| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000001 | 4618.65 | 08/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000002 | 8.66 | 08/01/2021 | 0000000166359 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL CIDE - 16.635-9 |
| SECRETARIA DE ADMINISTRACAO | 0000011 | 0000001 | 7470.00 | 13/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000012 | 0000001 | 1000.00 | 13/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000018 | 0000001 | 635.00 | 13/01/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 845.00 | 13/01/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE AGRICULTURA E ME | 0000019 | 0000001 | 285.71 | 14/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000020 | 0000001 | 950.00 | 14/01/2021 | 0000000116009 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | PMSJ TIGRE - IPVA 11.600-9 |
| SECRETARIA DE AGRICULTURA E ME | 0000021 | 0000001 | 2952.56 | 14/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000022 | 0000001 | 635.00 | 15/01/2021 | 0000000041653 | 002291 | 863438 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000024 | 0000001 | 100.00 | 18/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000023 | 0000001 | 700.00 | 18/01/2021 | 0000000041653 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000027 | 0000001 | 4114.00 | 18/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 740.00 | 18/01/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 1500.00 | 18/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 950.00 | 19/01/2021 | 0000000117811 | 002291 | 858519 | 47.50 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 1950.00 | 19/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE AGRICULTURA E ME | 0000034 | 0000001 | 950.00 | 19/01/2021 | 0000000041653 | 002291 | 863437 | 47.50 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE FINANCAS | 0000029 | 0000001 | 200.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE FINANCAS | 0000030 | 0000001 | 140.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE FINANCAS | 0000031 | 0000001 | 480.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000035 | 0000001 | 6353.73 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000038 | 0000001 | 6920.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000001 | 336.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000002 | 532.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000003 | 486.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000004 | 364.00 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000037 | 0000001 | 36644.31 | 19/01/2021 | 0000000041653 | 002291 | 000000 | 732.89 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000003 | 1076.61 | 20/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000039 | 0000001 | 716.00 | 21/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000045 | 0000001 | 1580.00 | 21/01/2021 | 0000000160709 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | BCO DO BRASIL QSE - 16.070-9 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000001 | 0000001 | 110165.18 | 21/01/2021 | 0000006471773 | 033150 | 000000 | 2203.30 | 1 | Conta Corrente | PM TIGRE/CEF - 647.177-3 Pavimentação |
| SECRETARIA DE SAUDE | 0000044 | 0000001 | 140.00 | 21/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000041 | 0000001 | 740.00 | 21/01/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 845.00 | 21/01/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 845.00 | 21/01/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 740.00 | 21/01/2021 | 0000000117811 | 002291 | 858520 | 37.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 600.00 | 22/01/2021 | 0000000117811 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE SAUDE | 0000048 | 0000001 | 140.00 | 22/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000046 | 0000001 | 45063.12 | 22/01/2021 | 0000006471765 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | PM TIGRE/CEF 647.176-5 PAVIMENTAÇÃO |
| SECRETARIA DE FINANCAS | 0000049 | 0000001 | 200.00 | 22/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000004 | 1890.00 | 25/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000056 | 0000001 | 1775.29 | 25/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 1475.00 | 25/01/2021 | 0000000117811 | 002291 | 000000 | 73.75 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE AGRICULTURA E ME | 0000057 | 0000001 | 130.00 | 25/01/2021 | 0000000041653 | 002291 | 863439 | 6.50 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000051 | 0000001 | 250.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 1685.00 | 26/01/2021 | 0000000117811 | 002291 | 858521 | 84.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 2055.00 | 26/01/2021 | 0000000117811 | 002291 | 000000 | 102.75 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE ADMINISTRACAO | 0000059 | 0000001 | 1015.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 50.75 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000050 | 0000001 | 135.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000052 | 0000001 | 175.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000053 | 0000001 | 415.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000054 | 0000001 | 1700.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000005 | 924.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000006 | 420.00 | 26/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000064 | 0000001 | 21806.42 | 27/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000066 | 0000001 | 1160.00 | 28/01/2021 | 0000000041653 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000072 | 0000001 | 2724.02 | 28/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000068 | 0000001 | 320.00 | 28/01/2021 | 0000000058289 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | BCO DO BRASIL MDE - 5.828-9 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000069 | 0000001 | 4000.00 | 28/01/2021 | 0000000041653 | 002291 | 000000 | 90.98 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 2425.00 | 28/01/2021 | 0000000117811 | 002291 | 000000 | 121.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 425.00 | 28/01/2021 | 0000000117811 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000073 | 0000001 | 266.00 | 28/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000126 | 0000001 | 2040.00 | 29/01/2021 | 0000000352187 | 002291 | 000000 | 167.45 | 1 | Conta Corrente | PMTIGRE/PSBFNAS 35.218-7 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000135 | 0000001 | 2040.00 | 29/01/2021 | 0000000352187 | 002291 | 000000 | 167.45 | 1 | Conta Corrente | PMTIGRE/PSBFNAS 35.218-7 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000136 | 0000001 | 5280.00 | 29/01/2021 | 0000000352187 | 002291 | 000000 | 409.20 | 1 | Conta Corrente | PMTIGRE/PSBFNAS 35.218-7 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000137 | 0000001 | 2040.00 | 29/01/2021 | 0000000352187 | 002291 | 000000 | 167.45 | 1 | Conta Corrente | PMTIGRE/PSBFNAS 35.218-7 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000138 | 0000001 | 6600.00 | 29/01/2021 | 0000000364169 | 002291 | 000000 | 511.50 | 1 | Conta Corrente | PM TIGRE/BB 36.416-9 CRIANÇA FELIZ |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000148 | 0000001 | 10100.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 1178.91 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000153 | 0000001 | 1155.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 87.45 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000155 | 0000001 | 6367.68 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 538.54 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000156 | 0000001 | 6600.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 495.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000142 | 0000001 | 2739.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 572.79 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000145 | 0000001 | 8267.68 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 620.07 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000152 | 0000001 | 6500.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 847.94 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000063 | 0000001 | 3345.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE AGRICULTURA E ME | 0000081 | 0000001 | 1100.00 | 29/01/2021 | 0000000041653 | 002291 | 863441 | 55.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE CULTURA, TURISMO | 0000078 | 0000001 | 530.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE CULTURA, TURISMO | 0000154 | 0000001 | 4212.88 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 615.43 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 1600.00 | 29/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 19700.00 | 29/01/2021 | 0000000117811 | 002291 | 000000 | 1837.94 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 2635.00 | 29/01/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 1100.00 | 29/01/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 16800.00 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 2347.07 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 8889.52 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 1011.42 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 5040.00 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 404.10 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 51321.89 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 9753.77 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 10874.12 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 876.52 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 21590.20 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 2780.72 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 1630.50 | 29/01/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | PMSJTIGRE CUSTEIO SUS 624.061-5 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000071 | 0000001 | 800.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000076 | 0000001 | 1685.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 84.25 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000080 | 0000001 | 655.00 | 29/01/2021 | 0000000041653 | 002291 | 863440 | 32.75 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE SAUDE | 0000074 | 0000001 | 8513.64 | 29/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000141 | 0000001 | 17595.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 3494.82 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000144 | 0000001 | 3619.32 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 271.44 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE INFRA-ESTRUTURA | 0000151 | 0000001 | 3600.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 330.97 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000079 | 0000001 | 530.00 | 29/01/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | BCO DO BRASIL MDE - 5.828-9 |
| SECRETARIA DE EDUCACAO | 0000127 | 0000001 | 48546.76 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 5130.02 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000128 | 0000001 | 191995.93 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 39371.72 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000129 | 0000001 | 12517.18 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 2916.16 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 5038.52 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 337.87 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000131 | 0000001 | 12451.13 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 3443.85 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000132 | 0000001 | 13172.06 | 29/01/2021 | 0000000204242 | 002291 | 000000 | 1075.30 | 1 | Conta Corrente | BCO DO BRASIL FUNDEB - 20.424-2 |
| SECRETARIA DE EDUCACAO | 0000133 | 0000001 | 1631.67 | 29/01/2021 | 0000000058289 | 002291 | 000000 | 130.35 | 1 | Conta Corrente | BCO DO BRASIL MDE - 5.828-9 |
| SECRETARIA DE EDUCACAO | 0000134 | 0000001 | 1100.00 | 29/01/2021 | 0000000058289 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL MDE - 5.828-9 |
| SECRETARIA DE FINANCAS | 0000083 | 0000001 | 4010.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE FINANCAS | 0000147 | 0000001 | 5343.50 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 471.38 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000077 | 0000001 | 1300.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000084 | 0000001 | 500.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000085 | 0000001 | 1060.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000086 | 0000001 | 7000.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000061 | 0000001 | 3500.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000062 | 0000001 | 700.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000032 | 0000001 | 1100.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000007 | 812.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000005 | 3522.63 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000006 | 110.58 | 29/01/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FEP - 4.309-5 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000007 | 2.67 | 29/01/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FEP - 4.309-5 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000008 | 0.08 | 29/01/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL ITR - 4.166-1 |
| SECRETARIA DE ADMINISTRACAO | 0000065 | 0000001 | 530.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000139 | 0000001 | 22500.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 5551.20 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000140 | 0000001 | 13905.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 2225.95 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000143 | 0000001 | 15500.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 1944.35 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000146 | 0000001 | 16000.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 2397.88 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000149 | 0000001 | 7869.42 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 622.54 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE ADMINISTRACAO | 0000150 | 0000001 | 1100.00 | 29/01/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| SECRETARIA DE EDUCACAO | 0000033 | 0000001 | 93.25 | 31/01/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL MDE - 5.828-9 |
| SECRETARIA DE FINANCAS | 0000010 | 0000001 | 10.45 | 31/01/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | PMSJ TIGRE - IPVA 11.600-9 |
| SECRETARIA DE FINANCAS | 0000010 | 0000002 | 203.30 | 31/01/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FPM 4.165-3 |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 5638.19 | 31/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000002 | 5638.19 | 31/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000003 | 8844.19 | 31/01/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL FUS - 11.781-1 |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 1475.00 | 01/02/2021 | 0000000117811 | 002291 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 950.00 | 01/02/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000159 | 0000001 | 1100.00 | 01/02/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000160 | 0000001 | 4215.00 | 01/02/2021 | 0000000041653 | 002291 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000162 | 0000001 | 1595.00 | 01/02/2021 | 0000000160709 | 002291 | 000000 | 79.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000161 | 0000001 | 700.00 | 01/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000164 | 0000001 | 1580.00 | 01/02/2021 | 0000000041653 | 002291 | 863442 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000169 | 0000001 | 6000.00 | 01/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000170 | 0000001 | 6000.00 | 01/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000177 | 0000001 | 140.00 | 02/02/2021 | 0000000041653 | 002291 | 863447 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000175 | 0000001 | 350.00 | 02/02/2021 | 0000000041653 | 002291 | 863444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000174 | 0000001 | 475.00 | 02/02/2021 | 0000000041653 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000176 | 0000001 | 160.00 | 02/02/2021 | 0000000041653 | 002291 | 863446 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000178 | 0000001 | 1215.00 | 02/02/2021 | 0000000041653 | 002291 | 863445 | 60.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000179 | 0000001 | 4680.00 | 02/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000188 | 0000001 | 218.00 | 03/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000189 | 0000001 | 840.00 | 03/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000180 | 0000001 | 2160.00 | 03/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000001 | 31059.88 | 03/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000001 | 775.00 | 03/02/2021 | 0000000117811 | 002291 | 858522 | 38.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000186 | 0000001 | 700.00 | 03/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000181 | 0000001 | 160.00 | 03/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000185 | 0000001 | 70.00 | 03/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000193 | 0000001 | 1060.00 | 05/02/2021 | 0000000041653 | 002291 | 863443 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000187 | 0000001 | 350.00 | 05/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 180.00 | 05/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 845.00 | 09/02/2021 | 0000000117811 | 002291 | 858523 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 475.00 | 10/02/2021 | 0000000117811 | 002291 | 858535 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858530 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 740.00 | 10/02/2021 | 0000000117811 | 002291 | 858541 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858532 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1370.00 | 10/02/2021 | 0000000117811 | 002291 | 858540 | 68.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 400.00 | 10/02/2021 | 0000000117811 | 002291 | 858528 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858524 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858529 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858539 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858525 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 650.00 | 10/02/2021 | 0000000117811 | 002291 | 858533 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 530.00 | 10/02/2021 | 0000000117811 | 002291 | 858537 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 320.00 | 10/02/2021 | 0000000117811 | 002291 | 858534 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 530.00 | 10/02/2021 | 0000000117811 | 002291 | 858536 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858526 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858531 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 590.00 | 10/02/2021 | 0000000117811 | 002291 | 858538 | 29.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 32940.00 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 665.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 530.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 740.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 635.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 1660.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 156.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 3470.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 468.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 740.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 5235.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 832.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 2950.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 525.00 | 10/02/2021 | 0000000117811 | 002291 | 858527 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 1500.00 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 1600.00 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 2400.00 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 6856.25 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 407.54 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 299.10 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 6856.89 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 5487.39 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 2743.73 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 446.16 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 3450.00 | 10/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 27921.31 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 1500.00 | 10/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000211 | 0000001 | 1775.00 | 10/02/2021 | 0000000041653 | 002291 | 863459 | 88.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000212 | 0000001 | 445.00 | 10/02/2021 | 0000000041653 | 002291 | 863461 | 22.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000224 | 0000001 | 845.00 | 10/02/2021 | 0000000041653 | 002291 | 863453 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000235 | 0000001 | 425.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000246 | 0000001 | 1160.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000100 | 0000001 | 5648.71 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000101 | 0000001 | 2217.58 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000102 | 0000001 | 4470.95 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000103 | 0000001 | 4705.15 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000104 | 0000001 | 3479.34 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000105 | 0000001 | 2917.48 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000106 | 0000001 | 3156.37 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000107 | 0000001 | 3337.71 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000108 | 0000001 | 438.70 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000208 | 0000001 | 425.00 | 10/02/2021 | 0000000041653 | 002291 | 863450 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000220 | 0000001 | 215.00 | 10/02/2021 | 0000000041653 | 002291 | 863451 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000247 | 0000001 | 300.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000204 | 0000001 | 320.00 | 10/02/2021 | 0000000041653 | 002291 | 863458 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000205 | 0000001 | 320.00 | 10/02/2021 | 0000000041653 | 002291 | 863448 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000229 | 0000001 | 215.00 | 10/02/2021 | 0000000041653 | 002291 | 863452 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000232 | 0000001 | 5000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000239 | 0000001 | 265.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000240 | 0000001 | 895.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000244 | 0000001 | 450.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000248 | 0000001 | 3150.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000258 | 0000001 | 530.00 | 10/02/2021 | 0000000352187 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000259 | 0000001 | 450.00 | 10/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000260 | 0000001 | 740.00 | 10/02/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000267 | 0000001 | 265.00 | 10/02/2021 | 0000000041653 | 002291 | 863455 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000016 | 0000001 | 1000.00 | 10/02/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000087 | 0000001 | 129.52 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000088 | 0000001 | 134.99 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000089 | 0000001 | 24.35 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000090 | 0000001 | 119.28 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000014 | 0000001 | 2200.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000093 | 0000001 | 4074.50 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000009 | 8896.39 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000167 | 0000001 | 3000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000168 | 0000001 | 3000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000157 | 0000001 | 92.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000243 | 0000001 | 530.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000001 | 105.67 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000256 | 0000001 | 2000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000257 | 0000001 | 7000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000263 | 0000001 | 1500.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000264 | 0000001 | 550.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000265 | 0000001 | 550.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000002 | 31098.22 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000001 | 25831.68 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000196 | 0000001 | 8000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000190 | 0000001 | 1662.50 | 10/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000206 | 0000001 | 790.00 | 10/02/2021 | 0000000058289 | 002291 | 853879 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000215 | 0000001 | 1060.00 | 10/02/2021 | 0000000058289 | 002291 | 853883 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000241 | 0000001 | 545.00 | 10/02/2021 | 0000000058289 | 002291 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000268 | 0000001 | 530.00 | 10/02/2021 | 0000000058289 | 002291 | 853882 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000269 | 0000001 | 530.00 | 10/02/2021 | 0000000058289 | 002291 | 853881 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000001 | 60478.72 | 10/02/2021 | 0000000058289 | 002291 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000001 | 61768.94 | 10/02/2021 | 0000000058289 | 002291 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000191 | 0000001 | 6300.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000197 | 0000001 | 58306.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 583.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000202 | 0000001 | 475.00 | 10/02/2021 | 0000000041653 | 002291 | 863456 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000221 | 0000001 | 320.00 | 10/02/2021 | 0000000041653 | 002291 | 863449 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000227 | 0000001 | 740.00 | 10/02/2021 | 0000000041653 | 002291 | 863454 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000233 | 0000001 | 12000.00 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000251 | 0000001 | 6580.00 | 10/02/2021 | 0000000041653 | 002291 | 863460 | 1479.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000091 | 0000001 | 862.92 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000092 | 0000001 | 2215.58 | 10/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000013 | 0000001 | 1500.00 | 10/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000262 | 0000001 | 4240.00 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000271 | 0000001 | 665.00 | 11/02/2021 | 0000000041653 | 002291 | 863474 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000277 | 0000001 | 475.00 | 11/02/2021 | 0000000041653 | 002291 | 863468 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000278 | 0000001 | 950.00 | 11/02/2021 | 0000000041653 | 002291 | 863467 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000280 | 0000001 | 425.00 | 11/02/2021 | 0000000041653 | 002291 | 863469 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000281 | 0000001 | 685.00 | 11/02/2021 | 0000000041653 | 002291 | 863470 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000283 | 0000001 | 265.00 | 11/02/2021 | 0000000041653 | 002291 | 863472 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000292 | 0000001 | 1330.00 | 11/02/2021 | 0000000041653 | 002291 | 863464 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000295 | 0000001 | 140.00 | 11/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000285 | 0000001 | 2332.00 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 431.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000198 | 0000001 | 461.00 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000296 | 0000001 | 240.00 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000297 | 0000001 | 100.00 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000290 | 0000001 | 2215.00 | 11/02/2021 | 0000000041653 | 002291 | 863462 | 110.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000298 | 0000001 | 14199.13 | 11/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000294 | 0000001 | 530.00 | 11/02/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000272 | 0000001 | 895.00 | 11/02/2021 | 0000000041653 | 002291 | 863463 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000274 | 0000001 | 950.00 | 11/02/2021 | 0000000041653 | 002291 | 863473 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000279 | 0000001 | 635.00 | 11/02/2021 | 0000000041653 | 002291 | 863466 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000282 | 0000001 | 265.00 | 11/02/2021 | 0000000041653 | 002291 | 863471 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000287 | 0000001 | 720.00 | 11/02/2021 | 0000000041653 | 002291 | 863475 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000288 | 0000001 | 1000.00 | 11/02/2021 | 0000000041653 | 002291 | 863476 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000289 | 0000001 | 635.00 | 11/02/2021 | 0000000041653 | 002291 | 863465 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 635.00 | 11/02/2021 | 0000000117811 | 002291 | 858545 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 1895.00 | 11/02/2021 | 0000000117811 | 002291 | 858544 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 2950.00 | 11/02/2021 | 0000000117811 | 002291 | 858546 | 147.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 1895.00 | 11/02/2021 | 0000000117811 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 425.00 | 11/02/2021 | 0000000117811 | 002291 | 858543 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 525.00 | 11/02/2021 | 0000000117811 | 002291 | 858542 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 530.00 | 11/02/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 1404.00 | 12/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 2519.00 | 12/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1099.00 | 12/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 635.00 | 12/02/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000304 | 0000001 | 31.65 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000305 | 0000001 | 12.75 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000306 | 0000001 | 40.50 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000307 | 0000001 | 34.65 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000308 | 0000001 | 11.40 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000309 | 0000001 | 4.35 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000310 | 0000001 | 24.60 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000311 | 0000001 | 2.85 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000312 | 0000001 | 7.35 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000313 | 0000001 | 12.30 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000299 | 0000001 | 1060.00 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000301 | 0000001 | 370.00 | 12/02/2021 | 0000000364169 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000303 | 0000001 | 580.00 | 12/02/2021 | 0000000352187 | 002291 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000315 | 0000001 | 1211.00 | 12/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000316 | 0000001 | 1402.25 | 12/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000319 | 0000001 | 3013.00 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000320 | 0000001 | 1509.20 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000300 | 0000001 | 950.00 | 12/02/2021 | 0000000041653 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000321 | 0000001 | 1404.00 | 12/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000322 | 0000001 | 3001.15 | 12/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000302 | 0000001 | 140.00 | 12/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000326 | 0000001 | 845.00 | 15/02/2021 | 0000000041653 | 002291 | 863479 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000327 | 0000001 | 1425.00 | 15/02/2021 | 0000000041653 | 002291 | 863480 | 71.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000324 | 0000001 | 1845.00 | 15/02/2021 | 0000000041653 | 002291 | 863478 | 92.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000325 | 0000001 | 790.00 | 15/02/2021 | 0000000041653 | 002291 | 863477 | 39.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 1900.00 | 18/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000334 | 0000001 | 400.00 | 18/02/2021 | 0000000041653 | 002291 | 863481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000335 | 0000001 | 70.00 | 18/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000338 | 0000001 | 685.00 | 18/02/2021 | 0000000041653 | 002291 | 863482 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000344 | 0000001 | 140.00 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000328 | 0000001 | 3810.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000343 | 0000001 | 635.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000347 | 0000001 | 1290.81 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000349 | 0000001 | 416.38 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000350 | 0000001 | 6448.50 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000351 | 0000001 | 8205.92 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000352 | 0000001 | 242.13 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000353 | 0000001 | 530.00 | 19/02/2021 | 0000000160709 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000354 | 0000001 | 530.00 | 19/02/2021 | 0000000160709 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000355 | 0000001 | 90.00 | 19/02/2021 | 0000000160709 | 002291 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000356 | 0000001 | 485.00 | 19/02/2021 | 0000000160709 | 002291 | 000000 | 24.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000357 | 0000001 | 267.00 | 19/02/2021 | 0000000160709 | 002291 | 000000 | 13.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000002 | 212.85 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000098 | 0000001 | 352.60 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000099 | 0000001 | 358.16 | 19/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000331 | 0000001 | 147.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000002 | 34204.39 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000001 | 50934.69 | 19/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000001 | 11788.76 | 19/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000001 | 318.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000010 | 903.76 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000011 | 123.65 | 19/02/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000012 | 0.05 | 19/02/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 740.00 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 845.00 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 427.00 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 474.00 | 19/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 13245.40 | 19/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000002 | 4913.70 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000003 | 20802.33 | 19/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000330 | 0000001 | 345.