961 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017963 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017965 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017966 | 0000001 | 275.00 | 29/12/2021 | 0000000246662 | 008672 | 017966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017968 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017970 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017972 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017975 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017977 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017978 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017979 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017980 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017981 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017982 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017983 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017984 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017985 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017986 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017987 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017988 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 017988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017989 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017990 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017991 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017992 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017993 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017994 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017995 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017996 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017998 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017999 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 017999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018020 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018021 | 0000001 | 1500.00 | 29/12/2021 | 0000000246662 | 008672 | 018021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018022 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018023 | 0000001 | 400.00 | 29/12/2021 | 0000000246662 | 008672 | 018023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000001 | 897.70 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000002 | 697.79 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000003 | 971.55 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000004 | 897.70 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000005 | 1377.11 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000006 | 756.58 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000007 | 1753.25 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000008 | 941.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000009 | 1583.57 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000010 | 1540.01 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000011 | 1271.79 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000012 | 941.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000013 | 1552.43 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000014 | 1417.77 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000015 | 1297.36 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000016 | 941.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000017 | 897.70 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000018 | 660.27 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000019 | 941.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000020 | 1106.26 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000021 | 1035.81 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000022 | 897.70 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000023 | 816.09 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000024 | 937.43 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000025 | 1082.89 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000026 | 816.09 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000027 | 1118.68 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000028 | 1677.15 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000029 | 1552.43 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000030 | 2138.34 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000031 | 941.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000032 | 1082.89 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000033 | 728.94 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000034 | 1118.65 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017621 | 0000035 | 447.73 | 29/12/2021 | 0000000246662 | 008672 | 017621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017622 | 0000001 | 568.53 | 29/12/2021 | 0000000246662 | 008672 | 017622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017622 | 0000002 | 647.49 | 29/12/2021 | 0000000246662 | 008672 | 017622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017622 | 0000003 | 1129.98 | 29/12/2021 | 0000000246662 | 008672 | 017622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017622 | 0000004 | 556.47 | 29/12/2021 | 0000000246662 | 008672 | 017622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017622 | 0000005 | 452.98 | 29/12/2021 | 0000000246662 | 008672 | 017622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000001 | 521.19 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000002 | 512.47 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000003 | 519.96 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000004 | 437.25 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000005 | 455.19 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000006 | 622.88 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000007 | 337.12 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000008 | 489.98 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000009 | 526.60 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000010 | 740.90 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000011 | 526.60 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000012 | 1062.32 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000013 | 643.45 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000014 | 823.77 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000015 | 686.15 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000016 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000017 | 584.14 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000018 | 664.02 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000019 | 619.31 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000020 | 542.97 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000021 | 800.30 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000022 | 435.98 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000023 | 703.50 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000024 | 561.22 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000025 | 365.34 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000026 | 510.46 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017623 | 0000027 | 500.94 | 29/12/2021 | 0000000246662 | 008672 | 017623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000001 | 688.52 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000002 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000003 | 676.43 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000004 | 482.25 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000005 | 482.71 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000006 | 683.49 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000007 | 829.45 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000008 | 514.48 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000009 | 438.85 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000010 | 448.35 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000011 | 662.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000012 | 634.98 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000013 | 648.81 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000014 | 662.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000015 | 355.75 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000016 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000017 | 662.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000018 | 914.03 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000019 | 687.73 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000020 | 595.26 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000021 | 847.06 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000022 | 483.23 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000023 | 476.12 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000024 | 166.35 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000025 | 760.99 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000026 | 426.71 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000027 | 409.67 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000028 | 671.07 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000029 | 488.10 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000030 | 434.22 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000031 | 438.36 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000032 | 387.13 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000033 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000034 | 668.20 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000035 | 681.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000036 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000037 | 724.62 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000038 | 635.30 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000039 | 522.31 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000040 | 662.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000041 | 526.60 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000042 | 704.06 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000043 | 503.37 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000044 | 687.73 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000045 | 511.44 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000046 | 477.26 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000047 | 638.14 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000048 | 473.35 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000049 | 704.06 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000050 | 514.75 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000051 | 662.92 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000052 | 442.82 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000053 | 668.10 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000054 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000055 | 607.68 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000056 | 687.73 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017626 | 0000057 | 514.60 | 29/12/2021 | 0000000246662 | 008672 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015282 | 0000001 | 100.00 | 29/12/2021 | 0000000084239 | 008672 | 211780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015188 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 868232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015356 | 0000001 | 1000.00 | 29/12/2021 | 0000000084239 | 008672 | 868807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015357 | 0000001 | 600.00 | 29/12/2021 | 0000000084239 | 008672 | 868806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015345 | 0000001 | 900.00 | 29/12/2021 | 0000000084239 | 008672 | 868685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015392 | 0000001 | 100.00 | 29/12/2021 | 0000000084239 | 008672 | 212024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015411 | 0000001 | 100.00 | 29/12/2021 | 0000000084239 | 008672 | 211762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015416 | 0000001 | 100.00 | 29/12/2021 | 0000000084239 | 008672 | 211763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015406 | 0000001 | 300.00 | 29/12/2021 | 0000000084239 | 008672 | 868223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015526 | 0000001 | 400.00 | 29/12/2021 | 0000000084239 | 008672 | 868350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018025 | 0000001 | 100.00 | 29/12/2021 | 0000000246662 | 008672 | 018025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018026 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018027 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018028 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018029 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018030 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018031 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018032 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018033 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018034 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018035 | 0000001 | 550.00 | 29/12/2021 | 0000000246662 | 008672 | 018035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018036 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018037 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018038 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018039 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018040 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018041 | 0000001 | 850.00 | 29/12/2021 | 0000000246662 | 008672 | 018041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018042 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018043 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018044 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018045 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018046 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018047 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018048 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018049 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018050 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018051 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018052 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018053 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018054 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018055 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018056 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018057 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018058 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018059 | 0000001 | 9998.66 | 29/12/2021 | 0000000246662 | 008672 | 018059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018060 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018061 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018062 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018063 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018064 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018065 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018066 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018067 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018094 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018095 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018096 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018097 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018098 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018099 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018100 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018102 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018103 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018070 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018071 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018072 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018073 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018074 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018075 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018076 | 0000001 | 275.00 | 29/12/2021 | 0000000246662 | 008672 | 018076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018077 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018078 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018079 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018080 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018081 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018082 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018083 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018084 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018085 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018086 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018087 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018088 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018089 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018090 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018091 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018092 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018093 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018112 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018113 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018104 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018105 | 0000001 | 1500.00 | 29/12/2021 | 0000000246662 | 008672 | 018105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018106 | 0000001 | 200.00 | 29/12/2021 | 0000000246662 | 008672 | 018106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018107 | 0000001 | 400.00 | 29/12/2021 | 0000000246662 | 008672 | 018107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018109 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018110 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018111 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018115 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018116 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018117 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018119 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018121 | 0000001 | 350.00 | 29/12/2021 | 0000000246662 | 008672 | 018121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018122 | 0000001 | 1698.20 | 29/12/2021 | 0000000053945 | 008672 | 018122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018123 | 0000001 | 398.00 | 29/12/2021 | 0000000053945 | 008672 | 018123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018132 | 0000001 | 390.00 | 29/12/2021 | 0000000053945 | 008672 | 018132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018133 | 0000001 | 1899.20 | 29/12/2021 | 0000000053945 | 008672 | 018133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018134 | 0000001 | 1460.00 | 29/12/2021 | 0000000053945 | 008672 | 018134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018135 | 0000001 | 828.70 | 29/12/2021 | 0000000053945 | 008672 | 018135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018136 | 0000001 | 8774.50 | 29/12/2021 | 0000000278114 | 008672 | 018136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018137 | 0000001 | 1272.74 | 29/12/2021 | 0000000278114 | 008672 | 018137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018138 | 0000001 | 398.00 | 29/12/2021 | 0000000053945 | 008672 | 018138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018139 | 0000001 | 828.70 | 29/12/2021 | 0000000053945 | 008672 | 018139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018140 | 0000001 | 530.00 | 30/12/2021 | 0000000084239 | 008672 | 869124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018141 | 0000001 | 870.00 | 30/12/2021 | 0000000084239 | 008672 | 869120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018142 | 0000001 | 300.00 | 30/12/2021 | 0000000084239 | 008672 | 868917 