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000345 | 0000001 | 635.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000348 | 0000001 | 1900.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000340 | 0000001 | 160.00 | 19/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000367 | 0000001 | 1600.00 | 22/02/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000365 | 0000001 | 2600.00 | 22/02/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 425.00 | 22/02/2021 | 0000000117811 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 790.00 | 22/02/2021 | 0000000117811 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000013 | 1559.29 | 22/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000369 | 0000001 | 3000.00 | 22/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000346 | 0000001 | 236.00 | 22/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000368 | 0000001 | 1800.00 | 22/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000364 | 0000001 | 2800.00 | 22/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000366 | 0000001 | 5500.00 | 22/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000379 | 0000001 | 160.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000394 | 0000001 | 5500.00 | 23/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000378 | 0000001 | 1615.00 | 23/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000381 | 0000001 | 724.00 | 23/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000388 | 0000001 | 3030.00 | 23/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 2055.60 | 23/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000001 | 530.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000361 | 0000001 | 1500.00 | 23/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000380 | 0000001 | 4010.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000001 | 2215.00 | 23/02/2021 | 0000000117358 | 002291 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000393 | 0000001 | 976.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000360 | 0000001 | 2200.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 1500.00 | 23/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 10529.00 | 23/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 2295.38 | 23/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 7756.80 | 23/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 2989.00 | 23/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 3195.00 | 23/02/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 1265.00 | 23/02/2021 | 0000000117811 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 1160.00 | 23/02/2021 | 0000000041653 | 002291 | 863484 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 1727.45 | 23/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 2321.12 | 23/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000383 | 0000001 | 2045.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 102.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000395 | 0000001 | 6500.00 | 23/02/2021 | 0000000041653 | 002291 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000386 | 0000001 | 1206.70 | 23/02/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000387 | 0000001 | 1846.90 | 23/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000359 | 0000001 | 1000.00 | 23/02/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 1550.00 | 24/02/2021 | 0000000117811 | 002291 | 858547 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000398 | 0000001 | 140.00 | 24/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000403 | 0000001 | 960.00 | 24/02/2021 | 0000000058289 | 002291 | 853884 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000399 | 0000001 | 140.00 | 24/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000400 | 0000001 | 140.00 | 24/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000443 | 0000001 | 17128.34 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 3372.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000446 | 0000001 | 7032.08 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 527.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000453 | 0000001 | 2900.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000430 | 0000001 | 37070.00 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 4113.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000431 | 0000001 | 153716.31 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 28610.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000432 | 0000001 | 10204.45 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 2217.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000433 | 0000001 | 11353.04 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 851.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000434 | 0000001 | 13836.13 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 3443.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000435 | 0000001 | 16765.98 | 25/02/2021 | 0000000204242 | 002291 | 000000 | 1294.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000436 | 0000001 | 1265.00 | 25/02/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000437 | 0000001 | 9577.37 | 25/02/2021 | 0000000058289 | 002291 | 000000 | 718.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000397 | 0000001 | 350.00 | 25/02/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000449 | 0000001 | 3263.34 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 260.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000003 | 31638.95 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000417 | 0000001 | 21000.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 9222.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000442 | 0000001 | 11305.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 1751.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000445 | 0000001 | 12400.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 1397.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000448 | 0000001 | 14000.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 1859.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000451 | 0000001 | 9659.98 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 756.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000452 | 0000001 | 1100.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000396 | 0000001 | 400.00 | 25/02/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 23449.92 | 25/02/2021 | 0000000117811 | 002291 | 000000 | 1971.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 2635.00 | 25/02/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 1100.00 | 25/02/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 16800.00 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 2347.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 6689.52 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 5040.00 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 404.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 6689.52 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 52464.80 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 9788.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 10874.12 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 876.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 21956.87 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 2813.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 1630.50 | 25/02/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000429 | 0000001 | 1700.00 | 25/02/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000438 | 0000001 | 1700.00 | 25/02/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000439 | 0000001 | 4400.00 | 25/02/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000440 | 0000001 | 1700.00 | 25/02/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000441 | 0000001 | 5500.00 | 25/02/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000450 | 0000001 | 8200.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000455 | 0000001 | 1155.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000457 | 0000001 | 6200.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 475.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000458 | 0000001 | 8066.67 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000444 | 0000001 | 2739.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 572.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000447 | 0000001 | 8800.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 935.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000454 | 0000001 | 5300.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000456 | 0000001 | 5700.00 | 25/02/2021 | 0000000041653 | 002291 | 000000 | 629.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000465 | 0000001 | 1100.00 | 26/02/2021 | 0000000041653 | 002291 | 863486 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000468 | 0000001 | 635.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000409 | 0000001 | 900.00 | 26/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000410 | 0000001 | 2299.58 | 26/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000411 | 0000001 | 1399.88 | 26/02/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000412 | 0000001 | 2700.17 | 26/02/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000372 | 0000001 | 3300.00 | 26/02/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000483 | 0000001 | 1100.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 845.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 1600.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 4300.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 1100.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000004 | 3206.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000005 | 5638.19 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000006 | 5638.19 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000401 | 0000001 | 342.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000406 | 0000001 | 4000.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000408 | 0000001 | 700.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000001 | 600.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000002 | 600.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000460 | 0000001 | 1060.00 | 26/02/2021 | 0000000041653 | 002291 | 863491 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000463 | 0000001 | 700.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000466 | 0000001 | 1100.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000467 | 0000001 | 644.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 32.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000480 | 0000001 | 845.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000484 | 0000001 | 845.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000014 | 2282.18 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000015 | 0.04 | 26/02/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000001 | 1128.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000002 | 1368.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000003 | 1200.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000004 | 384.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000005 | 576.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000006 | 1896.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000007 | 2544.00 | 26/02/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000008 | 364.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000461 | 0000001 | 8000.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000459 | 0000001 | 350.00 | 26/02/2021 | 0000000041653 | 002291 | 863485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000481 | 0000001 | 635.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000485 | 0000001 | 845.00 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000405 | 0000001 | 2750.00 | 26/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000413 | 0000001 | 2700.06 | 26/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000414 | 0000001 | 1900.04 | 26/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000415 | 0000001 | 1100.82 | 26/02/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000001 | 73.15 | 26/02/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000002 | 117.25 | 26/02/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000003 | 3.10 | 26/02/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000004 | 3.10 | 26/02/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000005 | 3.10 | 26/02/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000006 | 3.10 | 26/02/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000007 | 682.85 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000404 | 0000001 | 28593.20 | 26/02/2021 | 0000000041653 | 002291 | 000000 | 571.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000464 | 0000001 | 140.00 | 26/02/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000521 | 0000001 | 140.00 | 01/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000529 | 0000001 | 14015.04 | 01/03/2021 | 0000006471773 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000526 | 0000001 | 740.00 | 01/03/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000528 | 0000001 | 150.00 | 01/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000525 | 0000001 | 170.00 | 01/03/2021 | 0000000041653 | 002291 | 863488 | 8.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 466.00 | 01/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 954.00 | 02/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000535 | 0000001 | 635.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000514 | 0000001 | 3560.00 | 02/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000522 | 0000001 | 3000.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000482 | 0000001 | 1700.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000531 | 0000001 | 135.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000533 | 0000001 | 1100.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000534 | 0000001 | 7000.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000532 | 0000001 | 200.00 | 02/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000516 | 0000001 | 3560.00 | 02/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000515 | 0000001 | 3560.00 | 02/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000536 | 0000001 | 140.00 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000517 | 0000001 | 4158.76 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000539 | 0000001 | 2635.00 | 03/03/2021 | 0000000058289 | 002291 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000545 | 0000001 | 3233.27 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000546 | 0000001 | 2271.24 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000547 | 0000001 | 1850.00 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000548 | 0000001 | 2100.00 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000502 | 0000001 | 6090.77 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000503 | 0000001 | 244.08 | 03/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 641.12 | 03/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000505 | 0000001 | 170.28 | 03/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000506 | 0000001 | 288.10 | 03/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000507 | 0000001 | 1088.58 | 03/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000541 | 0000001 | 100.00 | 03/03/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000542 | 0000001 | 160.00 | 03/03/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000537 | 0000001 | 6120.00 | 03/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000543 | 0000001 | 285.71 | 03/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000540 | 0000001 | 200.00 | 03/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 1960.00 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 6850.56 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 2700.00 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 224.69 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 206.40 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 5423.14 | 03/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 845.00 | 04/03/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 530.00 | 04/03/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000556 | 0000001 | 425.00 | 04/03/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000016 | 3.46 | 04/03/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000554 | 0000001 | 2400.00 | 04/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000559 | 0000001 | 4215.00 | 05/03/2021 | 0000000041653 | 002291 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000557 | 0000001 | 6800.00 | 05/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000476 | 0000001 | 500.00 | 05/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000550 | 0000001 | 1300.00 | 05/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000561 | 0000001 | 2110.00 | 05/03/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000566 | 0000001 | 1185.60 | 05/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 1135.00 | 05/03/2021 | 0000000117811 | 002291 | 858548 | 56.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 1300.00 | 05/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 1600.00 | 05/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 1500.00 | 05/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 2400.00 | 05/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 32940.00 | 08/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 15359.14 | 08/03/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 12497.42 | 08/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 845.00 | 08/03/2021 | 0000000117811 | 002291 | 858559 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000570 | 0000001 | 3265.00 | 08/03/2021 | 0000000041653 | 002291 | 863489 | 163.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000576 | 0000001 | 5400.00 | 08/03/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000577 | 0000001 | 3000.00 | 08/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000560 | 0000001 | 564.00 | 08/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000569 | 0000001 | 7000.00 | 08/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000575 | 0000001 | 140.00 | 08/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000574 | 0000001 | 58690.00 | 08/03/2021 | 0000000041653 | 002291 | 000000 | 586.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000572 | 0000001 | 1060.00 | 08/03/2021 | 0000000058289 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000580 | 0000001 | 4000.00 | 09/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000571 | 0000001 | 845.00 | 09/03/2021 | 0000000058289 | 002291 | 853888 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 865.00 | 09/03/2021 | 0000000117811 | 002291 | 858565 | 43.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 635.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 740.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 740.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 530.00 | 10/03/2021 | 0000000117811 | 002291 | 858563 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 530.00 | 10/03/2021 | 0000000117811 | 002291 | 858564 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 650.00 | 10/03/2021 | 0000000117811 | 002291 | 858560 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 320.00 | 10/03/2021 | 0000000117811 | 002291 | 858561 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858556 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 3450.00 | 10/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 1764.84 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 1482.62 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 2657.93 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858558 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858554 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858555 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858549 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858550 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858557 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858553 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 475.00 | 10/03/2021 | 0000000117811 | 002291 | 858562 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 530.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 665.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 530.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 2475.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 232.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 525.00 | 10/03/2021 | 0000000117811 | 002291 | 858568 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 720.00 | 10/03/2021 | 0000000117811 | 002291 | 858567 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 635.00 | 10/03/2021 | 0000000117811 | 002291 | 858566 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 1425.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 2350.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 2235.00 | 10/03/2021 | 0000000117811 | 002291 | 000000 | 333.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000585 | 0000001 | 425.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000600 | 0000001 | 845.00 | 10/03/2021 | 0000000041653 | 002291 | 863496 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000634 | 0000001 | 530.00 | 10/03/2021 | 0000000041653 | 002291 | 863502 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000639 | 0000001 | 1370.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000494 | 0000001 | 3370.54 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000495 | 0000001 | 2559.92 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000496 | 0000001 | 4623.59 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000497 | 0000001 | 2961.08 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000498 | 0000001 | 1949.77 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000499 | 0000001 | 5166.83 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000500 | 0000001 | 1415.96 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000501 | 0000001 | 769.08 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000493 | 0000001 | 3512.72 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000584 | 0000001 | 300.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000594 | 0000001 | 215.00 | 10/03/2021 | 0000000041653 | 002291 | 863493 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000613 | 0000001 | 425.00 | 10/03/2021 | 0000000041653 | 002291 | 863492 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000473 | 0000001 | 5000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000489 | 0000001 | 361.61 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000490 | 0000001 | 134.16 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000491 | 0000001 | 321.64 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000586 | 0000001 | 895.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000587 | 0000001 | 265.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000589 | 0000001 | 3150.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000602 | 0000001 | 265.00 | 10/03/2021 | 0000000041653 | 002291 | 863508 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000605 | 0000001 | 530.00 | 10/03/2021 | 0000000041653 | 002291 | 863494 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000616 | 0000001 | 320.00 | 10/03/2021 | 0000000041653 | 002291 | 863490 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000624 | 0000001 | 530.00 | 10/03/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000625 | 0000001 | 580.00 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000626 | 0000001 | 425.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000630 | 0000001 | 740.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000631 | 0000001 | 450.00 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000632 | 0000001 | 450.00 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000642 | 0000001 | 740.00 | 10/03/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000647 | 0000001 | 320.00 | 10/03/2021 | 0000000041653 | 002291 | 863501 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000652 | 0000001 | 101.37 | 10/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000583 | 0000001 | 3265.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 163.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000588 | 0000001 | 530.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000628 | 0000001 | 2000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000640 | 0000001 | 550.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000641 | 0000001 | 550.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000651 | 0000001 | 14199.13 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000530 | 0000001 | 1300.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000523 | 0000001 | 3000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000017 | 4142.35 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000018 | 0.05 | 10/03/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000009 | 308.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000582 | 0000001 | 2025.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 101.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 530.00 | 10/03/2021 | 0000000058289 | 002291 | 853887 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000599 | 0000001 | 530.00 | 10/03/2021 | 0000000058289 | 002291 | 853886 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000610 | 0000001 | 790.00 | 10/03/2021 | 0000000058289 | 002291 | 853885 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000620 | 0000001 | 425.00 | 10/03/2021 | 0000000160709 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000633 | 0000001 | 495.00 | 10/03/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000646 | 0000001 | 1265.00 | 10/03/2021 | 0000000204242 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000649 | 0000001 | 1579.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000595 | 0000001 | 320.00 | 10/03/2021 | 0000000041653 | 002291 | 863495 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000617 | 0000001 | 475.00 | 10/03/2021 | 0000000041653 | 002291 | 863499 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000618 | 0000001 | 475.00 | 10/03/2021 | 0000000041653 | 002291 | 863500 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000638 | 0000001 | 140.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000645 | 0000001 | 1000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000648 | 0000001 | 5725.00 | 10/03/2021 | 0000000041653 | 002291 | 863503 | 1173.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000653 | 0000001 | 740.00 | 10/03/2021 | 0000000041653 | 002291 | 863497 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000472 | 0000001 | 12000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000488 | 0000001 | 1132.44 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000524 | 0000001 | 800.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000552 | 0000001 | 4000.00 | 10/03/2021 | 0000000041653 | 002291 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000676 | 0000001 | 950.00 | 11/03/2021 | 0000000041653 | 002291 | 863504 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000677 | 0000001 | 58240.75 | 11/03/2021 | 0000000041653 | 002291 | 000000 | 1164.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000672 | 0000001 | 140.00 | 11/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000655 | 0000001 | 1265.00 | 11/03/2021 | 0000000058289 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000001 | 140.00 | 11/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000671 | 0000001 | 2425.00 | 11/03/2021 | 0000000041653 | 002291 | 863505 | 121.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000656 | 0000001 | 3.15 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000657 | 0000001 | 19.15 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000658 | 0000001 | 1035.00 | 11/03/2021 | 0000000041653 | 002291 | 863506 | 51.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000659 | 0000001 | 740.00 | 11/03/2021 | 0000000041653 | 002291 | 863507 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000660 | 0000001 | 13.35 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000661 | 0000001 | 13.80 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000662 | 0000001 | 25.50 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000663 | 0000001 | 31.50 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000664 | 0000001 | 11.25 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000665 | 0000001 | 23.10 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000666 | 0000001 | 2.40 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000667 | 0000001 | 15.90 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000668 | 0000001 | 16.95 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000669 | 0000001 | 3.90 | 11/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 950.00 | 11/03/2021 | 0000000117811 | 002291 | 858569 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 845.00 | 11/03/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 1700.00 | 11/03/2021 | 0000000117811 | 002291 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 845.00 | 11/03/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 950.00 | 11/03/2021 | 0000000117811 | 002291 | 858570 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000679 | 0000001 | 845.00 | 12/03/2021 | 0000000117358 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 635.00 | 12/03/2021 | 0000000117358 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000681 | 0000001 | 215.00 | 12/03/2021 | 0000000041653 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000678 | 0000001 | 425.00 | 12/03/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 192.00 | 16/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 6562.00 | 16/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000493 | 0000002 | 3.00 | 16/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000692 | 0000001 | 140.00 | 17/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 1475.00 | 17/03/2021 | 0000000117811 | 002291 | 858571 | 73.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 2110.00 | 17/03/2021 | 0000000117811 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 635.00 | 17/03/2021 | 0000000117811 | 002291 | 858572 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 534.24 | 17/03/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 223.44 | 17/03/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 2436.42 | 17/03/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000682 | 0000001 | 305.10 | 17/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000691 | 0000001 | 1265.00 | 17/03/2021 | 0000000117358 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000694 | 0000001 | 2110.00 | 17/03/2021 | 0000000117358 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000010 | 196.00 | 17/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 325.00 | 18/03/2021 | 0000000117811 | 002291 | 858573 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 1000.00 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 20.42 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 635.00 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 1060.00 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000007 | 5638.19 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000008 | 6088.19 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000004 | 26871.97 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000005 | 5980.68 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000702 | 0000001 | 1570.00 | 19/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000708 | 0000001 | 1790.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000685 | 0000001 | 1000.00 | 19/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000704 | 0000001 | 1680.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000705 | 0000001 | 500.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000712 | 0000001 | 20.42 | 19/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000011 | 532.00 | 19/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000019 | 1148.90 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000020 | 0.04 | 19/03/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000002 | 49.42 | 19/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000002 | 2385.32 | 19/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000003 | 600.97 | 19/03/2021 | 0000000058289 | 002291 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000002 | 10653.07 | 19/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000002 | 42835.61 | 19/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000713 | 0000001 | 1000.00 | 19/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000714 | 0000001 | 20.42 | 19/03/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000699 | 0000001 | 6015.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000700 | 0000001 | 6135.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000717 | 0000001 | 160.00 | 19/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000715 | 0000001 | 140.00 | 19/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000719 | 0000001 | 140.00 | 22/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000487 | 0000001 | 2810.56 | 22/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000720 | 0000001 | 160.00 | 22/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000001 | 5208.00 | 22/03/2021 | 0000000117358 | 002291 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000486 | 0000001 | 3432.71 | 22/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000021 | 150.64 | 22/03/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000022 | 1327.79 | 23/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000474 | 0000001 | 1100.00 | 23/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000734 | 0000001 | 140.00 | 23/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000725 | 0000001 | 160.00 | 23/03/2021 | 0000000058289 | 002291 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000736 | 0000001 | 3468.00 | 23/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 50500.00 | 23/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 1475.00 | 23/03/2021 | 0000000117811 | 002291 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 1966.00 | 24/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000721 | 0000001 | 127.00 | 24/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000722 | 0000001 | 314.00 | 24/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000012 | 896.00 | 24/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000013 | 196.00 | 24/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000739 | 0000001 | 480.00 | 24/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000738 | 0000001 | 1885.00 | 24/03/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000023 | 3.93 | 25/03/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000740 | 0000001 | 2610.00 | 25/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000742 | 0000001 | 100.00 | 25/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000741 | 0000001 | 425.00 | 25/03/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 237.00 | 25/03/2021 | 0000000117811 | 002291 | 000000 | 11.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 510.03 | 26/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000754 | 0000001 | 950.00 | 26/03/2021 | 0000000041653 | 002291 | 863510 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000014 | 336.00 | 26/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000750 | 0000001 | 140.00 | 26/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000749 | 0000001 | 9700.00 | 26/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000751 | 0000001 | 3160.00 | 26/03/2021 | 0000000041653 | 002291 | 863509 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000752 | 0000001 | 1980.00 | 26/03/2021 | 0000000117358 | 002291 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000756 | 0000001 | 5350.00 | 26/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000760 | 0000001 | 12700.00 | 29/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000015 | 364.00 | 29/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000758 | 0000001 | 265.00 | 29/03/2021 | 0000000041653 | 002291 | 863511 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 1225.00 | 29/03/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 4895.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 1600.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 185.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 845.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 26540.16 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 2207.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 2635.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 1100.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 17495.50 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 2409.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 6689.52 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 487.74 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 36.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 6689.52 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 39071.43 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 6166.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 11725.88 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 946.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 21950.20 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 2877.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 1630.50 | 30/03/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000009 | 5638.19 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000766 | 0000001 | 740.00 | 30/03/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000768 | 0000001 | 1100.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000789 | 0000001 | 1700.00 | 30/03/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000798 | 0000001 | 1700.00 | 30/03/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000799 | 0000001 | 4400.00 | 30/03/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000800 | 0000001 | 1700.00 | 30/03/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000801 | 0000001 | 5500.00 | 30/03/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000811 | 0000001 | 8150.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000816 | 0000001 | 1210.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000818 | 0000001 | 6200.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 475.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000819 | 0000001 | 8066.67 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000767 | 0000001 | 1100.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000805 | 0000001 | 2896.67 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 586.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000808 | 0000001 | 9900.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 1017.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000815 | 0000001 | 5250.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000817 | 0000001 | 5650.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 629.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000744 | 0000001 | 4000.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000773 | 0000001 | 2613.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000777 | 0000001 | 14199.13 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000802 | 0000001 | 20850.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 9222.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000803 | 0000001 | 11255.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 1751.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000806 | 0000001 | 15800.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 1831.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000809 | 0000001 | 13800.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 1859.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000812 | 0000001 | 10956.54 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000813 | 0000001 | 1100.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000706 | 0000001 | 749.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000024 | 2807.27 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000762 | 0000001 | 350.00 | 30/03/2021 | 0000000041653 | 002291 | 863512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000764 | 0000001 | 740.00 | 30/03/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000769 | 0000001 | 845.00 | 30/03/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000774 | 0000001 | 740.00 | 30/03/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000776 | 0000001 | 530.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000790 | 0000001 | 35695.00 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 4006.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000791 | 0000001 | 155151.91 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 29430.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 10154.45 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 2217.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000793 | 0000001 | 18309.48 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 1373.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000794 | 0000001 | 14156.13 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000795 | 0000001 | 16233.66 | 30/03/2021 | 0000000204242 | 002291 | 000000 | 1254.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000796 | 0000001 | 1265.00 | 30/03/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000797 | 0000001 | 24272.00 | 30/03/2021 | 0000000058289 | 002291 | 000000 | 1837.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000003 | 600.97 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000810 | 0000001 | 3029.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000003 | 34204.39 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 460.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000004 | 31131.45 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000005 | 202.86 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000006 | 377.61 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000804 | 0000001 | 17495.01 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 3441.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000807 | 0000001 | 7900.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000814 | 0000001 | 2900.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000698 | 0000001 | 5020.00 | 30/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000765 | 0000001 | 140.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000001 | 140.00 | 30/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000001 | 5166.88 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000002 | 1803.52 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000003 | 2097.71 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000004 | 10559.17 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000005 | 38999.90 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000889 | 0000001 | 550.00 | 31/03/2021 | 0000000117358 | 002291 | 855433 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000003 | 118.05 | 31/03/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000002 | 10.45 | 31/03/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000008 | 469.60 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000009 | 3.10 | 31/03/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000010 | 3.10 | 31/03/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000011 | 24.00 | 31/03/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000012 | 3.10 | 31/03/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000013 | 125.40 | 31/03/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000014 | 94.05 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000015 | 3.10 | 31/03/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000025 | 579.82 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000008 | 1008.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000009 | 672.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000010 | 408.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000011 | 1296.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000012 | 2880.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000013 | 3912.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000014 | 2328.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000015 | 3312.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000001 | 691.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000002 | 691.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000003 | 662.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000001 | 585.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000002 | 585.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000003 | 585.00 | 31/03/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000003 | 600.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000869 | 0000001 | 930.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000868 | 0000001 | 1100.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000870 | 0000001 | 2230.00 | 31/03/2021 | 0000000117358 | 002291 | 000000 | 226.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000001 | 4.75 | 31/03/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000002 | 4.75 | 31/03/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000003 | 15.20 | 31/03/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000004 | 83.60 | 31/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000005 | 41.80 | 31/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000006 | 104.50 | 31/03/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000007 | 31.35 | 31/03/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000008 | 10.45 | 31/03/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000009 | 41.80 | 31/03/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 1100.00 | 31/03/2021 | 0000000117811 | 002291 | 858574 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 845.00 | 31/03/2021 | 0000000117811 | 002291 | 858575 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 386.45 | 31/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000002 | 114.95 | 31/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000003 | 273.25 | 31/03/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000004 | 10.45 | 31/03/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 10.45 | 31/03/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000002 | 146.30 | 31/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000003 | 250.80 | 31/03/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 1475.00 | 01/04/2021 | 0000000117811 | 002291 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000881 | 0000001 | 6520.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000867 | 0000001 | 1300.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000897 | 0000001 | 26.80 | 01/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000724 | 0000001 | 1100.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000726 | 0000001 | 1700.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000728 | 0000001 | 1000.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000757 | 0000001 | 700.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000743 | 0000001 | 700.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000016 | 336.00 | 01/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000843 | 0000001 | 77.42 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000844 | 0000001 | 632.80 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 501.72 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000846 | 0000001 | 646.36 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000847 | 0000001 | 479.12 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000848 | 0000001 | 461.04 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000849 | 0000001 | 4840.13 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000850 | 0000001 | 2686.92 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 1154.18 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000852 | 0000001 | 1134.44 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000853 | 0000001 | 786.19 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000854 | 0000001 | 709.26 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000855 | 0000001 | 1000.28 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 395.00 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000857 | 0000001 | 398.67 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 304.80 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000859 | 0000001 | 465.08 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000860 | 0000001 | 364.84 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000861 | 0000001 | 493.53 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 612.91 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000863 | 0000001 | 276.50 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000864 | 0000001 | 547.47 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 55.30 | 01/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000871 | 0000001 | 772.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000727 | 0000001 | 4010.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000896 | 0000001 | 8000.00 | 01/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000893 | 0000001 | 1265.00 | 01/04/2021 | 0000000116009 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000894 | 0000001 | 1895.00 | 01/04/2021 | 0000000160709 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000898 | 0000001 | 845.00 | 05/04/2021 | 0000000117358 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000900 | 0000001 | 845.00 | 05/04/2021 | 0000000047074 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 2776.74 | 05/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 6112.59 | 05/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 500.00 | 06/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000906 | 0000001 | 1470.00 | 06/04/2021 | 0000000117358 | 002291 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000907 | 0000001 | 1470.00 | 06/04/2021 | 0000000117358 | 002291 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000729 | 0000001 | 1000.00 | 06/04/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000892 | 0000001 | 500.00 | 06/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000017 | 280.00 | 06/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000904 | 0000001 | 200.00 | 06/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000891 | 0000001 | 500.00 | 06/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000731 | 0000001 | 1500.00 | 06/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000905 | 0000001 | 140.00 | 06/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000914 | 0000001 | 140.00 | 07/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000919 | 0000001 | 1790.00 | 07/04/2021 | 0000000117358 | 002291 | 855436 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000921 | 0000001 | 4940.00 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 59.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000922 | 0000001 | 47342.49 | 07/04/2021 | 0000000117358 | 002291 | 000000 | 946.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000924 | 0000001 | 4580.00 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 54.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000927 | 0000001 | 88.78 | 07/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000908 | 0000001 | 1810.00 | 07/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000912 | 0000001 | 140.00 | 07/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000916 | 0000001 | 2512.00 | 07/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000909 | 0000001 | 1500.00 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000913 | 0000001 | 80.00 | 07/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000918 | 0000001 | 515.00 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000925 | 0000001 | 1265.00 | 07/04/2021 | 0000000117358 | 002291 | 855437 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000737 | 0000001 | 10200.00 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000923 | 0000001 | 1495.00 | 07/04/2021 | 0000000352187 | 002291 | 000000 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000917 | 0000001 | 1017.50 | 07/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000928 | 0000001 | 40000.00 | 07/04/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 3580.00 | 07/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 2020.50 | 07/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 3353.81 | 07/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 170.00 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 635.00 | 08/04/2021 | 0000000117811 | 002291 | 858576 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 75.00 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 1182.77 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 46.59 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 238.52 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 699.45 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 497.96 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 3055.00 | 08/04/2021 | 0000000117811 | 002291 | 858577 | 152.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 411.00 | 08/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000929 | 0000001 | 1495.00 | 08/04/2021 | 0000000364169 | 002291 | 000000 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000941 | 0000001 | 4157.00 | 08/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000962 | 0000001 | 790.00 | 09/04/2021 | 0000000058289 | 002291 | 853889 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000978 | 0000001 | 1060.00 | 09/04/2021 | 0000000058289 | 002291 | 853891 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000979 | 0000001 | 500.00 | 09/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000981 | 0000001 | 495.00 | 09/04/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001002 | 0000001 | 3200.00 | 09/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001010 | 0000001 | 530.00 | 09/04/2021 | 0000000058289 | 002291 | 853890 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000911 | 0000001 | 1885.00 | 09/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000920 | 0000001 | 2545.00 | 09/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000943 | 0000001 | 475.00 | 09/04/2021 | 0000000041653 | 002291 | 863521 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000945 | 0000001 | 475.00 | 09/04/2021 | 0000000041653 | 002291 | 863522 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000947 | 0000001 | 740.00 | 09/04/2021 | 0000000041653 | 002291 | 863519 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000949 | 0000001 | 425.00 | 09/04/2021 | 0000000041653 | 002291 | 863530 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000961 | 0000001 | 5030.00 | 09/04/2021 | 0000000041653 | 002291 | 863524 | 925.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000972 | 0000001 | 1580.00 | 09/04/2021 | 0000000041653 | 002291 | 863526 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000973 | 0000001 | 69268.50 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 692.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001009 | 0000001 | 320.00 | 09/04/2021 | 0000000041653 | 002291 | 863514 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000759 | 0000001 | 800.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000753 | 0000001 | 4000.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000761 | 0000001 | 500.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000957 | 0000001 | 2110.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000971 | 0000001 | 3000.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000974 | 0000001 | 200.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000982 | 0000001 | 550.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000983 | 0000001 | 550.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000995 | 0000001 | 2000.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001004 | 0000001 | 7270.00 | 09/04/2021 | 0000000041653 | 002291 | 863527 | 363.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001005 | 0000001 | 530.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001014 | 0000001 | 16800.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000730 | 0000001 | 2200.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000026 | 4648.16 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000027 | 7.01 | 09/04/2021 | 0000000166359 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000901 | 0000001 | 1200.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000899 | 0000001 | 3000.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000944 | 0000001 | 320.00 | 09/04/2021 | 0000000041653 | 002291 | 863513 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000946 | 0000001 | 320.00 | 09/04/2021 | 0000000041653 | 002291 | 863523 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000980 | 0000001 | 3150.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000984 | 0000001 | 450.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000985 | 0000001 | 450.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000988 | 0000001 | 895.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000989 | 0000001 | 265.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000990 | 0000001 | 425.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000993 | 0000001 | 740.00 | 09/04/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000994 | 0000001 | 580.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001000 | 0000001 | 740.00 | 09/04/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001001 | 0000001 | 530.00 | 09/04/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001007 | 0000001 | 530.00 | 09/04/2021 | 0000000041653 | 002291 | 863517 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001012 | 0000001 | 265.00 | 09/04/2021 | 0000000041653 | 002291 | 863536 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000747 | 0000001 | 500.00 | 09/04/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000948 | 0000001 | 970.00 | 09/04/2021 | 0000000041653 | 002291 | 863528 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000950 | 0000001 | 790.00 | 09/04/2021 | 0000000041653 | 002291 | 863529 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000952 | 0000001 | 3468.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000954 | 0000001 | 1060.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000955 | 0000001 | 1265.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000968 | 0000001 | 845.00 | 09/04/2021 | 0000000041653 | 002291 | 863518 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000987 | 0000001 | 425.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000963 | 0000001 | 425.00 | 09/04/2021 | 0000000041653 | 002291 | 863515 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000970 | 0000001 | 215.00 | 09/04/2021 | 0000000041653 | 002291 | 863516 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0000986 | 0000001 | 300.00 | 09/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 475.00 | 09/04/2021 | 0000000117811 | 002291 | 858589 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858580 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 1895.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 5270.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 263.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858595 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858583 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858584 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858579 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858585 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 635.00 | 09/04/2021 | 0000000117811 | 002291 | 858593 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 530.00 | 09/04/2021 | 0000000117811 | 002291 | 858591 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 320.00 | 09/04/2021 | 0000000117811 | 002291 | 858588 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 1042.00 | 09/04/2021 | 0000000117811 | 002291 | 858594 | 52.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 1230.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 115.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 740.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 665.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 530.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 740.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858586 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 635.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 530.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858581 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858582 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 650.00 | 09/04/2021 | 0000000117811 | 002291 | 858587 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 525.00 | 09/04/2021 | 0000000117811 | 002291 | 858578 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 3450.00 | 09/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 500.00 | 09/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 2400.00 | 09/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 980.00 | 12/04/2021 | 0000000117811 | 002291 | 858596 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 530.00 | 12/04/2021 | 0000000117811 | 002291 | 858597 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 2230.00 | 12/04/2021 | 0000000117811 | 002291 | 000000 | 226.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 845.00 | 12/04/2021 | 0000000117811 | 002291 | 858598 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 186.20 | 12/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 384.65 | 12/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 186.20 | 12/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 186.20 | 12/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 186.20 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001026 | 0000001 | 1685.00 | 12/04/2021 | 0000000041653 | 002291 | 863532 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001027 | 0000001 | 855.00 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 42.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001028 | 0000001 | 20.40 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001029 | 0000001 | 35.40 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001030 | 0000001 | 20.40 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001031 | 0000001 | 45.90 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001032 | 0000001 | 74.70 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001033 | 0000001 | 60.90 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001034 | 0000001 | 8.70 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001035 | 0000001 | 67.50 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001036 | 0000001 | 25.65 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001037 | 0000001 | 17.25 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001044 | 0000001 | 266.08 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001045 | 0000001 | 266.08 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001023 | 0000001 | 70.00 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001022 | 0000001 | 474.00 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001015 | 0000001 | 425.00 | 12/04/2021 | 0000000041653 | 002291 | 863531 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001046 | 0000001 | 266.08 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001016 | 0000001 | 845.00 | 12/04/2021 | 0000000058289 | 002291 | 853892 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001020 | 0000001 | 2123.00 | 12/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001021 | 0000001 | 310.00 | 12/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000001 | 317.66 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001043 | 0000001 | 317.66 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000001 | 384.65 | 12/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001050 | 0000001 | 740.00 | 13/04/2021 | 0000000041653 | 002291 | 863534 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001052 | 0000001 | 635.00 | 13/04/2021 | 0000000041653 | 002291 | 863533 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001018 | 0000001 | 4200.00 | 13/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001049 | 0000001 | 320.00 | 13/04/2021 | 0000000041653 | 002291 | 863535 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 530.00 | 13/04/2021 | 0000000117811 | 002291 | 858599 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 2422.00 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 475.00 | 14/04/2021 | 0000000041653 | 002291 | 863537 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 4377.61 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 3330.29 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 289.29 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 430.14 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 569.59 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 254.38 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 207.92 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 276.50 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 375.16 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 635.95 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 66.36 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 1807.29 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 2182.18 | 14/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001053 | 0000001 | 2527.00 | 14/04/2021 | 0000000041653 | 002291 | 000000 | 126.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001057 | 0000001 | 845.00 | 14/04/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001062 | 0000001 | 30105.00 | 14/04/2021 | 0000000204242 | 002291 | 000000 | 602.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001056 | 0000001 | 200.00 | 14/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001055 | 0000001 | 1316.00 | 14/04/2021 | 0000000041653 | 002291 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001061 | 0000001 | 1320.00 | 15/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 635.00 | 15/04/2021 | 0000000058289 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001064 | 0000001 | 845.00 | 15/04/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001059 | 0000001 | 749.90 | 15/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001060 | 0000001 | 749.90 | 15/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 2632.00 | 15/04/2021 | 0000000117811 | 002291 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 3415.67 | 16/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 796.95 | 16/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 1100.00 | 16/04/2021 | 0000000117811 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000874 | 0000001 | 1618.16 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000875 | 0000001 | 284.76 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000877 | 0000001 | 483.64 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000878 | 0000001 | 438.44 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000835 | 0000001 | 519.28 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000837 | 0000001 | 6282.26 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000838 | 0000001 | 533.99 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001071 | 0000001 | 3003.43 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001073 | 0000001 | 3005.99 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001074 | 0000001 | 2279.47 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001080 | 0000001 | 9720.00 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001081 | 0000001 | 10440.00 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001082 | 0000001 | 4122.00 | 16/04/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000830 | 0000001 | 761.28 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000841 | 0000001 | 548.48 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000873 | 0000001 | 560.48 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000876 | 0000001 | 971.80 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 2576.46 | 16/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001076 | 0000001 | 2229.05 | 16/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001077 | 0000001 | 2033.20 | 16/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000001 | 3197.35 | 16/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 19059.50 | 16/04/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000879 | 0000001 | 641.48 | 16/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001066 | 0000001 | 1000.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001084 | 0000001 | 633.15 | 19/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001089 | 0000001 | 730.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001091 | 0000001 | 7000.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 850.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001088 | 0000001 | 5500.