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018143 | 0000001 | 300.00 | 30/12/2021 | 0000000084239 | 008672 | 868911 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018144 | 0000001 | 870.00 | 30/12/2021 | 0000000084239 | 008672 | 869133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018145 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 868893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018146 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 867844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018147 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 867845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018148 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 868892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018149 | 0000001 | 1460.00 | 30/12/2021 | 0000000053945 | 008672 | 018149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018150 | 0000001 | 390.00 | 30/12/2021 | 0000000053945 | 008672 | 018150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018151 | 0000001 | 1899.20 | 30/12/2021 | 0000000053945 | 008672 | 018151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018152 | 0000001 | 1698.20 | 30/12/2021 | 0000000053945 | 008672 | 018152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018156 | 0000001 | 9676.20 | 30/12/2021 | 0000000278114 | 008672 | 018156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018157 | 0000001 | 17000.00 | 30/12/2021 | 0000000278114 | 008672 | 018157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018158 | 0000001 | 6414.68 | 30/12/2021 | 0000000278114 | 008672 | 018158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018159 | 0000001 | 7373.89 | 30/12/2021 | 0000000278114 | 008672 | 018159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018160 | 0000001 | 1960.93 | 30/12/2021 | 0000000278114 | 008672 | 018160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018161 | 0000001 | 1873.43 | 30/12/2021 | 0000000278114 | 008672 | 018161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018162 | 0000001 | 1615.68 | 30/12/2021 | 0000000278114 | 008672 | 018162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018163 | 0000001 | 44082.70 | 30/12/2021 | 0000000278114 | 008672 | 018163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018164 | 0000001 | 1454.77 | 30/12/2021 | 0000000278114 | 008672 | 018164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018165 | 0000001 | 20181.98 | 30/12/2021 | 0000000278114 | 008672 | 018165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018166 | 0000001 | 32000.50 | 30/12/2021 | 0000000278114 | 008672 | 018166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018167 | 0000001 | 38033.02 | 30/12/2021 | 0000000278114 | 008672 | 018167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018168 | 0000001 | 41649.13 | 30/12/2021 | 0000000278114 | 008672 | 018168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018169 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 869199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018171 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 869206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018172 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 869218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018173 | 0000001 | 400.00 | 30/12/2021 | 0000000084239 | 008672 | 869217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018174 | 0000001 | 1100.00 | 30/12/2021 | 0000000084239 | 008672 | 869219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018175 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 869186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018180 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 869211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018181 | 0000001 | 870.00 | 30/12/2021 | 0000000084239 | 008672 | 869127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018182 | 0000001 | 500.00 | 30/12/2021 | 0000000084239 | 008672 | 869212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018183 | 0000001 | 1000.00 | 30/12/2021 | 0000000084239 | 008672 | 018183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018184 | 0000001 | 680.00 | 30/12/2021 | 0000000084239 | 008672 | 018184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018185 | 0000001 | 3144.00 | 30/12/2021 | 0000000084239 | 008672 | 018185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018186 | 0000001 | 1386.00 | 30/12/2021 | 0000000084239 | 008672 | 018186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018187 | 0000001 | 1460.00 | 30/12/2021 | 0000000084239 | 008672 | 018187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018188 | 0000001 | 3000.00 | 30/12/2021 | 0000000084239 | 008672 | 018188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018190 | 0000001 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 018190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018198 | 0000001 | 3932.99 | 30/12/2021 | 0000000278114 | 008672 | 018198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018200 | 0000001 | 2188.70 | 30/12/2021 | 0000000278114 | 008672 | 018200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018202 | 0000001 | 2160.00 | 30/12/2021 | 0000000278114 | 008672 | 018202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018204 | 0000001 | 7180.88 | 30/12/2021 | 0000000278114 | 008672 | 018204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018206 | 0000001 | 6477.63 | 30/12/2021 | 0000000278114 | 008672 | 018206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018208 | 0000001 | 7992.05 | 30/12/2021 | 0000000278114 | 008672 | 018208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018211 | 0000001 | 70833.34 | 30/12/2021 | 0000000246662 | 008672 | 018211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018223 | 0000001 | 649.01 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018225 | 0000001 | 160.42 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018227 | 0000001 | 650.00 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018234 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018239 | 0000001 | 800.00 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018242 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018244 | 0000001 | 190.00 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018245 | 0000001 | 3212.16 | 30/12/2021 | 0000000278114 | 008672 | 018245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018248 | 0000001 | 614.69 | 30/12/2021 | 0000000710060 | 000434 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018248 | 0000002 | 51.05 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018256 | 0000001 | 3173.40 | 30/12/2021 | 0000000278114 | 008672 | 018256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018259 | 0000001 | 472.97 | 30/12/2021 | 0000000278114 | 008672 | 018259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018267 | 0000001 | 350.00 | 30/12/2021 | 0000000278114 | 008672 | 018267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018268 | 0000001 | 4976.10 | 30/12/2021 | 0000000278114 | 008672 | 018268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018269 | 0000001 | 10335.56 | 30/12/2021 | 0000000278114 | 008672 | 018269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018279 | 0000001 | 4037.28 | 30/12/2021 | 0000000278114 | 008672 | 018279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018282 | 0000001 | 7943.70 | 30/12/2021 | 0000000278114 | 008672 | 018282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018285 | 0000001 | 220.18 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018286 | 0000001 | 1000.00 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018287 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018288 | 0000001 | 500.00 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018289 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018290 | 0000001 | 12718.87 | 30/12/2021 | 0000000278114 | 008672 | 018290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018291 | 0000001 | 12400.00 | 30/12/2021 | 0000000278114 | 008672 | 018291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018292 | 0000001 | 750.00 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018293 | 0000001 | 200.00 | 30/12/2021 | 0000000278114 | 008672 | 018293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018295 | 0000001 | 181.00 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018296 | 0000001 | 1000.00 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018298 | 0000001 | 1000.00 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018299 | 0000001 | 800.00 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018300 | 0000001 | 166.38 | 30/12/2021 | 0000000710060 | 000434 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018301 | 0000001 | 126.50 | 30/12/2021 | 0000000278114 | 008672 | 018301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018303 | 0000001 | 5159.01 | 30/12/2021 | 0000000278114 | 008672 | 018303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018304 | 0000001 | 6611.92 | 30/12/2021 | 0000000278114 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018305 | 0000001 | 234.00 | 30/12/2021 | 0000000278114 | 008672 | 018305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018307 | 0000001 | 3867.40 | 30/12/2021 | 0000000278114 | 008672 | 018307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018308 | 0000001 | 6033.97 | 30/12/2021 | 0000000278114 | 008672 | 018308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018310 | 0000001 | 5064.00 | 30/12/2021 | 0000000278114 | 008672 | 018310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018313 | 0000001 | 600.00 | 30/12/2021 | 0000000278114 | 008672 | 018313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018314 | 0000001 | 3899.65 | 30/12/2021 | 0000000710060 | 000434 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018314 | 0000002 | 1700.35 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018317 | 0000001 | 16600.00 | 30/12/2021 | 0000000278114 | 008672 | 018317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018319 | 0000001 | 1450.00 | 30/12/2021 | 0000000246662 | 008672 | 018319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018322 | 0000001 | 3472.51 | 30/12/2021 | 0000000278114 | 008672 | 018322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018323 | 0000001 | 7285.23 | 30/12/2021 | 0000000278114 | 008672 | 018323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018325 | 0000001 | 85.13 | 30/12/2021 | 0000000053945 | 008672 | 018325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018326 | 0000001 | 574.63 | 30/12/2021 | 0000000053945 | 008672 | 018326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018327 | 0000001 | 100.03 | 30/12/2021 | 0000000710060 | 000434 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018328 | 0000001 | 38500.00 | 30/12/2021 | 0000000247030 | 008672 | 018328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018329 | 0000001 | 500.00 | 30/12/2021 | 0000000246662 | 008672 | 018329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018330 | 0000001 | 8.09 | 30/12/2021 | 0000000710060 | 000434 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018330 | 0000002 | 51.06 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018330 | 0000003 | 42.02 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018330 | 0000004 | 199.66 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018330 | 0000005 | 68.77 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018332 | 0000001 | 3155.50 | 30/12/2021 | 0000000278114 | 008672 | 018332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018333 | 0000001 | 3125.00 | 30/12/2021 | 0000000246662 | 008672 | 018333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018334 | 0000001 | 5720.02 | 30/12/2021 | 0000000278114 | 008672 | 018334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018335 | 0000001 | 17297.00 | 30/12/2021 | 0000000247030 | 008672 | 018335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018336 | 0000001 | 3125.00 | 30/12/2021 | 0000000246662 | 008672 | 018336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018337 | 0000001 | 1200.00 | 30/12/2021 | 0000000710060 | 000434 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018338 | 0000001 | 117.00 | 30/12/2021 | 0000000246662 | 008672 | 018338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018339 | 0000001 | 523.66 | 30/12/2021 | 0000000710060 | 000434 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018340 | 0000001 | 720.00 | 30/12/2021 | 0000000084239 | 008672 | 018340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018341 | 0000001 | 842.30 | 30/12/2021 | 0000000084239 | 008672 | 018341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000001 | 42.00 | 30/12/2021 | 0000000710060 | 000434 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000002 | 185.98 | 30/12/2021 | 0000000710060 | 000434 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000003 | 61.95 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000004 | 66.90 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000005 | 35.25 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000006 | 273.21 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000007 | 34.28 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000008 | 56.69 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000009 | 27.65 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000010 | 27.95 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000011 | 22.38 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018342 | 0000012 | 15.76 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018343 | 0000001 | 162.81 | 30/12/2021 | 0000000084239 | 008672 | 018343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018344 | 0000001 | 70833.34 | 30/12/2021 | 0000000246662 | 008672 | 018344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018345 | 0000001 | 1800.00 | 30/12/2021 | 0000000710060 | 000434 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018346 | 0000001 | 850.00 | 30/12/2021 | 0000000710060 | 000434 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018347 | 0000001 | 850.00 | 30/12/2021 | 0000000710060 | 000434 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018348 | 0000001 | 2000.00 | 30/12/2021 | 0000000246662 | 008672 | 018348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018353 | 0000001 | 251.06 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018355 | 0000001 | 450.00 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018357 | 0000001 | 9900.00 | 30/12/2021 | 0000000246662 | 008672 | 018357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018361 | 0000001 | 1020.00 | 30/12/2021 | 0000000246662 | 008672 | 018361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018366 | 0000001 | 18744.58 | 30/12/2021 | 0000000246662 | 008672 | 018366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018368 | 0000001 | 877.11 | 30/12/2021 | 0000000246662 | 008672 | 018368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018369 | 0000001 | 1088.58 | 30/12/2021 | 0000000246662 | 008672 | 018369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018370 | 0000001 | 34137.11 | 30/12/2021 | 0000000246662 | 008672 | 018370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018376 | 0000001 | 1184.17 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018377 | 0000001 | 2075.79 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018381 | 0000001 | 70.00 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018382 | 0000001 | 70.00 | 30/12/2021 | 0000000710060 | 000434 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018386 | 0000001 | 153.50 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018389 | 0000001 | 510.00 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018390 | 0000001 | 111.01 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018391 | 0000001 | 121.39 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018393 | 0000001 | 316.63 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018394 | 0000001 | 400.00 | 30/12/2021 | 0000000084239 | 008672 | 868796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018395 | 0000001 | 48.00 | 30/12/2021 | 0000000084239 | 008672 | 868248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018396 | 0000001 | 650.00 | 30/12/2021 | 0000000084239 | 008672 | 868225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018397 | 0000001 | 400.00 | 30/12/2021 | 0000000084239 | 008672 | 868934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018398 | 0000001 | 400.00 | 30/12/2021 | 0000000084239 | 008672 | 868246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018399 | 0000001 | 100.00 | 30/12/2021 | 0000000084239 | 008672 | 868330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018400 | 0000001 | 153.06 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018401 | 0000001 | 180.05 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018404 | 0000001 | 594.00 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018405 | 0000001 | 505.15 | 30/12/2021 | 0000000710060 | 000434 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018405 | 0000002 | 88.85 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018407 | 0000001 | 800.00 | 30/12/2021 | 0000000084239 | 008672 | 868862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018408 | 0000001 | 16621.00 | 30/12/2021 | 0000000246662 | 008672 | 018408 | 1486.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018409 | 0000001 | 90.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018411 | 0000001 | 250.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018415 | 0000001 | 3200.00 | 30/12/2021 | 0000000246662 | 008672 | 018415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018416 | 0000001 | 150.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018417 | 0000001 | 6400.00 | 30/12/2021 | 0000000246662 | 008672 | 018417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018418 | 0000001 | 347.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018419 | 0000001 | 255.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018420 | 0000001 | 595.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018421 | 0000001 | 4000.00 | 30/12/2021 | 0000000246662 | 008672 | 018421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018422 | 0000001 | 350.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018423 | 0000001 | 4000.00 | 30/12/2021 | 0000000246662 | 008672 | 018423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018424 | 0000001 | 4000.00 | 30/12/2021 | 0000000246662 | 008672 | 018424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018425 | 0000001 | 510.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018426 | 0000001 | 230.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018431 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018444 | 0000001 | 263.61 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018446 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018448 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018449 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018451 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018452 | 0000001 | 7316.01 | 30/12/2021 | 0000000246662 | 008672 | 018452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018454 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018455 | 0000001 | 7067.47 | 30/12/2021 | 0000000246662 | 008672 | 018455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018456 | 0000001 | 6522.81 | 30/12/2021 | 0000000246662 | 008672 | 018456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018457 | 0000001 | 900.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018458 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018459 | 0000001 | 1450.00 | 30/12/2021 | 0000000246662 | 008672 | 018459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018460 | 0000001 | 7237.65 | 30/12/2021 | 0000000246662 | 008672 | 018460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018461 | 0000001 | 7167.71 | 30/12/2021 | 0000000246662 | 008672 | 018461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018462 | 0000001 | 8100.45 | 30/12/2021 | 0000000246662 | 008672 | 018462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018463 | 0000001 | 1885.00 | 30/12/2021 | 0000000246662 | 008672 | 018463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018464 | 0000001 | 7379.00 | 30/12/2021 | 0000000246662 | 008672 | 018464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018465 | 0000001 | 2500.00 | 30/12/2021 | 0000000246662 | 008672 | 018465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018467 | 0000001 | 2500.00 | 30/12/2021 | 0000000246662 | 008672 | 018467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018468 | 0000001 | 2000.00 | 30/12/2021 | 0000000246662 | 008672 | 018468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018469 | 0000001 | 1000.00 | 30/12/2021 | 0000000246662 | 008672 | 018469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018471 | 0000001 | 43.90 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018473 | 0000001 | 327.00 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018474 | 0000001 | 35.99 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018475 | 0000001 | 3500.00 | 30/12/2021 | 0000000246662 | 008672 | 018475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018476 | 0000001 | 440.00 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018477 | 0000001 | 240.04 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018480 | 0000001 | 105.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018481 | 0000001 | 185.04 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018483 | 0000001 | 840.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018484 | 0000001 | 950.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018485 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018487 | 0000001 | 320.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018488 | 0000001 | 95.02 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018491 | 0000001 | 228.78 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018493 | 0000001 | 60.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018494 | 0000001 | 240.00 | 30/12/2021 | 0000000710060 | 000434 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018500 | 0000001 | 500.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018501 | 0000001 | 100.16 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018519 | 0000001 | 134.60 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018525 | 0000001 | 160.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018526 | 0000001 | 165.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018527 | 0000001 | 720.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018528 | 0000001 | 520.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018531 | 0000001 | 20429.20 | 30/12/2021 | 0000000246662 | 008672 | 018531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018532 | 0000001 | 720.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018533 | 0000001 | 303.54 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018534 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018535 | 0000001 | 30.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018536 | 0000001 | 40.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018537 | 0000001 | 170.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018538 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018539 | 0000001 | 80.00 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018540 | 0000001 | 300.00 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018541 | 0000001 | 300.00 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018542 | 0000001 | 150.00 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018543 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018557 | 0000001 | 188.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018561 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018564 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018567 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018568 | 0000001 | 15.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018569 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018570 | 0000001 | 104.31 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018571 | 0000001 | 1000.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018572 | 0000001 | 290.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018573 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018575 | 0000001 | 700.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018576 | 0000001 | 110.01 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018577 | 0000001 | 150.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018579 | 0000001 | 141.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018580 | 0000001 | 150.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018582 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018584 | 0000001 | 118.20 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018585 | 0000001 | 425.10 | 30/12/2021 | 0000000710060 | 000434 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018585 | 0000002 | 44.90 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018590 | 0000001 | 126.49 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018591 | 0000001 | 185.04 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018592 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018593 | 0000001 | 1050.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018594 | 0000001 | 211.04 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018595 | 0000001 | 110.12 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018596 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018597 | 0000001 | 250.01 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018598 | 0000001 | 74.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018599 | 0000001 | 69.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018600 | 0000001 | 146.86 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018601 | 0000001 | 724.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018602 | 0000001 | 140.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018603 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018659 | 0000001 | 100.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018660 | 0000001 | 218.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018661 | 0000001 | 180.05 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018662 | 0000001 | 79.59 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018663 | 0000001 | 122.49 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018664 | 0000001 | 50.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018665 | 0000001 | 150.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018666 | 0000001 | 498.66 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018667 | 0000001 | 100.00 | 30/12/2021 | 0000000246662 | 008672 | 018667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018668 | 0000001 | 100.00 | 30/12/2021 | 0000000246662 | 008672 | 018668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018669 | 0000001 | 175.07 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018671 | 0000001 | 850.00 | 30/12/2021 | 0000000246662 | 008672 | 018671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018672 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018673 | 0000001 | 650.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018674 | 0000001 | 282.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018675 | 0000001 | 58505.34 | 30/12/2021 | 0000000246662 | 008672 | 018675 | 12271.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018136 | 0000002 | 8774.50 | 30/12/2021 | 0000000278114 | 008672 | 018136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018111 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018110 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018109 | 0000002 | 100.00 | 30/12/2021 | 0000000246662 | 008672 | 018109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018114 | 0000001 | 350.00 | 30/12/2021 | 0000000246662 | 008672 | 018114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018112 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018679 | 0000001 | 437.51 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018682 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018684 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018686 | 0000001 | 400.00 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018691 | 0000001 | 51.05 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018693 | 0000001 | 100.02 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018697 | 0000001 | 50.92 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018707 | 0000001 | 10620.00 | 30/12/2021 | 0000000246662 | 008672 | 018707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018093 | 0000003 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017348 | 0000001 | 163.65 | 30/12/2021 | 0000000246662 | 008672 | 017348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018103 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018102 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018100 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018099 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018098 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018097 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018096 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018095 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018094 | 0000002 | 200.00 | 30/12/2021 | 0000000246662 | 008672 | 018094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018068 | 0000001 | 350.00 | 30/12/2021 | 0000000246662 | 008672 | 018068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018065 | 0000002 | 275.00 | 30/12/2021 | 0000000246662 | 008672 | 018065 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0018003 | 0000001 | 1500.00 | 30/12/2021 | 0000000053880 | 008672 | 018003 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0018004 | 0000001 | 11265.00 | 30/12/2021 | 0000000053880 | 008672 | 018004 | 0.00 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0018412 | 0000001 | 6726.00 | 30/12/2021 | 0000000053880 | 008672 | 018412 | 941.64 | 1 | Conta Corrente | NULL |
| SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR | 0018496 | 0000001 | 205.08 | 30/12/2021 | 0000000053880 | 008672 | 018496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016002 | 0000002 | 31.51 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018024 | 0000001 | 100.00 | 30/12/2021 | 0000000246662 | 008672 | 018024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016614 | 0000002 | 951.83 | 30/12/2021 | 0000000246662 | 008672 | 016614 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016453 | 0000001 | 951.83 | 30/12/2021 | 0000000246662 | 008672 | 016453 | 47.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016404 | 0000002 | 951.83 | 30/12/2021 | 0000000246662 | 008672 | 016404 | 69.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017327 | 0000001 | 19047.55 | 30/12/2021 | 0000000278114 | 008672 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017328 | 0000001 | 5357.79 | 30/12/2021 | 0000000278114 | 008672 | 017328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009967 | 0000023 | 74.65 | 30/12/2021 | 0000000084239 | 008672 | 009967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017958 | 0000002 | 1396.59 | 30/12/2021 | 0000000053880 | 008672 | 017958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017959 | 0000001 | 7875.00 | 30/12/2021 | 0000000053880 | 008672 | 017959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017962 | 0000001 | 2200.00 | 30/12/2021 | 0000000053880 | 008672 | 017962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017969 | 0000001 | 4000.00 | 30/12/2021 | 0000000053880 | 008672 | 017969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017918 | 0000001 | 2000.00 | 30/12/2021 | 0000000053880 | 008672 | 017918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017927 | 0000001 | 1300.00 | 30/12/2021 | 0000000053880 | 008672 | 017927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018213 | 0000001 | 6922.77 | 30/12/2021 | 0000000137707 | 008672 | 018213 | 519.22 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018213 | 0000002 | 359.19 | 30/12/2021 | 0000000137707 | 008672 | 018213 | 26.94 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018233 | 0000001 | 89496.77 | 30/12/2021 | 0000000137707 | 008672 | 018233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018246 | 0000001 | 690.00 | 30/12/2021 | 0000000053880 | 008672 | 877621 | 34.50 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018249 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877623 | 56.05 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018250 | 0000001 | 1100.00 | 30/12/2021 | 0000000053880 | 008672 | 877701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018252 | 0000001 | 1100.00 | 30/12/2021 | 0000000053880 | 008672 | 877699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018253 | 0000001 | 47000.00 | 30/12/2021 | 0000000053880 | 008672 | 018253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018254 | 0000001 | 65056.53 | 30/12/2021 | 0000000053880 | 008672 | 018254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018272 | 0000001 | 319.90 | 30/12/2021 | 0000000053945 | 008672 | 018272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018274 | 0000001 | 700.00 | 30/12/2021 | 0000000053880 | 008672 | 877627 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018275 | 0000001 | 7200.00 | 30/12/2021 | 0000000053880 | 008672 | 877772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018276 | 0000001 | 4320.00 | 30/12/2021 | 0000000053880 | 008672 | 877771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018277 | 0000001 | 2100.00 | 30/12/2021 | 0000000053880 | 008672 | 877774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018278 | 0000001 | 1260.00 | 30/12/2021 | 0000000053880 | 008672 | 877773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018280 | 0000001 | 1962.00 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018281 | 0000001 | 258.70 | 30/12/2021 | 0000000053945 | 008672 | 018281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018284 | 0000001 | 200.03 | 30/12/2021 | 0000000710060 | 000434 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018384 | 0000001 | 14681.19 | 30/12/2021 | 0000000137707 | 008672 | 018384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018384 | 0000002 | 1186.64 | 30/12/2021 | 0000000137707 | 008672 | 018384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018392 | 0000001 | 58895.16 | 30/12/2021 | 0000000137707 | 008672 | 018392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018403 | 0000001 | 8476.11 | 30/12/2021 | 0000000137707 | 008672 | 018403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018406 | 0000001 | 8473.84 | 30/12/2021 | 0000000137707 | 008672 | 018406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018427 | 0000001 | 2250.00 | 30/12/2021 | 0000000159387 | 008672 | 018427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018428 | 0000001 | 2250.00 | 30/12/2021 | 0000000159387 | 008672 | 018428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018429 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018430 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018432 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018433 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018434 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018435 | 0000001 | 2285.00 | 30/12/2021 | 0000000159387 | 008672 | 018435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018437 | 0000001 | 2240.00 | 30/12/2021 | 0000000159387 | 008672 | 018437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018438 | 0000001 | 2364.00 | 30/12/2021 | 0000000159387 | 008672 | 018438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018440 | 0000001 | 6433.57 | 30/12/2021 | 0000000137707 | 008672 | 018440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018441 | 0000001 | 2168.00 | 30/12/2021 | 0000000159387 | 008672 | 018441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018442 | 0000001 | 2562.00 | 30/12/2021 | 0000000159387 | 008672 | 018442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018443 | 0000001 | 1950.00 | 30/12/2021 | 0000000159387 | 008672 | 018443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018445 | 0000001 | 8493.00 | 30/12/2021 | 0000000137707 | 008672 | 018445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018450 | 0000001 | 24000.00 | 30/12/2021 | 0000000137707 | 008672 | 018450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018453 | 0000001 | 72800.00 | 30/12/2021 | 0000000137707 | 008672 | 018453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018470 | 0000001 | 200.00 | 30/12/2021 | 0000000053880 | 008672 | 877534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018472 | 0000001 | 1347.37 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 67.37 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018486 | 0000001 | 54314.66 | 30/12/2021 | 0000000137707 | 008672 | 018486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018489 | 0000001 | 1567.27 | 30/12/2021 | 0000000137707 | 008672 | 018489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018490 | 0000001 | 7587.63 | 30/12/2021 | 0000000137707 | 008672 | 018490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018544 | 0000001 | 1150.00 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018555 | 0000001 | 6251.09 | 30/12/2021 | 0000000137707 | 008672 | 018555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018589 | 0000001 | 536.97 | 30/12/2021 | 0000000053880 | 008672 | 877697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018648 | 0000001 | 3640.00 | 30/12/2021 | 0000000137707 | 008672 | 018648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017943 | 0000001 | 4250.00 | 30/12/2021 | 0000000053880 | 008672 | 017943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017946 | 0000001 | 3000.00 | 30/12/2021 | 0000000053880 | 008672 | 017946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017951 | 0000001 | 6250.00 | 30/12/2021 | 0000000053880 | 008672 | 017951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0017096 | 0000002 | 54900.00 | 30/12/2021 | 0000000053880 | 008672 | 017096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0016286 | 0000002 | 2636.97 | 30/12/2021 | 0000000137707 | 008672 | 016286 | 383.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000009 | 3000.00 | 30/12/2021 | 0000000053880 | 008672 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000012 | 2500.00 | 30/12/2021 | 0000000084239 | 008672 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000007 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018153 | 0000001 | 238.80 | 30/12/2021 | 0000000053945 | 008672 | 018153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018176 | 0000001 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 869251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018177 | 0000001 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 869253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018178 | 0000001 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 869254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018179 | 0000001 | 2000.00 | 30/12/2021 | 0000000084239 | 008672 | 869252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018212 | 0000001 | 36123.32 | 30/12/2021 | 0000000053880 | 008672 | 877508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018212 | 0000002 | 41784.40 | 30/12/2021 | 0000000053880 | 008672 | 877512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018212 | 0000003 | 32897.56 | 30/12/2021 | 0000000053880 | 008672 | 877507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018221 | 0000001 | 1500.00 | 30/12/2021 | 0000000053880 | 008672 | 877786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018222 | 0000001 | 1180.00 | 30/12/2021 | 0000000053880 | 008672 | 877779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018255 | 0000001 | 3000.00 | 30/12/2021 | 0000000053880 | 008672 | 877584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018257 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 877226 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018258 | 0000001 | 2100.00 | 30/12/2021 | 0000000053880 | 008672 | 877585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018260 | 0000001 | 2100.00 | 30/12/2021 | 0000000053880 | 008672 | 877586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018261 | 0000001 | 2625.00 | 30/12/2021 | 0000000053880 | 008672 | 877587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018262 | 0000001 | 2625.00 | 30/12/2021 | 0000000053880 | 008672 | 877588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018270 | 0000001 | 3500.00 | 30/12/2021 | 0000000053880 | 008672 | 877482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018271 | 0000001 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018271 | 0000002 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018271 | 0000003 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018271 | 0000004 | 4400.00 | 30/12/2021 | 0000000053880 | 008672 | 877762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018271 | 0000005 | 3420.00 | 30/12/2021 | 0000000053880 | 008672 | 877610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018311 | 0000001 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018311 | 0000002 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018311 | 0000003 | 5000.00 | 30/12/2021 | 0000000053880 | 008672 | 877611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018331 | 0000001 | 1710.00 | 30/12/2021 | 0000000710060 | 000434 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018388 | 0000001 | 1216.64 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018439 | 0000001 | 452.00 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018578 | 0000001 | 99.00 | 30/12/2021 | 0000000053945 | 008672 | 018578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018581 | 0000001 | 99.00 | 30/12/2021 | 0000000053945 | 008672 | 018581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018583 | 0000001 | 199.70 | 30/12/2021 | 0000000053945 | 008672 | 018583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017974 | 0000001 | 15979.10 | 30/12/2021 | 0000000053880 | 008672 | 017974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017976 | 0000001 | 1360.00 | 30/12/2021 | 0000000053880 | 008672 | 017976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018000 | 0000001 | 370.00 | 30/12/2021 | 0000000053880 | 008672 | 018000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018001 | 0000001 | 380.00 | 30/12/2021 | 0000000053880 | 008672 | 018001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018002 | 0000001 | 1005.66 | 30/12/2021 | 0000000053880 | 008672 | 018002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018006 | 0000001 | 1600.00 | 30/12/2021 | 0000000053880 | 008672 | 877673 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018007 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 877674 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018008 | 0000001 | 3000.00 | 30/12/2021 | 0000000053880 | 008672 | 877709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018009 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 877668 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018010 | 0000001 | 1100.00 | 30/12/2021 | 0000000053880 | 008672 | 877672 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018013 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 877657 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0018014 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 877656 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017341 | 0000001 | 2500.00 | 30/12/2021 | 0000000710060 | 000434 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017341 | 0000002 | 2200.80 | 30/12/2021 | 0000000710060 | 000434 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017341 | 0000003 | 2739.76 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017346 | 0000001 | 60.24 | 30/12/2021 | 0000000710060 | 000434 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017346 | 0000002 | 1700.35 | 30/12/2021 | 0000000710060 | 000434 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017346 | 0000003 | 377.72 | 30/12/2021 | 0000000710060 | 000434 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA | 0017098 | 0000002 | 5026.00 | 30/12/2021 | 0000000053880 | 008672 | 017098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0018553 | 0000001 | 23766.50 | 30/12/2021 | 0000000053880 | 008672 | 018553 | 5571.49 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0018553 | 0000002 | 2601.60 | 30/12/2021 | 0000000053880 | 008672 | 018553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0018658 | 0000001 | 1600.00 | 30/12/2021 | 0000000053880 | 008672 | 018658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0018676 | 0000001 | 153.81 | 30/12/2021 | 0000000053880 | 008672 | 018676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA | 0017795 | 0000002 | 199.00 | 30/12/2021 | 0000000053945 | 008672 | 017795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0000819 | 0000012 | 60.95 | 30/12/2021 | 0000000002224 | 003457 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002127 | 0000010 | 3000.00 | 30/12/2021 | 0000000053880 | 008672 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002174 | 0000012 | 8000.00 | 30/12/2021 | 0000000053880 | 008672 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0002114 | 0000006 | 500.00 | 30/12/2021 | 0000000084239 | 008672 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0009592 | 0000006 | 3500.00 | 30/12/2021 | 0000000053880 | 008672 | 009592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0007317 | 0000008 | 3380.54 | 30/12/2021 | 0000000710060 | 000434 | 007317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017915 | 0000001 | 2000.00 | 30/12/2021 | 0000000053880 | 008672 | 017915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017964 | 0000001 | 1375.11 | 30/12/2021 | 0000000053880 | 008672 | 017964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0017967 | 0000001 | 3460.00 | 30/12/2021 | 0000000053880 | 008672 | 017967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018005 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 018005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018015 | 0000001 | 1500.00 | 30/12/2021 | 0000000053880 | 008672 | 018015 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018017 | 0000001 | 1500.00 | 30/12/2021 | 0000000053880 | 008672 | 018017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018191 | 0000001 | 1500.00 | 30/12/2021 | 000000024788X | 008672 | 018191 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018192 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018192 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018193 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018193 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018194 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018194 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018195 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018195 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018196 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018196 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018197 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018197 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018199 | 0000001 | 1500.00 | 30/12/2021 | 000000024788X | 008672 | 018199 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018201 | 0000001 | 690.00 | 30/12/2021 | 000000024788X | 008672 | 018201 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018203 | 0000001 | 1065.00 | 30/12/2021 | 000000024788X | 008672 | 018203 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018205 | 0000001 | 690.00 | 30/12/2021 | 000000024788X | 008672 | 018205 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018207 | 0000001 | 690.00 | 30/12/2021 | 000000024788X | 008672 | 018207 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018209 | 0000001 | 1500.00 | 30/12/2021 | 000000024788X | 008672 | 018209 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018210 | 0000001 | 1500.00 | 30/12/2021 | 000000024788X | 008672 | 018210 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018214 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018214 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018215 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018215 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018216 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018216 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018217 | 0000001 | 1029.50 | 30/12/2021 | 0000000239410 | 008672 | 018217 | 51.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018218 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018218 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018219 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018219 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018220 | 0000001 | 1065.00 | 30/12/2021 | 0000000239410 | 008672 | 018220 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018224 | 0000001 | 1500.00 | 30/12/2021 | 0000000230820 | 008672 | 018224 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018226 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018226 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018229 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018229 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018231 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018231 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018232 | 0000001 | 1065.00 | 30/12/2021 | 0000000230820 | 008672 | 018232 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018236 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018236 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018237 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018237 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018240 | 0000001 | 1065.00 | 30/12/2021 | 0000000230820 | 008672 | 018240 | 53.