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001087 | 0000001 | 2500.00 | 19/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001085 | 0000001 | 285.71 | 19/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001098 | 0000001 | 740.00 | 19/04/2021 | 0000000041653 | 002291 | 186353 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 15450.00 | 19/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 525.00 | 19/04/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 635.00 | 19/04/2021 | 0000000117811 | 002291 | 185860 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 2184.00 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 635.00 | 20/04/2021 | 0000000117811 | 002291 | 858600 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 5462.46 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 1485.00 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 2564.04 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000006 | 6671.54 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001108 | 0000001 | 1244.00 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001109 | 0000001 | 4739.05 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001094 | 0000001 | 740.00 | 20/04/2021 | 0000000041653 | 002291 | 863538 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000836 | 0000001 | 1723.78 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000828 | 0000001 | 1574.28 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000829 | 0000001 | 2268.67 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000833 | 0000001 | 1528.88 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0000834 | 0000001 | 1668.40 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000822 | 0000001 | 628.70 | 20/04/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000823 | 0000001 | 631.53 | 20/04/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000824 | 0000001 | 2606.25 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000840 | 0000001 | 738.38 | 20/04/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001093 | 0000001 | 5655.46 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001102 | 0000001 | 1200.00 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001106 | 0000001 | 140.00 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001107 | 0000001 | 140.00 | 20/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001100 | 0000001 | 4211.88 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001101 | 0000001 | 1560.00 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000001 | 8455.60 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000001 | 1930.50 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000839 | 0000001 | 3604.81 | 20/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000003 | 43104.73 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000003 | 11880.99 | 20/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000004 | 5618.14 | 20/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000018 | 868.00 | 21/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001104 | 0000001 | 2501.00 | 21/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001105 | 0000001 | 2516.00 | 21/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001119 | 0000001 | 140.00 | 21/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001114 | 0000001 | 213.00 | 21/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001115 | 0000001 | 373.94 | 21/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 1330.00 | 21/04/2021 | 0000000117811 | 002291 | 858602 | 125.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 1990.00 | 21/04/2021 | 0000000117811 | 002291 | 858603 | 187.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 2890.00 | 21/04/2021 | 0000000117811 | 002291 | 858601 | 336.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 383.00 | 21/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 2000.00 | 22/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001124 | 0000001 | 2000.00 | 22/04/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000001 | 2000.00 | 22/04/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001127 | 0000001 | 3000.00 | 22/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001133 | 0000001 | 415.00 | 23/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000028 | 1627.84 | 23/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000001 | 1110.00 | 23/04/2021 | 0000000058289 | 002291 | 853893 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001120 | 0000001 | 850.00 | 23/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001136 | 0000001 | 845.00 | 23/04/2021 | 0000000041653 | 002291 | 863539 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001130 | 0000001 | 140.00 | 23/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001131 | 0000001 | 140.00 | 23/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001132 | 0000001 | 200.00 | 23/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 1160.00 | 23/04/2021 | 0000000117811 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 2215.00 | 23/04/2021 | 0000000117811 | 002291 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000007 | 31182.58 | 26/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000029 | 154.62 | 27/04/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001143 | 0000001 | 265.00 | 27/04/2021 | 0000000041653 | 002291 | 863540 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001155 | 0000001 | 170.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000019 | 952.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000020 | 840.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001123 | 0000001 | 1100.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 160.00 | 28/04/2021 | 0000000117811 | 002291 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 1600.00 | 28/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001141 | 0000001 | 1600.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001067 | 0000001 | 2042.91 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001068 | 0000001 | 2346.00 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001069 | 0000001 | 1910.25 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001145 | 0000001 | 285.71 | 28/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001171 | 0000001 | 1400.00 | 29/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001164 | 0000001 | 480.00 | 29/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001149 | 0000001 | 4030.00 | 29/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001162 | 0000001 | 200.00 | 29/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001163 | 0000001 | 295.00 | 29/04/2021 | 0000000116009 | 002291 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001165 | 0000001 | 960.00 | 29/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000001 | 25775.56 | 30/04/2021 | 0000000058289 | 002291 | 000000 | 1948.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001207 | 0000001 | 350.00 | 30/04/2021 | 0000000041653 | 002291 | 863541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001211 | 0000001 | 24084.00 | 30/04/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001212 | 0000001 | 740.00 | 30/04/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001214 | 0000001 | 950.00 | 30/04/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001229 | 0000001 | 35695.00 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 4006.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001230 | 0000001 | 153904.58 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 28316.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001231 | 0000001 | 10154.45 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 2367.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001232 | 0000001 | 19763.14 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 1482.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001233 | 0000001 | 15887.39 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 4139.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001234 | 0000001 | 15665.98 | 30/04/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001235 | 0000001 | 1265.00 | 30/04/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001158 | 0000001 | 610.53 | 30/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001208 | 0000001 | 125.00 | 30/04/2021 | 0000000041653 | 002291 | 863542 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001242 | 0000001 | 15240.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 3254.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001245 | 0000001 | 7900.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001252 | 0000001 | 2900.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000006 | 5906.19 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000007 | 2579.34 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000008 | 2408.70 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000009 | 10415.56 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001248 | 0000001 | 3029.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000008 | 7229.03 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000004 | 118.05 | 30/04/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000003 | 31.35 | 30/04/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000016 | 3.10 | 30/04/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000017 | 41.80 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000018 | 3.10 | 30/04/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000019 | 44.90 | 30/04/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000020 | 13.55 | 30/04/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000021 | 3.10 | 30/04/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000022 | 560.55 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000023 | 41.80 | 30/04/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000004 | 691.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000004 | 600.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000004 | 585.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000016 | 192.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000017 | 1656.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000018 | 864.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000019 | 456.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000030 | 2974.26 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000031 | 4.78 | 30/04/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000032 | 0.04 | 30/04/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000033 | 5.24 | 30/04/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000034 | 203.21 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000035 | 378.27 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000036 | 843.98 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001156 | 0000001 | 4000.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001157 | 0000001 | 1600.00 | 30/04/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001240 | 0000001 | 20850.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 9222.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001241 | 0000001 | 11255.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 1751.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001244 | 0000001 | 15800.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 1831.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001247 | 0000001 | 13333.16 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 1742.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001250 | 0000001 | 10956.54 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001251 | 0000001 | 1100.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001255 | 0000001 | 6713.14 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 709.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001243 | 0000001 | 2739.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 572.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001246 | 0000001 | 9900.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 1017.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001253 | 0000001 | 5250.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001210 | 0000001 | 6751.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001215 | 0000001 | 740.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001216 | 0000001 | 1060.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001228 | 0000001 | 1700.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001236 | 0000001 | 1700.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001237 | 0000001 | 4400.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001238 | 0000001 | 1700.00 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001239 | 0000001 | 5500.00 | 30/04/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001249 | 0000001 | 8150.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001254 | 0000001 | 1210.00 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001256 | 0000001 | 7263.14 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 555.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001257 | 0000001 | 8066.67 | 30/04/2021 | 0000000041653 | 002291 | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000010 | 10.45 | 30/04/2021 | 0000000395463 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000011 | 41.80 | 30/04/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000012 | 94.05 | 30/04/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000013 | 15.20 | 30/04/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 28625.94 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 2396.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 2635.00 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1100.00 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 18600.00 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 2509.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 6689.52 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 5393.31 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 435.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 6689.52 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 50802.16 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 8737.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 11300.00 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 21590.20 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 2802.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 1630.50 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000010 | 5638.19 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000011 | 5638.19 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000012 | 5638.19 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000005 | 271.70 | 30/04/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000004 | 156.74 | 30/04/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 845.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 2188.25 | 03/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 887.22 | 03/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 725.05 | 03/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 1098.23 | 03/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001267 | 0000001 | 1760.05 | 03/05/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001268 | 0000001 | 1824.25 | 03/05/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001269 | 0000001 | 2415.45 | 03/05/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001264 | 0000001 | 845.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001259 | 0000001 | 845.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001261 | 0000001 | 845.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001266 | 0000001 | 14199.13 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001279 | 0000001 | 200.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001262 | 0000001 | 3000.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001265 | 0000001 | 1770.00 | 03/05/2021 | 0000000041653 | 002291 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001270 | 0000001 | 2135.65 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001271 | 0000001 | 2280.90 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001272 | 0000001 | 2583.50 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 564.71 | 03/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001188 | 0000001 | 47.03 | 03/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001189 | 0000001 | 779.28 | 03/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001190 | 0000001 | 6655.64 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000001 | 2428.38 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000001 | 769.38 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000001 | 1038.29 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000001 | 609.77 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001204 | 0000001 | 437.64 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001205 | 0000001 | 1772.56 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001206 | 0000001 | 6120.72 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001288 | 0000001 | 31998.00 | 03/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001294 | 0000001 | 21030.21 | 04/05/2021 | 0000000204242 | 002291 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001301 | 0000001 | 4088.70 | 04/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001295 | 0000001 | 370.00 | 04/05/2021 | 0000000041653 | 002291 | 863543 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001300 | 0000001 | 1100.00 | 04/05/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 1160.00 | 04/05/2021 | 0000000117811 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 320.00 | 05/05/2021 | 0000000117811 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001306 | 0000001 | 845.00 | 05/05/2021 | 0000000041653 | 002291 | 863544 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001160 | 0000001 | 300.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001166 | 0000001 | 1800.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001308 | 0000001 | 80.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001307 | 0000001 | 1895.00 | 05/05/2021 | 0000000164550 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001309 | 0000001 | 140.00 | 05/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001282 | 0000001 | 150.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001138 | 0000001 | 700.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001280 | 0000001 | 824.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001281 | 0000001 | 360.00 | 05/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001148 | 0000001 | 700.00 | 06/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001137 | 0000001 | 500.00 | 06/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001303 | 0000001 | 4589.80 | 06/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001304 | 0000001 | 4714.92 | 06/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001316 | 0000001 | 999.63 | 06/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001292 | 0000001 | 7974.40 | 06/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001313 | 0000001 | 1043.70 | 06/05/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001315 | 0000001 | 997.62 | 06/05/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 3520.50 | 06/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 500.00 | 07/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 950.00 | 07/05/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 500.00 | 07/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 39.60 | 07/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001167 | 0000001 | 1500.00 | 07/05/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001140 | 0000001 | 500.00 | 07/05/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001346 | 0000001 | 1060.00 | 07/05/2021 | 0000000041653 | 002291 | 863557 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001347 | 0000001 | 1060.00 | 07/05/2021 | 0000000041653 | 002291 | 863545 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001349 | 0000001 | 1008.50 | 07/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001314 | 0000001 | 955.50 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001299 | 0000001 | 1200.00 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001213 | 0000001 | 1300.00 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001276 | 0000001 | 500.00 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000021 | 336.00 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001297 | 0000001 | 2210.00 | 07/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001296 | 0000001 | 8000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000037 | 6238.76 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001150 | 0000001 | 730.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001263 | 0000001 | 3000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001128 | 0000001 | 1000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001169 | 0000001 | 1700.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001186 | 0000001 | 5945.72 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001209 | 0000001 | 1885.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001289 | 0000001 | 17600.30 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001310 | 0000001 | 3000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001317 | 0000001 | 1700.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001338 | 0000001 | 530.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001339 | 0000001 | 2000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001340 | 0000001 | 2110.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001375 | 0000001 | 1408.78 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001378 | 0000001 | 740.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001379 | 0000001 | 740.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001382 | 0000001 | 550.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001383 | 0000001 | 550.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001384 | 0000001 | 7000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001328 | 0000001 | 740.00 | 10/05/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001329 | 0000001 | 495.00 | 10/05/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001369 | 0000001 | 530.00 | 10/05/2021 | 0000000058289 | 002291 | 853895 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001389 | 0000001 | 790.00 | 10/05/2021 | 0000000058289 | 002291 | 853894 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000001 | 1500.00 | 10/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001277 | 0000001 | 500.00 | 10/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001139 | 0000001 | 500.00 | 10/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001151 | 0000001 | 850.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001344 | 0000001 | 4030.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001358 | 0000001 | 475.00 | 10/05/2021 | 0000000041653 | 002291 | 863555 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001359 | 0000001 | 475.00 | 10/05/2021 | 0000000041653 | 002291 | 863554 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001367 | 0000001 | 320.00 | 10/05/2021 | 0000000041653 | 002291 | 863547 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001381 | 0000001 | 41281.20 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001381 | 0000002 | 27520.80 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 688.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001386 | 0000001 | 5340.00 | 10/05/2021 | 0000000041653 | 002291 | 863558 | 1036.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001391 | 0000001 | 740.00 | 10/05/2021 | 0000000041653 | 002291 | 863552 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001184 | 0000001 | 2159.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001185 | 0000001 | 1836.19 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001153 | 0000001 | 5500.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001147 | 0000001 | 4000.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001293 | 0000001 | 8903.80 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001393 | 0000001 | 140.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001290 | 0000001 | 10683.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001366 | 0000001 | 845.00 | 10/05/2021 | 0000000041653 | 002291 | 863551 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001376 | 0000001 | 950.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001377 | 0000001 | 845.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001176 | 0000001 | 2942.40 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001177 | 0000001 | 3672.17 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001178 | 0000001 | 2091.11 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001179 | 0000001 | 657.91 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001180 | 0000001 | 1348.03 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001181 | 0000001 | 3219.52 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001182 | 0000001 | 3500.34 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001183 | 0000001 | 2042.35 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001318 | 0000001 | 3943.46 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001335 | 0000001 | 300.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001370 | 0000001 | 215.00 | 10/05/2021 | 0000000041653 | 002291 | 863549 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001397 | 0000001 | 425.00 | 10/05/2021 | 0000000041653 | 002291 | 863548 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001172 | 0000001 | 5195.90 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001173 | 0000001 | 1021.22 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001174 | 0000001 | 480.12 | 10/05/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001175 | 0000001 | 829.17 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001331 | 0000001 | 895.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001332 | 0000001 | 3150.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001333 | 0000001 | 450.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001334 | 0000001 | 450.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001336 | 0000001 | 265.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001337 | 0000001 | 425.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001341 | 0000001 | 530.00 | 10/05/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001342 | 0000001 | 740.00 | 10/05/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001343 | 0000001 | 740.00 | 10/05/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001357 | 0000001 | 320.00 | 10/05/2021 | 0000000041653 | 002291 | 863546 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001361 | 0000001 | 320.00 | 10/05/2021 | 0000000041653 | 002291 | 863556 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001363 | 0000001 | 265.00 | 10/05/2021 | 0000000041653 | 002291 | 863553 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001372 | 0000001 | 530.00 | 10/05/2021 | 0000000041653 | 002291 | 863550 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001380 | 0000001 | 740.00 | 10/05/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001152 | 0000001 | 2500.00 | 10/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 2100.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 197.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 740.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 530.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 740.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 530.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 635.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 1060.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 1496.31 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 1503.95 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858609 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 475.00 | 10/05/2021 | 0000000117811 | 002291 | 858617 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 610.00 | 10/05/2021 | 0000000117811 | 002291 | 858614 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 530.00 | 10/05/2021 | 0000000117811 | 002291 | 858619 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 530.00 | 10/05/2021 | 0000000117811 | 002291 | 858618 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 650.00 | 10/05/2021 | 0000000117811 | 002291 | 858615 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 320.00 | 10/05/2021 | 0000000117811 | 002291 | 858616 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 5850.00 | 10/05/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 425.00 | 10/05/2021 | 0000000117811 | 002291 | 858621 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858606 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858611 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 740.00 | 10/05/2021 | 0000000117811 | 002291 | 858620 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858608 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858612 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858610 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858604 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 525.00 | 10/05/2021 | 0000000117811 | 002291 | 858605 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 15450.00 | 10/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 3003.00 | 11/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 4631.91 | 11/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 5118.81 | 11/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 1500.00 | 11/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 635.00 | 11/05/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 635.00 | 11/05/2021 | 0000000117811 | 002291 | 858622 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 1880.00 | 11/05/2021 | 0000000117811 | 002291 | 858624 | 176.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 1770.00 | 11/05/2021 | 0000000117811 | 002291 | 858623 | 166.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 2470.00 | 11/05/2021 | 0000000117811 | 002291 | 000000 | 266.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 525.00 | 11/05/2021 | 0000000117811 | 002291 | 858607 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 3000.00 | 11/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 3450.00 | 11/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001402 | 0000001 | 1950.00 | 11/05/2021 | 0000000041653 | 002291 | 863559 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001407 | 0000001 | 1000.00 | 11/05/2021 | 0000000041653 | 002291 | 863560 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001409 | 0000001 | 15.00 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001410 | 0000001 | 34.35 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001411 | 0000001 | 15.45 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001412 | 0000001 | 48.45 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001413 | 0000001 | 60.90 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001414 | 0000001 | 64.05 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001415 | 0000001 | 9.75 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001416 | 0000001 | 62.85 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001417 | 0000001 | 20.55 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001418 | 0000001 | 21.00 | 11/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001420 | 0000001 | 635.00 | 11/05/2021 | 0000000041653 | 002291 | 863562 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001421 | 0000001 | 635.00 | 11/05/2021 | 0000000041653 | 002291 | 863561 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001373 | 0000001 | 15291.96 | 11/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001401 | 0000001 | 845.00 | 11/05/2021 | 0000000058289 | 002291 | 853896 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001427 | 0000001 | 1580.00 | 12/05/2021 | 0000000204242 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001429 | 0000001 | 530.00 | 12/05/2021 | 0000000117358 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000001 | 1060.00 | 12/05/2021 | 0000000164550 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000001 | 1150.00 | 12/05/2021 | 0000000164550 | 002291 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001287 | 0000001 | 1885.00 | 12/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001428 | 0000001 | 320.00 | 12/05/2021 | 0000000041653 | 002291 | 863563 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001440 | 0000001 | 1700.00 | 12/05/2021 | 0000000166359 | 002291 | 000000 | 13.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001441 | 0000001 | 780.00 | 12/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001442 | 0000001 | 3500.00 | 12/05/2021 | 0000000041653 | 002291 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001400 | 0000001 | 23706.41 | 12/05/2021 | 0000000041653 | 002291 | 000000 | 474.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001122 | 0000001 | 3520.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001424 | 0000001 | 140.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001425 | 0000001 | 200.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001433 | 0000001 | 200.00 | 12/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001439 | 0000001 | 240.00 | 12/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001423 | 0000001 | 3470.00 | 12/05/2021 | 0000000041653 | 002291 | 000000 | 468.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001435 | 0000001 | 720.00 | 12/05/2021 | 0000000041653 | 002291 | 863566 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001437 | 0000001 | 530.00 | 12/05/2021 | 0000000041653 | 002291 | 863565 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001438 | 0000001 | 685.00 | 12/05/2021 | 0000000041653 | 002291 | 863564 | 34.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001422 | 0000001 | 720.00 | 12/05/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 974.84 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 310.62 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 264.36 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 818.48 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 193.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 2580.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 129.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 1060.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 845.00 | 12/05/2021 | 0000000117811 | 002291 | 858626 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 740.00 | 12/05/2021 | 0000000117811 | 002291 | 858625 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 520.00 | 12/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 20377.00 | 12/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 2106.00 | 13/05/2021 | 0000000117811 | 002291 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 1060.00 | 13/05/2021 | 0000000117811 | 002291 | 858627 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001449 | 0000001 | 845.00 | 13/05/2021 | 0000000041653 | 002291 | 863567 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001445 | 0000001 | 120.00 | 13/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001446 | 0000001 | 140.00 | 13/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001447 | 0000001 | 140.00 | 13/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001453 | 0000001 | 2600.00 | 13/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001451 | 0000001 | 235.00 | 13/05/2021 | 0000000041653 | 002291 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001457 | 0000001 | 445.00 | 14/05/2021 | 0000000041653 | 002291 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001452 | 0000001 | 599.00 | 14/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001454 | 0000001 | 267.00 | 14/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000001 | 794.00 | 14/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001456 | 0000001 | 1109.00 | 14/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001460 | 0000001 | 2110.00 | 17/05/2021 | 0000000117811 | 002291 | 858629 | 206.