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018243 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018243 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018251 | 0000001 | 690.00 | 30/12/2021 | 0000000230820 | 008672 | 018251 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018283 | 0000001 | 160.00 | 30/12/2021 | 0000000053945 | 008672 | 018283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018309 | 0000001 | 195.23 | 30/12/2021 | 0000000053945 | 008672 | 018309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018312 | 0000001 | 130.16 | 30/12/2021 | 0000000053945 | 008672 | 018312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018315 | 0000001 | 130.16 | 30/12/2021 | 0000000053945 | 008672 | 018315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018316 | 0000001 | 3478.25 | 30/12/2021 | 0000000710060 | 000434 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018316 | 0000002 | 3951.64 | 30/12/2021 | 0000000710060 | 000434 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018316 | 0000003 | 70.11 | 30/12/2021 | 0000000710060 | 000434 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018321 | 0000001 | 130.16 | 30/12/2021 | 0000000053945 | 008672 | 018321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018324 | 0000001 | 130.16 | 30/12/2021 | 0000000053945 | 008672 | 018324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0018447 | 0000001 | 1640.00 | 30/12/2021 | 0000000053880 | 008672 | 018447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0011832 | 0000005 | 10.45 | 30/12/2021 | 0000000230758 | 008672 | 011832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018154 | 0000001 | 99.50 | 30/12/2021 | 0000000053945 | 008672 | 018154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018155 | 0000001 | 327.00 | 30/12/2021 | 0000000053945 | 008672 | 018155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018189 | 0000001 | 4000.00 | 30/12/2021 | 0000000084239 | 008672 | 018189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018228 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018230 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018235 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018238 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018241 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018247 | 0000001 | 250.00 | 30/12/2021 | 0000000053880 | 008672 | 877444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018263 | 0000001 | 1270.79 | 30/12/2021 | 0000000053880 | 008672 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018264 | 0000001 | 1218.50 | 30/12/2021 | 0000000053880 | 008672 | 018264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018265 | 0000001 | 9905.45 | 30/12/2021 | 0000000053880 | 008672 | 018265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018266 | 0000001 | 1994.25 | 30/12/2021 | 0000000053880 | 008672 | 018266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018273 | 0000001 | 2340.00 | 30/12/2021 | 0000000053880 | 008672 | 877691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018294 | 0000001 | 1021.00 | 30/12/2021 | 0000000053880 | 008672 | 877783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018297 | 0000001 | 921.00 | 30/12/2021 | 0000000053880 | 008672 | 877781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018302 | 0000001 | 921.00 | 30/12/2021 | 0000000053880 | 008672 | 877782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018318 | 0000001 | 58971.28 | 30/12/2021 | 0000000711318 | 000436 | 018318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018320 | 0000001 | 26096.21 | 30/12/2021 | 0000000711318 | 000436 | 018320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018349 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018350 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018352 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018354 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018356 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018358 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018362 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018363 | 0000001 | 85.13 | 30/12/2021 | 0000000053880 | 008672 | 018363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018371 | 0000001 | 3544.49 | 30/12/2021 | 0000000083585 | 008672 | 018371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018372 | 0000001 | 4995.51 | 30/12/2021 | 0000000083585 | 008672 | 018372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018375 | 0000001 | 2216.51 | 30/12/2021 | 0000000083585 | 008672 | 018375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018378 | 0000001 | 801.34 | 30/12/2021 | 0000000083585 | 008672 | 018378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018379 | 0000001 | 3545.04 | 30/12/2021 | 0000000083585 | 008672 | 018379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018380 | 0000001 | 2961.13 | 30/12/2021 | 0000000083585 | 008672 | 018380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018402 | 0000001 | 937.00 | 30/12/2021 | 0000000710060 | 000434 | 900352 | 46.85 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018410 | 0000001 | 450.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018413 | 0000001 | 200.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018414 | 0000001 | 105.00 | 30/12/2021 | 0000000710060 | 000434 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018478 | 0000001 | 209.91 | 30/12/2021 | 0000000053880 | 008672 | 018478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018479 | 0000001 | 13.17 | 30/12/2021 | 0000000053880 | 008672 | 018479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018495 | 0000001 | 8935.55 | 30/12/2021 | 0000000053880 | 008672 | 018495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018499 | 0000001 | 136042.62 | 30/12/2021 | 0000000053880 | 008672 | 018499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018502 | 0000001 | 136000.00 | 30/12/2021 | 0000000053880 | 008672 | 018502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018529 | 0000001 | 7153.41 | 30/12/2021 | 0000000053880 | 008672 | 018529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018530 | 0000001 | 27315.38 | 30/12/2021 | 0000000053880 | 008672 | 018530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018556 | 0000001 | 4500.00 | 30/12/2021 | 0000000053880 | 008672 | 018556 | 648.45 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018556 | 0000002 | 833.33 | 30/12/2021 | 0000000053880 | 008672 | 018556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018574 | 0000001 | 99.99 | 30/12/2021 | 0000000053945 | 008672 | 018574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018677 | 0000001 | 600.00 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018678 | 0000001 | 1191.40 | 30/12/2021 | 0000000127191 | 008672 | 018678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018680 | 0000001 | 625.00 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018683 | 0000001 | 675.00 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018685 | 0000001 | 675.00 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018687 | 0000001 | 675.00 | 30/12/2021 | 0000000710060 | 000434 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018706 | 0000001 | 399.02 | 30/12/2021 | 0000000710060 | 000434 | 018706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018709 | 0000001 | 3.50 | 30/12/2021 | 0000002831414 | 008672 | 018709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0016865 | 0000005 | 303.98 | 30/12/2021 | 0000000053880 | 008672 | 016865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017916 | 0000001 | 2500.00 | 30/12/2021 | 0000000053880 | 008672 | 017916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017920 | 0000001 | 7490.00 | 30/12/2021 | 0000000053880 | 008672 | 017920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017921 | 0000001 | 7490.00 | 30/12/2021 | 0000000053880 | 008672 | 017921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017922 | 0000001 | 1000.00 | 30/12/2021 | 0000000053880 | 008672 | 017922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017971 | 0000001 | 2500.00 | 30/12/2021 | 0000000053880 | 008672 | 017971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017973 | 0000001 | 2378.88 | 30/12/2021 | 0000000053880 | 008672 | 017973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018011 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018012 | 0000001 | 1121.00 | 30/12/2021 | 0000000053880 | 008672 | 877529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018016 | 0000001 | 684.21 | 30/12/2021 | 0000000053880 | 008672 | 018016 | 34.21 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018018 | 0000001 | 2058.43 | 30/12/2021 | 0000000053880 | 008672 | 018018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018019 | 0000001 | 1245.47 | 30/12/2021 | 0000000053880 | 008672 | 018019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0017798 | 0000001 | 860.00 | 30/12/2021 | 0000000053945 | 008672 | 017798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018710 | 0000001 | 38000.00 | 31/12/2021 | 0000000053880 | 008672 | 018710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO | 0018712 | 0000001 | 81946.14 | 31/12/2021 | 0000000053880 | 008672 | 018712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018713 | 0000001 | 5500.00 | 31/12/2021 | 0000000053880 | 008672 | 018713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. EDUCACAO, CULTURA, ESPOTE E LAZER | 0018722 | 0000001 | 108978.14 | 31/12/2021 | 0000000137707 | 008672 | 018722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018714 | 0000001 | 0.20 | 31/12/2021 | 0000000278114 | 008672 | 018714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018675 | 0000002 | 3595.89 | 31/12/2021 | 0000000246662 | 008672 | 018675 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 19495
Última atualização: 11/06/2024