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 1265.00 | 17/05/2021 | 0000000117811 | 002291 | 858628 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 1632.90 | 18/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 2523.70 | 18/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 614.72 | 18/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000002 | 10000.00 | 18/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001258 | 0000001 | 1600.00 | 18/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001469 | 0000001 | 500.00 | 18/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001474 | 0000001 | 140.00 | 18/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001475 | 0000001 | 140.00 | 18/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001470 | 0000001 | 3440.00 | 18/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001471 | 0000001 | 4106.00 | 18/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 530.00 | 18/05/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001477 | 0000001 | 666.00 | 18/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001481 | 0000001 | 189.54 | 19/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001482 | 0000001 | 189.54 | 19/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001285 | 0000001 | 800.00 | 19/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001473 | 0000001 | 16248.41 | 19/05/2021 | 0000000710148 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001478 | 0000001 | 6545.00 | 19/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001483 | 0000001 | 285.71 | 19/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001484 | 0000001 | 370.00 | 19/05/2021 | 0000000117358 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001485 | 0000001 | 370.00 | 19/05/2021 | 0000000117358 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 90.00 | 19/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 8843.50 | 20/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 2110.00 | 20/05/2021 | 0000000117811 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000013 | 5638.19 | 20/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000014 | 5638.19 | 20/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000007 | 7218.41 | 20/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001492 | 0000001 | 3468.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001479 | 0000001 | 625.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001493 | 0000001 | 88.78 | 20/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001122 | 0000002 | 3520.00 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000010 | 5233.13 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000011 | 2030.89 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000012 | 2182.71 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000013 | 10183.56 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001489 | 0000001 | 189.54 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001490 | 0000001 | 189.54 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001491 | 0000001 | 189.54 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001496 | 0000001 | 100.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001497 | 0000001 | 635.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001494 | 0000001 | 6000.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001495 | 0000001 | 6000.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000038 | 931.97 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000020 | 384.00 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000201 | 0000021 | 1224.00 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000005 | 585.00 | 20/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000005 | 600.00 | 20/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000004 | 12200.79 | 20/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000004 | 43045.73 | 20/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000005 | 5948.92 | 20/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000039 | 1358.16 | 21/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001504 | 0000001 | 3399.00 | 21/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001499 | 0000001 | 140.00 | 21/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001500 | 0000001 | 845.00 | 21/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001503 | 0000001 | 1160.00 | 21/05/2021 | 0000000047074 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001501 | 0000001 | 530.00 | 21/05/2021 | 0000000041653 | 002291 | 863568 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 1105.00 | 21/05/2021 | 0000000117811 | 002291 | 858630 | 103.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 1615.00 | 21/05/2021 | 0000000117811 | 002291 | 000000 | 80.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001508 | 0000001 | 88.78 | 24/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000040 | 183.65 | 24/05/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001512 | 0000001 | 200.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001514 | 0000001 | 200.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 270.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001513 | 0000001 | 160.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001518 | 0000001 | 140.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001515 | 0000001 | 140.00 | 25/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001516 | 0000001 | 140.00 | 25/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001517 | 0000001 | 140.00 | 25/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001519 | 0000001 | 845.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001521 | 0000001 | 2300.00 | 25/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001522 | 0000001 | 400.00 | 25/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001525 | 0000001 | 207.34 | 25/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001511 | 0000001 | 225.00 | 25/05/2021 | 0000000041653 | 002291 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001526 | 0000001 | 285.71 | 26/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001528 | 0000001 | 265.00 | 26/05/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001529 | 0000001 | 207.34 | 26/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001530 | 0000001 | 207.34 | 26/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001527 | 0000001 | 1435.00 | 26/05/2021 | 0000000041653 | 002291 | 000000 | 71.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001589 | 0000001 | 15973.34 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 3320.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001592 | 0000001 | 7900.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001599 | 0000001 | 2900.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001509 | 0000001 | 2768.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001510 | 0000001 | 2768.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001533 | 0000001 | 360.00 | 28/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001534 | 0000001 | 42.00 | 28/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001536 | 0000001 | 475.00 | 28/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001537 | 0000001 | 42.00 | 28/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001506 | 0000001 | 1312.00 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001575 | 0000001 | 35649.17 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 3994.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001576 | 0000001 | 154977.94 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 28743.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001577 | 0000001 | 10386.89 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 2427.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001578 | 0000001 | 18700.00 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 15172.92 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 3883.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001580 | 0000001 | 15665.98 | 28/05/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001581 | 0000001 | 1265.00 | 28/05/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001582 | 0000001 | 26859.34 | 28/05/2021 | 0000000058289 | 002291 | 000000 | 2041.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001544 | 0000001 | 2460.00 | 28/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001545 | 0000001 | 360.00 | 28/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001555 | 0000001 | 6334.64 | 28/05/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001553 | 0000001 | 480.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001595 | 0000001 | 3029.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001465 | 0000001 | 507.20 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001547 | 0000001 | 265.00 | 28/05/2021 | 0000000041653 | 002291 | 863569 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001548 | 0000001 | 6075.58 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001549 | 0000001 | 6075.58 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001587 | 0000001 | 20850.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 9222.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001588 | 0000001 | 11255.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 1751.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001591 | 0000001 | 17219.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001594 | 0000001 | 10000.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 1394.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001597 | 0000001 | 10956.54 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001598 | 0000001 | 1100.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001286 | 0000001 | 500.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001551 | 0000001 | 160.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001552 | 0000001 | 25.40 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001538 | 0000001 | 4000.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000041 | 3004.70 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000042 | 6.14 | 28/05/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000022 | 392.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000023 | 333.40 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000024 | 224.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000003 | 1027.74 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001590 | 0000001 | 1686.67 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 494.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001593 | 0000001 | 10893.44 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 1092.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001600 | 0000001 | 5250.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001602 | 0000001 | 7743.44 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 786.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001463 | 0000001 | 772.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001464 | 0000001 | 1257.00 | 28/05/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001574 | 0000001 | 1700.00 | 28/05/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001583 | 0000001 | 1700.00 | 28/05/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001584 | 0000001 | 4400.00 | 28/05/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001585 | 0000001 | 2851.43 | 28/05/2021 | 0000000352187 | 002291 | 000000 | 223.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001586 | 0000001 | 5500.00 | 28/05/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001596 | 0000001 | 8150.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001601 | 0000001 | 1210.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001603 | 0000001 | 7300.00 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001604 | 0000001 | 6966.67 | 28/05/2021 | 0000000041653 | 002291 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 1609.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 1600.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 31543.44 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 2582.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 2635.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 1100.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 18600.00 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 2620.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 6689.52 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 5580.00 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 452.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 6689.52 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 50720.71 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 8199.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 11300.00 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 22851.10 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 2899.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 1630.50 | 28/05/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 1060.00 | 28/05/2021 | 0000000117811 | 002291 | 858631 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 2761.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 6244.00 | 28/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 2813.00 | 31/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 3160.00 | 31/05/2021 | 0000000117811 | 002291 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000015 | 5638.19 | 31/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000006 | 355.30 | 31/05/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000005 | 146.30 | 31/05/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001647 | 0000001 | 740.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001650 | 0000001 | 1060.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000014 | 31.35 | 31/05/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000015 | 62.70 | 31/05/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000016 | 25.65 | 31/05/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001646 | 0000001 | 1100.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000005 | 691.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000043 | 1.31 | 31/05/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001644 | 0000001 | 845.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001645 | 0000001 | 845.00 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001654 | 0000001 | 14199.13 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001655 | 0000001 | 3157.07 | 31/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001656 | 0000001 | 3157.07 | 31/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000009 | 31236.26 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000010 | 7229.03 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000011 | 203.58 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000012 | 378.95 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000004 | 36972.96 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 409.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000005 | 159.85 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000006 | 0.35 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000004 | 41.80 | 31/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000005 | 10.45 | 31/05/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000024 | 709.95 | 31/05/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000025 | 3.10 | 31/05/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000026 | 3.10 | 31/05/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000027 | 13.55 | 31/05/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000028 | 3.10 | 31/05/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000029 | 104.50 | 31/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000030 | 73.15 | 31/05/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000031 | 3.10 | 31/05/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001648 | 0000001 | 950.00 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001649 | 0000001 | 740.00 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001651 | 0000001 | 207.34 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001652 | 0000001 | 207.34 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001657 | 0000001 | 207.34 | 31/05/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001659 | 0000001 | 350.00 | 31/05/2021 | 0000000041653 | 002291 | 863570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001660 | 0000001 | 1580.00 | 31/05/2021 | 0000000058289 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001662 | 0000001 | 275.55 | 31/05/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001685 | 0000001 | 90.00 | 01/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 845.00 | 02/06/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001704 | 0000001 | 140.00 | 02/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001705 | 0000001 | 475.00 | 02/06/2021 | 0000000117358 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001706 | 0000001 | 635.00 | 02/06/2021 | 0000000041653 | 002291 | 863571 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001701 | 0000001 | 140.00 | 02/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001702 | 0000001 | 140.00 | 02/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001700 | 0000001 | 200.00 | 02/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001714 | 0000001 | 240.00 | 03/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001689 | 0000001 | 2815.20 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001690 | 0000001 | 3811.10 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001691 | 0000001 | 3820.46 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001692 | 0000001 | 3284.40 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001693 | 0000001 | 2658.80 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001694 | 0000001 | 4266.50 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001709 | 0000001 | 360.00 | 03/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001710 | 0000001 | 545.00 | 03/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001711 | 0000001 | 116.00 | 03/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001630 | 0000001 | 5279.16 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001631 | 0000001 | 2796.07 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001632 | 0000001 | 1086.04 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001633 | 0000001 | 1207.31 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001634 | 0000001 | 1193.26 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001635 | 0000001 | 5717.94 | 03/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 3160.00 | 03/06/2021 | 0000000117811 | 002291 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 3225.00 | 03/06/2021 | 0000000117811 | 002291 | 000000 | 161.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 845.00 | 03/06/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 812.01 | 03/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001462 | 0000001 | 1270.00 | 04/06/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001532 | 0000001 | 6000.00 | 04/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001716 | 0000001 | 7079.17 | 04/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001717 | 0000001 | 7079.17 | 04/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 1300.00 | 07/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 400.00 | 08/06/2021 | 0000000117811 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 15450.00 | 08/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001541 | 0000001 | 2500.00 | 08/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001539 | 0000001 | 730.00 | 08/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001724 | 0000001 | 240.00 | 08/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001542 | 0000001 | 5500.00 | 08/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000001 | 850.00 | 08/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001721 | 0000001 | 730.00 | 08/06/2021 | 0000000058289 | 002291 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001722 | 0000001 | 475.00 | 08/06/2021 | 0000000058289 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001749 | 0000001 | 7000.00 | 09/06/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001762 | 0000001 | 740.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001806 | 0000001 | 550.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001807 | 0000001 | 550.00 | 10/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001697 | 0000001 | 1700.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001653 | 0000001 | 1300.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001556 | 0000001 | 1000.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001557 | 0000001 | 500.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001707 | 0000001 | 3000.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001810 | 0000001 | 530.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001837 | 0000001 | 5652.50 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001840 | 0000001 | 8220.83 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001843 | 0000001 | 6544.44 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001846 | 0000001 | 4408.69 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001847 | 0000001 | 550.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001681 | 0000001 | 1900.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001611 | 0000001 | 1757.45 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001550 | 0000001 | 700.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001535 | 0000001 | 500.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001507 | 0000001 | 1100.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000044 | 4858.02 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000025 | 308.00 | 10/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001844 | 0000001 | 1473.33 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001674 | 0000001 | 8000.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001680 | 0000001 | 2210.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001732 | 0000001 | 530.00 | 10/06/2021 | 0000000058289 | 002291 | 853897 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001746 | 0000001 | 790.00 | 10/06/2021 | 0000000058289 | 002291 | 853898 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001760 | 0000001 | 845.00 | 10/06/2021 | 0000000058289 | 002291 | 853899 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001761 | 0000001 | 845.00 | 10/06/2021 | 0000000058289 | 002291 | 853900 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001776 | 0000001 | 970.50 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 740.00 | 10/06/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001781 | 0000001 | 740.00 | 10/06/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001782 | 0000001 | 845.00 | 10/06/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001815 | 0000001 | 845.00 | 10/06/2021 | 0000000058289 | 002291 | 853901 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001824 | 0000001 | 18177.50 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 24.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001825 | 0000001 | 76096.69 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 81.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001826 | 0000001 | 5222.59 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001827 | 0000001 | 7288.70 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001828 | 0000001 | 6918.07 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001829 | 0000001 | 7764.13 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 17.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001830 | 0000001 | 632.50 | 10/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001831 | 0000001 | 8425.96 | 10/06/2021 | 0000000058289 | 002291 | 000000 | 9.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001695 | 0000001 | 29310.20 | 10/06/2021 | 0000006471196 | 033150 | 000000 | 586.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001560 | 0000001 | 500.00 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001505 | 0000001 | 2604.20 | 10/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001613 | 0000001 | 1321.09 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001614 | 0000001 | 530.61 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001298 | 0000001 | 6850.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001729 | 0000001 | 425.00 | 10/06/2021 | 0000000041653 | 002291 | 863573 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001739 | 0000001 | 740.00 | 10/06/2021 | 0000000041653 | 002291 | 863578 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001741 | 0000001 | 475.00 | 10/06/2021 | 0000000041653 | 002291 | 863580 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001742 | 0000001 | 475.00 | 10/06/2021 | 0000000041653 | 002291 | 863581 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001745 | 0000001 | 69055.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 690.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001768 | 0000001 | 1000.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001812 | 0000001 | 445.00 | 10/06/2021 | 0000000041653 | 002291 | 863587 | 22.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001838 | 0000001 | 7925.41 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 21.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001841 | 0000001 | 3454.27 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001848 | 0000001 | 1508.33 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001854 | 0000001 | 5420.00 | 10/06/2021 | 0000000041653 | 002291 | 863586 | 1065.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001778 | 0000001 | 140.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001779 | 0000001 | 140.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001788 | 0000001 | 140.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001789 | 0000001 | 140.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001561 | 0000001 | 500.00 | 10/06/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001728 | 0000001 | 320.00 | 10/06/2021 | 0000000041653 | 002291 | 863572 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001735 | 0000001 | 530.00 | 10/06/2021 | 0000000041653 | 002291 | 863576 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001740 | 0000001 | 265.00 | 10/06/2021 | 0000000041653 | 002291 | 863579 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001743 | 0000001 | 320.00 | 10/06/2021 | 0000000041653 | 002291 | 863582 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001777 | 0000001 | 425.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001783 | 0000001 | 740.00 | 10/06/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001784 | 0000001 | 740.00 | 10/06/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001785 | 0000001 | 530.00 | 10/06/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001800 | 0000001 | 265.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001801 | 0000001 | 895.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001804 | 0000001 | 450.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001805 | 0000001 | 450.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001808 | 0000001 | 740.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001809 | 0000001 | 3150.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001832 | 0000001 | 850.00 | 10/06/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001833 | 0000001 | 2200.00 | 10/06/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001834 | 0000001 | 1325.24 | 10/06/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001835 | 0000001 | 2750.00 | 10/06/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001836 | 0000001 | 850.00 | 10/06/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001845 | 0000001 | 4258.33 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001850 | 0000001 | 595.83 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001852 | 0000001 | 3385.90 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001853 | 0000001 | 3575.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 103.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001725 | 0000001 | 1500.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001726 | 0000001 | 8100.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001736 | 0000001 | 845.00 | 10/06/2021 | 0000000041653 | 002291 | 863577 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001764 | 0000001 | 320.00 | 10/06/2021 | 0000000041653 | 002291 | 863583 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001765 | 0000001 | 320.00 | 10/06/2021 | 0000000041653 | 002291 | 863584 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001766 | 0000001 | 320.00 | 10/06/2021 | 0000000041653 | 002291 | 863585 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001618 | 0000001 | 4328.73 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001619 | 0000001 | 496.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001608 | 0000001 | 1478.38 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001609 | 0000001 | 3183.24 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001610 | 0000001 | 2728.65 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001615 | 0000001 | 1671.34 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001616 | 0000001 | 970.15 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001787 | 0000001 | 845.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001802 | 0000001 | 845.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001839 | 0000001 | 660.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001842 | 0000001 | 4805.09 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001849 | 0000001 | 2750.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001731 | 0000001 | 425.00 | 10/06/2021 | 0000000041653 | 002291 | 863574 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001733 | 0000001 | 215.00 | 10/06/2021 | 0000000041653 | 002291 | 863575 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001803 | 0000001 | 300.00 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001851 | 0000001 | 3172.45 | 10/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 200.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 899.36 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 400.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1200.31 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001684 | 0000001 | 500.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 5430.52 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 473.28 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 780.74 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 754.98 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 1090.65 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001747 | 0000001 | 610.00 | 10/06/2021 | 0000000117811 | 002291 | 858646 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 1330.00 | 10/06/2021 | 0000000117811 | 002291 | 858636 | 125.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858637 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858638 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858639 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858640 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858641 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858642 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858643 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858644 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 858645 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 640.00 | 10/06/2021 | 0000000117811 | 002291 | 858647 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 740.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 635.00 | 10/06/2021 | 0000000117811 | 002291 | 858648 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 740.00 | 10/06/2021 | 0000000117811 | 002291 | 858649 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 1118.00 | 10/06/2021 | 0000000117811 | 002291 | 858650 | 55.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 3561.43 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 635.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 5850.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 530.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1060.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 1990.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 187.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 1515.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 142.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 740.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 530.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 525.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 740.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 1880.00 | 10/06/2021 | 0000000117811 | 002291 | 858651 | 176.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 1895.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 2700.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001816 | 0000001 | 550.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 13875.78 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 85.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 1317.50 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 7423.30 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 1883.40 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 36.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 4240.38 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 5029.02 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 9482.55 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 650.00 | 10/06/2021 | 0000000117811 | 002291 | 858632 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 320.00 | 10/06/2021 | 0000000117811 | 002291 | 858633 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 475.00 | 10/06/2021 | 0000000117811 | 002291 | 858634 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 530.00 | 10/06/2021 | 0000000117811 | 002291 | 858635 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 3000.00 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 1907.73 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 500.00 | 10/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 1600.00 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 1500.00 | 10/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 475.00 | 11/06/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 635.00 | 11/06/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 475.00 | 11/06/2021 | 0000000117811 | 002291 | 858653 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 400.00 | 11/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001858 | 0000001 | 1590.00 | 11/06/2021 | 0000000041653 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001859 | 0000001 | 1035.00 | 11/06/2021 | 0000000041653 | 002291 | 863588 | 51.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001860 | 0000001 | 776.00 | 11/06/2021 | 0000000041653 | 002291 | 000000 | 38.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001863 | 0000001 | 255.00 | 14/06/2021 | 0000000351970 | 022911 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001868 | 0000001 | 100.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001871 | 0000001 | 30.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001872 | 0000001 | 70.05 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001873 | 0000001 | 29.10 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001874 | 0000001 | 84.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001875 | 0000001 | 61.95 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001876 | 0000001 | 53.25 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001877 | 0000001 | 10.50 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001878 | 0000001 | 76.95 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001879 | 0000001 | 11.85 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001880 | 0000001 | 45.90 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001881 | 0000001 | 21.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001882 | 0000001 | 46.50 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001856 | 0000001 | 720.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 2630.70 | 15/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001867 | 0000001 | 1100.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001562 | 0000001 | 700.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001870 | 0000001 | 140.00 | 15/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001864 | 0000001 | 4919.70 | 15/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001865 | 0000001 | 1060.80 | 15/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001869 | 0000001 | 425.00 | 15/06/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001883 | 0000001 | 12909.00 | 16/06/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001887 | 0000001 | 25345.82 | 16/06/2021 | 0000000204242 | 002291 | 000000 | 506.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001891 | 0000001 | 356.80 | 16/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 384.00 | 16/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001888 | 0000001 | 1968.00 | 16/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001889 | 0000001 | 178.50 | 16/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001892 | 0000001 | 1863.00 | 16/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 2590.00 | 17/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001896 | 0000001 | 140.00 | 17/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001897 | 0000001 | 140.00 | 17/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001917 | 0000001 | 140.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001905 | 0000001 | 370.00 | 18/06/2021 | 0000000041653 | 002291 | 863589 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001468 | 0000001 | 6057.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001904 | 0000001 | 1309.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001908 | 0000001 | 950.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001914 | 0000001 | 2005.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 503.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000001 | 400.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001640 | 0000001 | 270.15 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001641 | 0000001 | 267.99 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001642 | 0000001 | 762.45 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001643 | 0000001 | 237.58 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001636 | 0000001 | 609.40 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001637 | 0000001 | 1297.46 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001638 | 0000001 | 536.07 | 18/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001658 | 0000001 | 1885.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001675 | 0000001 | 3000.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001909 | 0000001 | 2000.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001919 | 0000001 | 2110.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001683 | 0000001 | 500.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001612 | 0000001 | 6218.29 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000026 | 1988.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000027 | 280.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000045 | 1552.60 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000005 | 43216.40 | 18/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000005 | 11966.90 | 18/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001918 | 0000001 | 140.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000013 | 31305.28 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 950.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 2024.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 323.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 1000.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 3225.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 161.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 450.00 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000016 | 5638.19 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000017 | 5638.19 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000008 | 7772.26 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000009 | 36992.95 | 18/06/2021 | 0000000117811 | 002291 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001906 | 0000001 | 3735.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 531.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001907 | 0000001 | 3160.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001910 | 0000001 | 285.71 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001916 | 0000001 | 3468.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001898 | 0000001 | 380.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001617 | 0000001 | 1968.53 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001687 | 0000001 | 2535.78 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001727 | 0000001 | 7020.00 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001605 | 0000001 | 666.40 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001606 | 0000001 | 608.95 | 18/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001920 | 0000001 | 1650.00 | 21/06/2021 | 0000000041653 | 002291 | 863592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000001 | 446.00 | 22/06/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 845.00 | 22/06/2021 | 0000000160709 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001926 | 0000001 | 845.00 | 22/06/2021 | 0000000160709 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001899 | 0000001 | 1328.98 | 22/06/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001699 | 0000001 | 1885.00 | 22/06/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001921 | 0000001 | 1350.00 | 22/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001930 | 0000001 | 7790.00 | 22/06/2021 | 0000000041653 | 002291 | 863593 | 389.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001927 | 0000001 | 140.00 | 22/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000046 | 1173.60 | 22/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001931 | 0000001 | 580.00 | 22/06/2021 | 0000000041653 | 002291 | 863591 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001932 | 0000001 | 825.00 | 22/06/2021 | 0000000041653 | 002291 | 863590 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 740.00 | 22/06/2021 | 0000000041653 | 002291 | 863595 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 995.00 | 22/06/2021 | 0000000041653 | 002291 | 863594 | 49.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000002 | 995.00 | 22/06/2021 | 0000000041653 | 002291 | 063594 | 93.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 10000.00 | 22/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 615.00 | 23/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 474.00 | 23/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 3450.00 | 23/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001933 | 0000001 | 1470.00 | 23/06/2021 | 0000000117358 | 002291 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001934 | 0000001 | 1470.00 | 23/06/2021 | 0000000117358 | 002291 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001935 | 0000001 | 160.00 | 23/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001939 | 0000001 | 434.00 | 23/06/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001941 | 0000001 | 200.00 | 23/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001942 | 0000001 | 200.00 | 23/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001936 | 0000001 | 200.00 | 23/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001940 | 0000001 | 276.99 | 23/06/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001682 | 0000001 | 500.00 | 23/06/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001772 | 0000001 | 6109.56 | 23/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001773 | 0000001 | 6753.08 | 23/06/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001944 | 0000001 | 1580.00 | 25/06/2021 | 0000000117358 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001945 | 0000001 | 3160.00 | 25/06/2021 | 0000000117358 | 002291 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001963 | 0000001 | 385.00 | 28/06/2021 | 0000000041653 | 002291 | 863597 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001943 | 0000001 | 17000.00 | 28/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001962 | 0000001 | 160.00 | 28/06/2021 | 0000000041653 | 002291 | 863596 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001966 | 0000001 | 360.00 | 29/06/2021 | 0000000116009 | 002291 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0001967 | 0000001 | 320.00 | 29/06/2021 | 0000000116009 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002010 | 0000001 | 7850.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002020 | 0000001 | 1500.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001998 | 0000001 | 1320.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002001 | 0000001 | 9900.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002008 | 0000001 | 5250.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001982 | 0000001 | 1700.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001991 | 0000001 | 1700.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001992 | 0000001 | 4400.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001993 | 0000001 | 3400.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001994 | 0000001 | 5500.00 | 30/06/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002004 | 0000001 | 8150.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002009 | 0000001 | 1210.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002011 | 0000001 | 7300.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002012 | 0000001 | 5500.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002014 | 0000001 | 740.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002016 | 0000001 | 740.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002017 | 0000001 | 265.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002022 | 0000001 | 740.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002024 | 0000001 | 265.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002027 | 0000001 | 950.00 | 30/06/2021 | 0000000364169 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002028 | 0000001 | 265.00 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000017 | 41.80 | 30/06/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000018 | 156.75 | 30/06/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000019 | 25.65 | 30/06/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 31650.00 | 30/06/2021 | 0000000117811 | 002291 | 000000 | 2590.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 2635.00 | 30/06/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 1100.00 | 30/06/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 18600.00 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 2620.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 6689.52 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 5580.00 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 452.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 6689.52 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 59905.43 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 10586.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 11300.00 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 23084.50 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 2920.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 1630.50 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000018 | 5638.19 | 30/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000006 | 177.65 | 30/06/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000007 | 376.20 | 30/06/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000001 | 146.70 | 30/06/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001983 | 0000001 | 35695.00 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 3749.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001984 | 0000001 | 151991.51 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 27941.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000001 | 10386.89 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 2427.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001986 | 0000001 | 18700.00 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001987 | 0000001 | 14156.13 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001988 | 0000001 | 15665.98 | 30/06/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001989 | 0000001 | 1265.00 | 30/06/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001990 | 0000001 | 26896.00 | 30/06/2021 | 0000000058289 | 002291 | 000000 | 2041.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002013 | 0000001 | 495.00 | 30/06/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002015 | 0000001 | 350.00 | 30/06/2021 | 0000000047074 | 002291 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002021 | 0000001 | 740.00 | 30/06/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002023 | 0000001 | 950.00 | 30/06/2021 | 0000000160709 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000014 | 5323.50 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000015 | 2037.91 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000016 | 2023.23 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000017 | 10874.75 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001997 | 0000001 | 15240.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 3254.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002000 | 0000001 | 7900.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002007 | 0000001 | 2900.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002003 | 0000001 | 3029.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000014 | 204.05 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000015 | 379.83 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000016 | 7229.03 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000006 | 41.80 | 30/06/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000007 | 173.40 | 30/06/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000032 | 3.10 | 30/06/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000033 | 114.95 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000034 | 3.10 | 30/06/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000035 | 34.45 | 30/06/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000036 | 3.10 | 30/06/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000037 | 3.10 | 30/06/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000038 | 608.55 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000039 | 20.90 | 30/06/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000001 | 4176.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000002 | 960.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000003 | 840.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000004 | 1464.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000005 | 1104.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000006 | 1368.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000007 | 2016.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000008 | 216.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000009 | 1728.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000010 | 1104.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000011 | 1512.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000012 | 912.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001807 | 0000002 | 550.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001970 | 0000001 | 265.00 | 30/06/2021 | 0000000041653 | 002291 | 863598 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001995 | 0000001 | 20850.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001996 | 0000001 | 11255.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 1751.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001999 | 0000001 | 17109.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002002 | 0000001 | 10000.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 1394.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002005 | 0000001 | 10956.54 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002006 | 0000001 | 1100.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000047 | 2389.56 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000048 | 179.96 | 30/06/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000049 | 5.44 | 30/06/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000006 | 691.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000006 | 600.00 | 30/06/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000006 | 585.00 | 30/06/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000028 | 1232.00 | 02/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002069 | 0000001 | 1750.00 | 02/07/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002078 | 0000001 | 71.60 | 02/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002095 | 0000001 | 1895.00 | 06/07/2021 | 0000000047074 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002096 | 0000001 | 635.00 | 06/07/2021 | 0000000047074 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001955 | 0000001 | 2500.00 | 07/07/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 5331.40 | 07/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 15450.00 | 07/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002101 | 0000001 | 1200.00 | 07/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000050 | 4350.39 | 08/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000051 | 4075.40 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000052 | 9.76 | 09/07/2021 | 0000000166359 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002079 | 0000001 | 1885.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002084 | 0000001 | 1700.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002085 | 0000001 | 1200.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002089 | 0000001 | 276.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000001 | 138.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002103 | 0000001 | 2000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002170 | 0000001 | 740.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002173 | 0000001 | 7000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002177 | 0000001 | 420.00 | 09/07/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002179 | 0000001 | 14199.13 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002189 | 0000001 | 2110.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002190 | 0000001 | 530.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002197 | 0000001 | 550.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002198 | 0000001 | 550.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002200 | 0000001 | 2000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002070 | 0000001 | 3000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001964 | 0000001 | 3579.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002074 | 0000001 | 3000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002075 | 0000001 | 1100.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002077 | 0000001 | 1900.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001946 | 0000001 | 2000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001950 | 0000001 | 500.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001954 | 0000001 | 4000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001959 | 0000001 | 730.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001960 | 0000001 | 700.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002076 | 0000001 | 2210.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002086 | 0000001 | 8000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002088 | 0000001 | 180.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002093 | 0000001 | 414.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002082 | 0000001 | 5040.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002102 | 0000001 | 69382.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002113 | 0000001 | 475.00 | 09/07/2021 | 0000000041653 | 002291 | 863607 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002114 | 0000001 | 475.00 | 09/07/2021 | 0000000041653 | 002291 | 863608 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002122 | 0000001 | 425.00 | 09/07/2021 | 0000000041653 | 002291 | 863600 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002133 | 0000001 | 740.00 | 09/07/2021 | 0000000041653 | 002291 | 863605 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002162 | 0000001 | 28688.12 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 573.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002164 | 0000001 | 5370.00 | 09/07/2021 | 0000000041653 | 002291 | 863614 | 1060.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002165 | 0000001 | 530.00 | 09/07/2021 | 0000000041653 | 002291 | 863615 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002178 | 0000001 | 16219.95 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001956 | 0000001 | 5500.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001558 | 0000001 | 800.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001121 | 0000001 | 3500.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002044 | 0000001 | 6897.96 | 09/07/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002045 | 0000001 | 2429.56 | 09/07/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002046 | 0000001 | 2161.69 | 09/07/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002047 | 0000001 | 4783.84 | 09/07/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002131 | 0000001 | 845.00 | 09/07/2021 | 0000000058289 | 002291 | 853906 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002157 | 0000001 | 2970.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 767.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002185 | 0000001 | 740.00 | 09/07/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002186 | 0000001 | 845.00 | 09/07/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002187 | 0000001 | 740.00 | 09/07/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002188 | 0000001 | 495.00 | 09/07/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002117 | 0000001 | 790.00 | 09/07/2021 | 0000000058289 | 002291 | 853903 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002125 | 0000001 | 530.00 | 09/07/2021 | 0000000058289 | 002291 | 853904 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001958 | 0000001 | 850.00 | 09/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000002 | 5268.66 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 4209.04 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 4652.03 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 4486.79 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 832.63 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 166.08 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 146.52 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 414.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 3000.00 | 09/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 4078.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858662 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858660 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858654 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 610.00 | 09/07/2021 | 0000000117811 | 002291 | 858663 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 475.00 | 09/07/2021 | 0000000117811 | 002291 | 858664 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 650.00 | 09/07/2021 | 0000000117811 | 002291 | 858665 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 320.00 | 09/07/2021 | 0000000117811 | 002291 | 858666 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 475.00 | 09/07/2021 | 0000000117811 | 002291 | 858667 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 530.00 | 09/07/2021 | 0000000117811 | 002291 | 858668 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858661 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858659 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858658 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858657 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858656 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002144 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 858655 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 950.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002146 | 0000001 | 1667.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 266.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 845.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 475.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 525.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 1910.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 179.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 530.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 635.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 740.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 1060.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 1580.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002174 | 0000001 | 5850.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002175 | 0000001 | 740.00 | 09/07/2021 | 0000000117811 | 002291 | 858670 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 641.00 | 09/07/2021 | 0000000117811 | 002291 | 858669 | 102.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 740.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 1060.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 530.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002183 | 0000001 | 845.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 1990.00 | 09/07/2021 | 0000000117811 | 002291 | 858671 | 187.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 1600.00 | 09/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002112 | 0000001 | 320.00 | 09/07/2021 | 0000000041653 | 002291 | 863599 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002115 | 0000001 | 320.00 | 09/07/2021 | 0000000041653 | 002291 | 863609 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002128 | 0000001 | 530.00 | 09/07/2021 | 0000000041653 | 002291 | 863603 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002134 | 0000001 | 265.00 | 09/07/2021 | 0000000041653 | 002291 | 863606 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002152 | 0000001 | 740.00 | 09/07/2021 | 0000000352187 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002153 | 0000001 | 530.00 | 09/07/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002154 | 0000001 | 740.00 | 09/07/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002155 | 0000001 | 740.00 | 09/07/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002167 | 0000001 | 450.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002168 | 0000001 | 450.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002191 | 0000001 | 425.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002193 | 0000001 | 265.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002194 | 0000001 | 895.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002199 | 0000001 | 3150.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002087 | 0000001 | 509.00 | 09/07/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002135 | 0000001 | 320.00 | 09/07/2021 | 0000000041653 | 002291 | 863610 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002136 | 0000001 | 320.00 | 09/07/2021 | 0000000041653 | 002291 | 863611 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002137 | 0000001 | 320.00 | 09/07/2021 | 0000000041653 | 002291 | 863612 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002138 | 0000001 | 845.00 | 09/07/2021 | 0000000041653 | 002291 | 863613 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002163 | 0000001 | 635.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002166 | 0000001 | 3468.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002192 | 0000001 | 1660.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002195 | 0000001 | 845.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002081 | 0000001 | 3960.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002094 | 0000001 | 592.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001688 | 0000001 | 3477.04 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002104 | 0000001 | 5000.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002124 | 0000001 | 425.00 | 09/07/2021 | 0000000041653 | 002291 | 863601 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002126 | 0000001 | 215.00 | 09/07/2021 | 0000000041653 | 002291 | 863602 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002196 | 0000001 | 300.00 | 09/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002099 | 0000001 | 1738.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002036 | 0000001 | 5762.63 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002031 | 0000001 | 918.20 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002032 | 0000001 | 419.79 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002033 | 0000001 | 300.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002034 | 0000001 | 545.67 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002029 | 0000001 | 3800.84 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001893 | 0000001 | 5025.84 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001894 | 0000001 | 2753.63 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002203 | 0000001 | 273.91 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002206 | 0000001 | 1100.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002213 | 0000001 | 530.00 | 12/07/2021 | 0000000041653 | 002291 | 863616 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002222 | 0000001 | 43296.04 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 865.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002100 | 0000001 | 1800.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002204 | 0000001 | 395.61 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002205 | 0000001 | 395.61 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002207 | 0000001 | 1060.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002221 | 0000001 | 300.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001949 | 0000001 | 2030.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001951 | 0000001 | 500.00 | 12/07/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001607 | 0000001 | 4490.24 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 500.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 1496.40 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 2421.60 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 2635.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 2290.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 236.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 665.00 | 12/07/2021 | 0000000117811 | 002291 | 858673 | 62.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 370.00 | 12/07/2021 | 0000000117811 | 002291 | 858672 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 215.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 265.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 1500.00 | 12/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 1600.00 | 12/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002220 | 0000001 | 800.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002048 | 0000001 | 1128.13 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002049 | 0000001 | 296.44 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002050 | 0000001 | 786.98 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000001 | 296.35 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000001 | 503.80 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002053 | 0000001 | 2361.97 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002064 | 0000001 | 300.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002065 | 0000001 | 300.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002066 | 0000001 | 300.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002067 | 0000001 | 300.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002068 | 0000001 | 300.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001953 | 0000001 | 500.00 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001639 | 0000001 | 1514.24 | 12/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001968 | 0000001 | 800.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002211 | 0000001 | 160.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002039 | 0000001 | 695.69 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002208 | 0000001 | 140.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002209 | 0000001 | 140.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002212 | 0000001 | 140.00 | 12/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001961 | 0000001 | 700.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001961 | 0000002 | 300.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001720 | 0000001 | 1200.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001965 | 0000001 | 700.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002071 | 0000001 | 500.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002025 | 0000001 | 1300.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002026 | 0000001 | 1700.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002037 | 0000001 | 3232.50 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002038 | 0000001 | 1335.77 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002202 | 0000001 | 96.60 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002210 | 0000001 | 100.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000029 | 532.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000030 | 392.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000004 | 1000.00 | 12/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002110 | 0000001 | 1200.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002201 | 0000001 | 12900.00 | 13/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002040 | 0000001 | 764.43 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002041 | 0000001 | 747.34 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002043 | 0000001 | 801.75 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002105 | 0000001 | 9888.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002106 | 0000001 | 6592.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002107 | 0000001 | 4560.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002108 | 0000001 | 5390.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002109 | 0000001 | 7998.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002111 | 0000001 | 7500.00 | 13/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002239 | 0000001 | 1265.00 | 15/07/2021 | 0000000047074 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002240 | 0000001 | 15.60 | 15/07/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002241 | 0000001 | 70.65 | 15/07/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002242 | 0000001 | 10.35 | 15/07/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002243 | 0000001 | 45.00 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002244 | 0000001 | 38.40 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002245 | 0000001 | 72.75 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002246 | 0000001 | 42.00 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002247 | 0000001 | 34.05 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002248 | 0000001 | 5.40 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002249 | 0000001 | 37.35 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002250 | 0000001 | 33.00 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002251 | 0000001 | 12.60 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002252 | 0000001 | 85.65 | 15/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002230 | 0000001 | 7300.02 | 15/07/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 6507.56 | 15/07/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 530.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 500.00 | 15/07/2021 | 0000000117811 | 002291 | 858674 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 440.00 | 15/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002232 | 0000001 | 140.00 | 15/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002233 | 0000001 | 140.00 | 15/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002235 | 0000001 | 140.00 | 15/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002236 | 0000001 | 140.00 | 15/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002225 | 0000001 | 1020.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002226 | 0000001 | 1111.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002228 | 0000001 | 4000.25 | 15/07/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002229 | 0000001 | 1207.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002231 | 0000001 | 4010.00 | 15/07/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002234 | 0000001 | 545.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002238 | 0000001 | 110.00 | 15/07/2021 | 0000000041653 | 002291 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000001 | 1370.00 | 16/07/2021 | 0000000058289 | 002291 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 845.00 | 16/07/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002259 | 0000001 | 425.00 | 16/07/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002261 | 0000001 | 790.00 | 16/07/2021 | 0000000058289 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002263 | 0000001 | 740.00 | 16/07/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002260 | 0000001 | 480.00 | 16/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002262 | 0000001 | 200.00 | 16/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000006 | 11966.90 | 20/07/2021 | 0000000204242 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000006 | 42295.11 | 20/07/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000006 | 6195.42 | 20/07/2021 | 0000000058289 | 002291 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000005 | 1022.86 | 20/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000053 | 774.10 | 20/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000054 | 185.29 | 20/07/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002267 | 0000001 | 475.00 | 20/07/2021 | 0000000116009 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 1325.00 | 20/07/2021 | 0000000117811 | 002291 | 858675 | 124.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 2405.00 | 20/07/2021 | 0000000117811 | 002291 | 000000 | 402.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000010 | 7795.70 | 20/07/2021 | 0000000117811 | 002291 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002266 | 0000001 | 4150.00 | 20/07/2021 | 0000000041653 | 002291 | 000000 | 646.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002274 | 0000001 | 425.00 | 21/07/2021 | 0000000041653 | 002291 | 863617 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 1370.00 | 21/07/2021 | 0000000117811 | 002291 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002277 | 0000001 | 200.00 | 21/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002275 | 0000001 | 1265.00 | 21/07/2021 | 0000000058289 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002278 | 0000001 | 200.00 | 21/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000055 | 3.91 | 22/07/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002280 | 0000001 | 1885.00 | 22/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 500.00 | 22/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 3450.00 | 22/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0001948 | 0000001 | 2730.00 | 22/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002292 | 0000001 | 63.00 | 23/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000056 | 1691.52 | 23/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002289 | 0000001 | 7139.00 | 26/07/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002290 | 0000001 | 2553.80 | 26/07/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002291 | 0000001 | 2037.50 | 26/07/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002295 | 0000001 | 1580.00 | 27/07/2021 | 0000000041653 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002299 | 0000001 | 845.00 | 27/07/2021 | 0000000041653 | 002291 | 863619 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002296 | 0000001 | 1310.00 | 27/07/2021 | 0000000047074 | 002291 | 000000 | 65.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 4049.20 | 27/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 380.00 | 27/07/2021 | 0000000117811 | 002291 | 858677 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 1685.00 | 27/07/2021 | 0000000117811 | 002291 | 858676 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 400.00 | 27/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 1895.00 | 27/07/2021 | 0000000117811 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002293 | 0000001 | 6000.00 | 27/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002294 | 0000001 | 998.50 | 27/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002302 | 0000001 | 265.00 | 27/07/2021 | 0000000041653 | 002291 | 863618 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002316 | 0000001 | 2400.00 | 28/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002309 | 0000001 | 580.00 | 28/07/2021 | 0000000041653 | 002291 | 863620 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002315 | 0000001 | 845.00 | 28/07/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002311 | 0000001 | 1000.00 | 28/07/2021 | 0000000058289 | 002291 | 853907 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002310 | 0000001 | 635.00 | 28/07/2021 | 0000000041653 | 002291 | 863621 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002317 | 0000001 | 1265.00 | 28/07/2021 | 0000000041653 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002329 | 0000001 | 3790.00 | 30/07/2021 | 0000000041653 | 002291 | 863624 | 189.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002331 | 0000001 | 3790.00 | 30/07/2021 | 0000000041653 | 002291 | 063624 | 189.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002332 | 0000001 | 10780.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002334 | 0000001 | 1100.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002340 | 0000001 | 635.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002345 | 0000001 | 3468.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002351 | 0000001 | 1060.00 | 30/07/2021 | 0000000041653 | 002291 | 863622 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002392 | 0000001 | 1320.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002395 | 0000001 | 11000.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002402 | 0000001 | 5250.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002404 | 0000001 | 7850.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002376 | 0000001 | 1700.00 | 30/07/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002385 | 0000001 | 1700.00 | 30/07/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002386 | 0000001 | 4400.00 | 30/07/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002387 | 0000001 | 3400.00 | 30/07/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002388 | 0000001 | 5500.00 | 30/07/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002398 | 0000001 | 8150.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002403 | 0000001 | 1210.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002405 | 0000001 | 7006.67 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002406 | 0000001 | 5866.67 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 445.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002335 | 0000001 | 740.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002336 | 0000001 | 1060.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002337 | 0000001 | 1916.10 | 30/07/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000020 | 31.35 | 30/07/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000021 | 50.72 | 30/07/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000022 | 36.10 | 30/07/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 1600.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 600.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 600.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 4898.76 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 32350.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 2635.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 1100.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 15500.00 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 2341.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 10034.28 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 4650.00 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 6689.52 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 58250.66 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 10356.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 11300.00 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 22961.50 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 2889.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 1630.50 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 2560.00 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000019 | 5638.19 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000020 | 5638.19 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000021 | 5638.19 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000008 | 10.45 | 30/07/2021 | 0000000164690 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000009 | 355.30 | 30/07/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000007 | 135.85 | 30/07/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 950.00 | 30/07/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002344 | 0000001 | 740.00 | 30/07/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002350 | 0000001 | 350.00 | 30/07/2021 | 0000000041653 | 002291 | 863623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002377 | 0000001 | 35695.00 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 3749.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002378 | 0000001 | 151991.51 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 27941.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002379 | 0000001 | 10386.89 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 2427.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002380 | 0000001 | 18700.00 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002381 | 0000001 | 14156.13 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002382 | 0000001 | 15665.98 | 30/07/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002383 | 0000001 | 1265.00 | 30/07/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002384 | 0000001 | 26896.00 | 30/07/2021 | 0000000058289 | 002291 | 000000 | 2041.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002264 | 0000001 | 3002.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000002 | 26.95 | 30/07/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002326 | 0000001 | 840.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002391 | 0000001 | 15925.33 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 3492.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002394 | 0000001 | 7900.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002401 | 0000001 | 2900.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002308 | 0000001 | 2617.47 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000018 | 1798.39 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000019 | 1970.64 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000020 | 11182.44 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000021 | 5812.37 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002285 | 0000001 | 4135.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002341 | 0000001 | 14199.13 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002349 | 0000001 | 136.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002303 | 0000001 | 4000.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000001 | 20850.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002390 | 0000001 | 11421.67 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 1766.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002393 | 0000001 | 17109.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002396 | 0000001 | 10800.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 1502.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002399 | 0000001 | 10956.54 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002400 | 0000001 | 1100.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000013 | 864.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000014 | 384.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000015 | 624.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000016 | 240.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000017 | 1296.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000018 | 360.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000019 | 960.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000057 | 2824.50 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000007 | 600.00 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000007 | 585.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000007 | 691.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000008 | 214.40 | 30/07/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000007 | 10.45 | 30/07/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002333 | 0000001 | 480.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002397 | 0000001 | 3029.00 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000001 | 1399.89 | 30/07/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000017 | 7229.03 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000018 | 31384.52 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000019 | 204.59 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000020 | 380.84 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000005 | 24205.94 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000040 | 3.10 | 30/07/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000041 | 125.40 | 30/07/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000042 | 3.10 | 30/07/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000043 | 3.10 | 30/07/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000044 | 1.91 | 30/07/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000045 | 55.35 | 30/07/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000046 | 831.95 | 30/07/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000047 | 52.25 | 30/07/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 1605.00 | 02/08/2021 | 0000000117811 | 002291 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002426 | 0000001 | 8100.00 | 02/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002445 | 0000001 | 1330.00 | 03/08/2021 | 0000000117358 | 002291 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002446 | 0000001 | 1380.00 | 03/08/2021 | 0000000117358 | 002291 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002447 | 0000001 | 1410.00 | 03/08/2021 | 0000000117358 | 002291 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 240.00 | 03/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002444 | 0000001 | 950.00 | 03/08/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002451 | 0000001 | 456.66 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002452 | 0000001 | 140.00 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002453 | 0000001 | 140.00 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002454 | 0000001 | 200.00 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002455 | 0000001 | 1629.70 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002459 | 0000001 | 600.00 | 04/08/2021 | 0000000058289 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002407 | 0000001 | 2264.47 | 04/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002408 | 0000001 | 5791.57 | 04/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002409 | 0000001 | 5559.24 | 04/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002410 | 0000001 | 2171.58 | 04/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002411 | 0000001 | 2367.60 | 04/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002448 | 0000001 | 845.00 | 04/08/2021 | 0000000041653 | 002291 | 863625 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002449 | 0000001 | 740.00 | 04/08/2021 | 0000000208299 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002450 | 0000001 | 1060.00 | 04/08/2021 | 0000000116009 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002456 | 0000001 | 1060.00 | 04/08/2021 | 0000000041653 | 002291 | 863626 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002458 | 0000001 | 1617.70 | 04/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 1060.00 | 04/08/2021 | 0000000117811 | 002291 | 858678 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 1060.00 | 04/08/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 3420.00 | 04/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 6644.70 | 09/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002271 | 0000001 | 8254.93 | 09/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 7604.21 | 09/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 4667.32 | 09/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000006 | 1000.00 | 09/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002130 | 0000001 | 845.00 | 09/08/2021 | 0000000058289 | 002291 | 853905 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002287 | 0000001 | 1450.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002313 | 0000001 | 500.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002318 | 0000001 | 1500.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002322 | 0000001 | 850.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002412 | 0000001 | 743.90 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002413 | 0000001 | 553.48 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002414 | 0000001 | 696.98 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002464 | 0000001 | 3272.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002465 | 0000001 | 1595.60 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002476 | 0000001 | 790.00 | 10/08/2021 | 0000000058289 | 002291 | 853908 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002484 | 0000001 | 530.00 | 10/08/2021 | 0000000058289 | 002291 | 853909 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002490 | 0000001 | 845.00 | 10/08/2021 | 0000000058289 | 002291 | 853910 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002491 | 0000001 | 845.00 | 10/08/2021 | 0000000058289 | 002291 | 853911 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002507 | 0000001 | 296.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002508 | 0000001 | 730.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002509 | 0000001 | 3120.00 | 10/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002510 | 0000001 | 4489.20 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002526 | 0000001 | 740.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002527 | 0000001 | 740.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002528 | 0000001 | 845.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002558 | 0000001 | 495.00 | 10/08/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002562 | 0000001 | 1786.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 285.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002481 | 0000001 | 425.00 | 10/08/2021 | 0000000041653 | 002291 | 863628 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002493 | 0000001 | 740.00 | 10/08/2021 | 0000000041653 | 002291 | 863633 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002495 | 0000001 | 475.00 | 10/08/2021 | 0000000041653 | 002291 | 863635 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002496 | 0000001 | 475.00 | 10/08/2021 | 0000000041653 | 002291 | 863636 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002501 | 0000001 | 7200.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002503 | 0000001 | 69892.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 698.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002342 | 0000001 | 5010.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002348 | 0000001 | 800.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002363 | 0000001 | 1204.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002324 | 0000001 | 5500.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002283 | 0000001 | 5700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002514 | 0000001 | 7680.00 | 10/08/2021 | 0000000041653 | 002291 | 863641 | 1871.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000058 | 5997.90 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000031 | 336.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002461 | 0000001 | 3000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002504 | 0000001 | 400.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002505 | 0000001 | 550.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002519 | 0000001 | 2000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002520 | 0000001 | 2110.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002521 | 0000001 | 740.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002523 | 0000001 | 530.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002549 | 0000001 | 7000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002551 | 0000001 | 550.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002552 | 0000001 | 550.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002563 | 0000001 | 1700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 692.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002361 | 0000001 | 1893.10 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002362 | 0000001 | 6046.47 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002364 | 0000001 | 1885.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002343 | 0000001 | 700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002346 | 0000001 | 3000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002347 | 0000001 | 500.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 1700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002321 | 0000001 | 730.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002328 | 0000001 | 1300.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002330 | 0000001 | 700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002427 | 0000001 | 55.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002429 | 0000001 | 1900.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002431 | 0000001 | 1700.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002305 | 0000001 | 1000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002435 | 0000001 | 500.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002439 | 0000001 | 1200.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002441 | 0000001 | 296.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002430 | 0000001 | 2210.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002442 | 0000001 | 276.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002327 | 0000001 | 8000.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002284 | 0000001 | 2537.53 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 500.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 15450.00 | 10/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858679 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858680 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858681 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858682 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858683 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858684 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858685 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 858686 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 610.00 | 10/08/2021 | 0000000117811 | 002291 | 858688 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 475.00 | 10/08/2021 | 0000000117811 | 002291 | 858689 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 650.00 | 10/08/2021 | 0000000117811 | 002291 | 858690 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 320.00 | 10/08/2021 | 0000000117811 | 002291 | 858691 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 475.00 | 10/08/2021 | 0000000117811 | 002291 | 858692 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 530.00 | 10/08/2021 | 0000000117811 | 002291 | 858693 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002502 | 0000001 | 1320.54 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 525.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 845.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 740.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002517 | 0000001 | 740.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 740.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 475.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 740.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 635.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 400.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 1990.00 | 10/08/2021 | 0000000117811 | 002291 | 858696 | 187.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 845.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 1580.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 845.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 1060.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002542 | 0000001 | 1622.50 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 1023.00 | 10/08/2021 | 0000000117811 | 002291 | 858695 | 163.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 1880.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 176.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 2710.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 890.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 1208.97 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 730.42 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 1540.87 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 377.96 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 4710.32 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 562.35 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 950.00 | 10/08/2021 | 0000000117811 | 002291 | 858694 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002560 | 0000001 | 3050.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 548.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 1786.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 285.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 5850.00 | 10/08/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002483 | 0000001 | 425.00 | 10/08/2021 | 0000000041653 | 002291 | 863629 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002485 | 0000001 | 215.00 | 10/08/2021 | 0000000041653 | 002291 | 863630 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002506 | 0000001 | 680.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002555 | 0000001 | 300.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002440 | 0000001 | 542.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002488 | 0000001 | 845.00 | 10/08/2021 | 0000000041653 | 002291 | 863632 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002498 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 863638 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002499 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 863639 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002500 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 863640 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002537 | 0000001 | 1060.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002556 | 0000001 | 845.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002352 | 0000001 | 3332.03 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002353 | 0000001 | 3556.75 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002354 | 0000001 | 3361.93 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002030 | 0000001 | 3232.32 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002035 | 0000001 | 2887.69 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002357 | 0000001 | 559.44 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002358 | 0000001 | 539.03 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002466 | 0000001 | 1034.00 | 10/08/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002467 | 0000001 | 761.00 | 10/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002479 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 863627 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002487 | 0000001 | 530.00 | 10/08/2021 | 0000000041653 | 002291 | 863631 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002494 | 0000001 | 265.00 | 10/08/2021 | 0000000041653 | 002291 | 863634 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002497 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 863637 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002518 | 0000001 | 320.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002522 | 0000001 | 425.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002524 | 0000001 | 740.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002532 | 0000001 | 530.00 | 10/08/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002533 | 0000001 | 740.00 | 10/08/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002534 | 0000001 | 740.00 | 10/08/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002548 | 0000001 | 3150.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002553 | 0000001 | 450.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002554 | 0000001 | 450.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002557 | 0000001 | 895.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002314 | 0000001 | 500.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002319 | 0000001 | 1500.00 | 10/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002323 | 0000001 | 2500.00 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002042 | 0000001 | 3684.08 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002360 | 0000001 | 565.79 | 10/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002566 | 0000001 | 1130.00 | 11/08/2021 | 0000000041653 | 002291 | 863649 | 56.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002579 | 0000001 | 1215.00 | 11/08/2021 | 0000000041653 | 002291 | 863642 | 60.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 3000.00 | 11/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 1265.00 | 11/08/2021 | 0000000117811 | 002291 | 858700 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 895.00 | 11/08/2021 | 0000000117811 | 002291 | 858699 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 1760.00 | 11/08/2021 | 0000000117811 | 002291 | 858698 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 390.00 | 11/08/2021 | 0000000117811 | 002291 | 858697 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 950.00 | 11/08/2021 | 0000000041653 | 002291 | 863643 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 35099.82 | 11/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002573 | 0000001 | 1215.00 | 11/08/2021 | 0000000041653 | 002291 | 863647 | 60.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002567 | 0000001 | 425.00 | 11/08/2021 | 0000000041653 | 002291 | 863648 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002574 | 0000001 | 655.00 | 11/08/2021 | 0000000041653 | 002291 | 863646 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002575 | 0000001 | 550.00 | 11/08/2021 | 0000000041653 | 002291 | 863645 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002577 | 0000001 | 845.00 | 11/08/2021 | 0000000041653 | 002291 | 863644 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002513 | 0000001 | 2400.00 | 11/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002568 | 0000001 | 1580.00 | 11/08/2021 | 0000000058289 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002569 | 0000001 | 950.00 | 11/08/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002576 | 0000001 | 550.00 | 11/08/2021 | 0000000041653 | 002291 | 063645 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002581 | 0000001 | 3600.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002582 | 0000001 | 3600.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002583 | 0000001 | 1580.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 3100.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002586 | 0000001 | 3100.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002607 | 0000001 | 845.00 | 12/08/2021 | 0000000204242 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002596 | 0000001 | 88.78 | 12/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002588 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002589 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002590 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002591 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002592 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002593 | 0000001 | 140.00 | 12/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002594 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002613 | 0000001 | 140.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002584 | 0000001 | 166.80 | 12/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 2328.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 2640.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 1200.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 600.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 600.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 600.00 | 12/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002595 | 0000001 | 2000.00 | 12/08/2021 | 0000000117358 | 002291 | 855444 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002597 | 0000001 | 86.55 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002598 | 0000001 | 77.25 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002599 | 0000001 | 38.70 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002600 | 0000001 | 20.70 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002601 | 0000001 | 14.85 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002603 | 0000001 | 62.55 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002604 | 0000001 | 35.55 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002605 | 0000001 | 39.30 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002606 | 0000001 | 97.50 | 12/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 525.00 | 13/08/2021 | 0000000117811 | 002291 | 858701 | 49.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002615 | 0000001 | 70.00 | 13/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002616 | 0000001 | 5850.00 | 16/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002621 | 0000001 | 160.00 | 17/08/2021 | 0000000117358 | 002291 | 855445 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 3450.00 | 17/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 500.00 | 17/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 8800.00 | 17/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002432 | 0000001 | 500.00 | 17/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000001 | 825.00 | 17/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002618 | 0000001 | 2430.00 | 17/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002619 | 0000001 | 1423.50 | 17/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002073 | 0000001 | 500.00 | 17/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002433 | 0000001 | 500.00 | 17/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002627 | 0000001 | 425.00 | 18/08/2021 | 0000000117358 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002626 | 0000001 | 3300.00 | 18/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002630 | 0000001 | 635.00 | 18/08/2021 | 0000000117358 | 002291 | 855446 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 530.00 | 18/08/2021 | 0000000117811 | 002291 | 858702 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002631 | 0000001 | 2215.00 | 18/08/2021 | 0000000117811 | 002291 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002628 | 0000001 | 635.00 | 18/08/2021 | 0000000116009 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 1110.00 | 19/08/2021 | 0000000117811 | 002291 | 858703 | 104.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000011 | 7949.70 | 20/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000012 | 27293.50 | 20/08/2021 | 0000000117811 | 002291 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002635 | 0000001 | 4010.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 603.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002638 | 0000001 | 1600.30 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002636 | 0000001 | 2320.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002637 | 0000001 | 2231.00 | 20/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002642 | 0000001 | 475.00 | 20/08/2021 | 0000000041653 | 002291 | 863651 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002356 | 0000001 | 1412.31 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002356 | 0000002 | 1343.63 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002356 | 0000003 | 695.24 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001771 | 0000001 | 5086.94 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002620 | 0000001 | 14025.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002279 | 0000001 | 3284.40 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002634 | 0000001 | 1885.00 | 20/08/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002640 | 0000001 | 600.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002641 | 0000001 | 900.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000059 | 956.17 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000060 | 179.49 | 20/08/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000061 | 1564.33 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002639 | 0000001 | 480.00 | 20/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000007 | 42295.11 | 20/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000007 | 11966.90 | 20/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000007 | 6195.42 | 20/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002644 | 0000001 | 4567.72 | 23/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002650 | 0000001 | 3048.50 | 23/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002653 | 0000001 | 200.00 | 23/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002654 | 0000001 | 200.00 | 23/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002648 | 0000001 | 7075.52 | 23/08/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002646 | 0000001 | 4567.62 | 23/08/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002647 | 0000001 | 3003.00 | 23/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002655 | 0000001 | 2215.00 | 23/08/2021 | 0000000041653 | 002291 | 863652 | 110.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002656 | 0000001 | 1900.00 | 23/08/2021 | 0000000041653 | 002291 | 863653 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 2034.30 | 23/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002651 | 0000001 | 4038.00 | 23/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 2308.00 | 24/08/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002661 | 0000001 | 200.00 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002669 | 0000001 | 3010.00 | 24/08/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002664 | 0000001 | 1370.00 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 207.34 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002666 | 0000001 | 2400.00 | 24/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 2855.00 | 24/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002668 | 0000001 | 2848.00 | 24/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002662 | 0000001 | 160.00 | 24/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002658 | 0000001 | 554.37 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002657 | 0000001 | 2160.00 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002660 | 0000001 | 200.00 | 24/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002663 | 0000001 | 200.00 | 24/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002677 | 0000001 | 2415.88 | 25/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002678 | 0000001 | 263.00 | 25/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000062 | 5.41 | 25/08/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002670 | 0000001 | 450.00 | 25/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002691 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002692 | 0000001 | 150.00 | 26/08/2021 | 0000000041653 | 002291 | 863660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002693 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002694 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002695 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002696 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002697 | 0000001 | 150.00 | 26/08/2021 | 0000000041653 | 002291 | 863661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002698 | 0000001 | 150.00 | 26/08/2021 | 0000000041653 | 002291 | 863654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002699 | 0000001 | 300.00 | 26/08/2021 | 0000000041653 | 002291 | 863655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002700 | 0000001 | 150.00 | 26/08/2021 | 0000000041653 | 002291 | 863656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002704 | 0000001 | 600.00 | 27/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002707 | 0000001 | 1060.00 | 27/08/2021 | 0000000117358 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002643 | 0000001 | 2076.00 | 27/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 1325.00 | 27/08/2021 | 0000000117811 | 002291 | 858704 | 124.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002705 | 0000001 | 285.00 | 27/08/2021 | 0000000041653 | 002291 | 863664 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002708 | 0000001 | 80.00 | 27/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002755 | 0000001 | 88.78 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002784 | 0000001 | 15461.67 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 3451.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002794 | 0000001 | 2900.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002753 | 0000001 | 560.00 | 30/08/2021 | 0000000047074 | 002291 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002770 | 0000001 | 35695.00 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 3749.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002771 | 0000001 | 148814.35 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 27664.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002772 | 0000001 | 6878.50 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 1960.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002773 | 0000001 | 18663.34 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002774 | 0000001 | 14156.13 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002775 | 0000001 | 17354.64 | 30/08/2021 | 0000000204242 | 002291 | 000000 | 1347.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002776 | 0000001 | 1265.00 | 30/08/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002777 | 0000001 | 26712.68 | 30/08/2021 | 0000000058289 | 002291 | 000000 | 2041.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002782 | 0000001 | 20850.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002783 | 0000001 | 11055.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 1733.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002786 | 0000001 | 17219.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002789 | 0000001 | 10400.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 1394.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002792 | 0000001 | 10956.54 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002793 | 0000001 | 1100.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000063 | 2659.82 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000064 | 0.30 | 30/08/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000032 | 280.00 | 30/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002790 | 0000001 | 3029.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 38.96 | 30/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002758 | 0000001 | 32350.00 | 30/08/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002759 | 0000001 | 3001.67 | 30/08/2021 | 0000000117811 | 002291 | 000000 | 237.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 1100.00 | 30/08/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 15500.00 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 2341.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 10034.28 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 4650.00 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 6689.52 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 59533.84 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 10455.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002766 | 0000001 | 11300.00 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002767 | 0000001 | 23755.44 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 2981.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 1630.50 | 30/08/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002769 | 0000001 | 1700.00 | 30/08/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002778 | 0000001 | 1700.00 | 30/08/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002779 | 0000001 | 4400.00 | 30/08/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002780 | 0000001 | 3400.00 | 30/08/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002781 | 0000001 | 5500.00 | 30/08/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002791 | 0000001 | 8150.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002796 | 0000001 | 1210.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002798 | 0000001 | 7300.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002799 | 0000001 | 5500.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002797 | 0000001 | 7850.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002785 | 0000001 | 1320.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002788 | 0000001 | 11000.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002795 | 0000001 | 5250.00 | 30/08/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002800 | 0000001 | 750.00 | 31/08/2021 | 0000000041653 | 002291 | 863665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000023 | 52.25 | 31/08/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000024 | 56.86 | 31/08/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000025 | 15.20 | 31/08/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002804 | 0000001 | 824.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 41.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002749 | 0000001 | 1000.00 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 530.00 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002714 | 0000001 | 1420.56 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 748.62 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 534.74 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 1600.00 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000022 | 6638.19 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000023 | 5638.19 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000024 | 6638.19 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000008 | 10.45 | 31/08/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000009 | 167.20 | 31/08/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000010 | 303.05 | 31/08/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000002 | 49.00 | 31/08/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000006 | 34005.30 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000008 | 0000008 | 12195.42 | 31/08/2021 | 0000000058289 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000009 | 204.75 | 31/08/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000048 | 3.10 | 31/08/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000049 | 82.80 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000050 | 3.10 | 31/08/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000051 | 118.05 | 31/08/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000052 | 13.55 | 31/08/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000053 | 4.29 | 31/08/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000054 | 462.25 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000055 | 20.90 | 31/08/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000008 | 600.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000008 | 585.00 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000008 | 691.00 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002803 | 0000001 | 14199.13 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002806 | 0000001 | 200.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002273 | 0000001 | 1100.00 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000020 | 384.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000021 | 528.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000022 | 240.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000023 | 1248.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000024 | 264.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000025 | 168.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000026 | 1536.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002801 | 0000001 | 350.00 | 31/08/2021 | 0000000041653 | 002291 | 863666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002812 | 0000001 | 740.00 | 31/08/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002813 | 0000001 | 950.00 | 31/08/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002757 | 0000001 | 6516.00 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002681 | 0000001 | 2496.00 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002682 | 0000001 | 1872.00 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002683 | 0000001 | 2293.04 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002709 | 0000001 | 5588.91 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002710 | 0000001 | 3219.15 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 5267.09 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002712 | 0000001 | 2941.93 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002713 | 0000001 | 1802.01 | 31/08/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000003 | 26.95 | 31/08/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002807 | 0000001 | 80.00 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002787 | 0000001 | 7900.00 | 31/08/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000022 | 5618.83 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000023 | 1530.41 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000024 | 2005.85 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000025 | 12785.11 | 31/08/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002814 | 0000001 | 1190.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002622 | 0000001 | 1412.31 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002623 | 0000001 | 1343.63 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002831 | 0000001 | 1265.00 | 02/09/2021 | 0000000204242 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 57564.10 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 4365.58 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 4844.63 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 4364.67 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 5862.93 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 5439.77 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 1389.13 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 1800.00 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 1900.00 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 6296.51 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 5380.43 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 2130.78 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 4590.42 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 1600.00 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 5321.40 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 7877.30 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 2950.90 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 6771.97 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 5138.02 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 5719.57 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 5820.96 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 5225.65 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 3765.50 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 3500.00 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 4931.57 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 2102.18 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 4374.00 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 2225.30 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 845.00 | 02/09/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 475.00 | 02/09/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002718 | 0000001 | 5085.47 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 1598.36 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 5034.08 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 4438.71 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 4925.23 | 02/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002828 | 0000001 | 740.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002829 | 0000001 | 1060.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002826 | 0000001 | 756.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002830 | 0000001 | 1100.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002306 | 0000001 | 3242.00 | 02/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 635.00 | 03/09/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002835 | 0000001 | 100.00 | 03/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002836 | 0000001 | 25.00 | 03/09/2021 | 0000000058289 | 002291 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002840 | 0000001 | 100.00 | 03/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002837 | 0000001 | 1250.20 | 03/09/2021 | 0000000041653 | 002291 | 000000 | 62.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002839 | 0000001 | 480.00 | 03/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002841 | 0000001 | 7000.00 | 06/09/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 16740.00 | 06/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 17680.00 | 06/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002858 | 0000001 | 740.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 845.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 530.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 1060.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 845.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 525.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 525.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 525.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002869 | 0000001 | 475.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 475.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002871 | 0000001 | 740.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002872 | 0000001 | 635.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002873 | 0000001 | 740.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002882 | 0000001 | 2470.00 | 08/09/2021 | 0000000117811 | 002291 | 000000 | 266.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 15450.00 | 08/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 3450.00 | 08/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 1900.00 | 08/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 1800.00 | 08/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002851 | 0000001 | 845.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002850 | 0000001 | 300.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002859 | 0000001 | 740.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002845 | 0000001 | 3150.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002848 | 0000001 | 450.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002849 | 0000001 | 450.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002852 | 0000001 | 895.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002853 | 0000001 | 265.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002854 | 0000001 | 425.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002856 | 0000001 | 740.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002880 | 0000001 | 740.00 | 08/09/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002881 | 0000001 | 740.00 | 08/09/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002745 | 0000001 | 2500.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002846 | 0000001 | 550.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002847 | 0000001 | 550.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002855 | 0000001 | 530.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002857 | 0000001 | 740.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002878 | 0000001 | 635.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002743 | 0000001 | 730.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001969 | 0000001 | 500.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002874 | 0000001 | 495.00 | 08/09/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002875 | 0000001 | 740.00 | 08/09/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002876 | 0000001 | 845.00 | 08/09/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002877 | 0000001 | 740.00 | 08/09/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 850.00 | 08/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002879 | 0000001 | 69702.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 697.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002746 | 0000001 | 5500.00 | 08/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002815 | 0000001 | 500.00 | 09/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002827 | 0000001 | 1885.00 | 09/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 215.00 | 09/09/2021 | 0000000204242 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002688 | 0000001 | 500.00 | 09/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 2848.75 | 09/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002674 | 0000001 | 3110.00 | 09/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002675 | 0000001 | 2191.30 | 09/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002808 | 0000001 | 1300.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002686 | 0000001 | 500.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002824 | 0000001 | 1900.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002823 | 0000001 | 2210.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002748 | 0000001 | 8000.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002687 | 0000001 | 500.00 | 09/09/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002897 | 0000001 | 1490.00 | 09/09/2021 | 0000000041653 | 002291 | 863667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002809 | 0000001 | 1100.00 | 09/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 3625.70 | 09/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 2100.30 | 09/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 500.00 | 09/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 500.00 | 09/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002884 | 0000001 | 2576.12 | 09/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002887 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858733 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002888 | 0000001 | 2230.00 | 10/09/2021 | 0000000117811 | 002291 | 858737 | 226.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002892 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858705 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002893 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858706 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858707 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858708 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002896 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858731 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002898 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858732 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002899 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858734 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002900 | 0000001 | 525.00 | 10/09/2021 | 0000000117811 | 002291 | 858735 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002902 | 0000001 | 610.00 | 10/09/2021 | 0000000117811 | 002291 | 858736 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002904 | 0000001 | 650.00 | 10/09/2021 | 0000000117811 | 002291 | 858738 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 530.00 | 10/09/2021 | 0000000117811 | 002291 | 858741 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 475.00 | 10/09/2021 | 0000000117811 | 002291 | 858740 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 320.00 | 10/09/2021 | 0000000117811 | 002291 | 858739 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 5850.00 | 10/09/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 3470.00 | 10/09/2021 | 0000000117811 | 002291 | 000000 | 468.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 1580.00 | 10/09/2021 | 0000000117811 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002933 | 0000001 | 2405.00 | 10/09/2021 | 0000000117811 | 002291 | 000000 | 402.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002934 | 0000001 | 1905.00 | 10/09/2021 | 0000000117811 | 002291 | 000000 | 304.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 740.00 | 10/09/2021 | 0000000117811 | 002291 | 858742 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002936 | 0000001 | 1405.00 | 10/09/2021 | 0000000117811 | 002291 | 858743 | 224.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 730.00 | 10/09/2021 | 0000000117811 | 002291 | 858744 | 36.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 580.00 | 10/09/2021 | 0000000117811 | 002291 | 858745 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002903 | 0000001 | 425.00 | 10/09/2021 | 0000000041653 | 002291 | 863670 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002923 | 0000001 | 215.00 | 10/09/2021 | 0000000041653 | 002291 | 863671 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002906 | 0000001 | 320.00 | 10/09/2021 | 0000000041653 | 002291 | 863668 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002913 | 0000001 | 320.00 | 10/09/2021 | 0000000041653 | 002291 | 863678 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002916 | 0000001 | 265.00 | 10/09/2021 | 0000000041653 | 002291 | 863675 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002921 | 0000001 | 530.00 | 10/09/2021 | 0000000041653 | 002291 | 863672 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002910 | 0000001 | 320.00 | 10/09/2021 | 0000000041653 | 002291 | 863681 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002911 | 0000001 | 320.00 | 10/09/2021 | 0000000041653 | 002291 | 863680 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002912 | 0000001 | 320.00 | 10/09/2021 | 0000000041653 | 002291 | 863679 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002920 | 0000001 | 845.00 | 10/09/2021 | 0000000041653 | 002291 | 863673 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002924 | 0000001 | 4740.00 | 10/09/2021 | 0000000041653 | 002291 | 863682 | 237.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002925 | 0000001 | 285.71 | 10/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002932 | 0000001 | 4870.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 869.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002938 | 0000001 | 1060.00 | 10/09/2021 | 0000000041653 | 002291 | 863684 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002834 | 0000001 | 1200.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002867 | 0000001 | 1700.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002883 | 0000001 | 3000.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002891 | 0000001 | 200.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002930 | 0000001 | 2000.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002931 | 0000001 | 2110.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002750 | 0000001 | 500.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002754 | 0000001 | 700.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002802 | 0000001 | 700.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002680 | 0000001 | 1000.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002685 | 0000001 | 3500.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002645 | 0000001 | 1100.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000065 | 3971.71 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000066 | 1.73 | 10/09/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002415 | 0000001 | 1757.76 | 10/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002901 | 0000001 | 790.00 | 10/09/2021 | 0000000058289 | 002291 | 853912 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 530.00 | 10/09/2021 | 0000000058289 | 002291 | 853913 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000001 | 845.00 | 10/09/2021 | 0000000058289 | 002291 | 853914 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002909 | 0000001 | 845.00 | 10/09/2021 | 0000000058289 | 002291 | 853915 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002929 | 0000001 | 2125.00 | 10/09/2021 | 0000000041653 | 002291 | 000000 | 523.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002905 | 0000001 | 425.00 | 10/09/2021 | 0000000041653 | 002291 | 863669 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002914 | 0000001 | 475.00 | 10/09/2021 | 0000000041653 | 002291 | 863677 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002915 | 0000001 | 475.00 | 10/09/2021 | 0000000041653 | 002291 | 863676 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002917 | 0000001 | 740.00 | 10/09/2021 | 0000000041653 | 002291 | 863674 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002937 | 0000001 | 9300.00 | 10/09/2021 | 0000000041653 | 002291 | 863683 | 2449.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002810 | 0000001 | 3600.00 | 13/09/2021 | 0000000041653 | 002291 | 000000 | 94.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002945 | 0000001 | 4000.05 | 13/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000001 | 1060.00 | 13/09/2021 | 0000000058289 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002756 | 0000001 | 3000.00 | 13/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002868 | 0000001 | 1885.00 | 13/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002941 | 0000001 | 1440.00 | 13/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002954 | 0000001 | 635.00 | 13/09/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002956 | 0000001 | 144.00 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002957 | 0000001 | 42.60 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002958 | 0000001 | 12.60 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002959 | 0000001 | 38.25 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002960 | 0000001 | 67.20 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002961 | 0000001 | 49.50 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002962 | 0000001 | 20.70 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002963 | 0000001 | 31.50 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002964 | 0000001 | 54.00 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002965 | 0000001 | 78.15 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002966 | 0000001 | 112.50 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002967 | 0000001 | 15.00 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002602 | 0000001 | 57.30 | 13/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002944 | 0000001 | 3001.02 | 13/09/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002946 | 0000001 | 2000.00 | 13/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002947 | 0000001 | 6000.00 | 13/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 950.00 | 13/09/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002953 | 0000001 | 845.00 | 13/09/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 2425.00 | 13/09/2021 | 0000000117811 | 002291 | 000000 | 121.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002885 | 0000001 | 2500.00 | 14/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002886 | 0000001 | 47797.80 | 14/09/2021 | 0000006472001 | 033150 | 000000 | 477.98 | 1 | Conta Corrente | PM TIGRE /CEF 647.200-1 PAVIMENTAÇÃO |
| SECRETARIA DE INFRA-ESTRUTURA | 0002844 | 0000001 | 6000.00 | 14/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002968 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002969 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002970 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002971 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002972 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002973 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002974 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002975 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002976 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002977 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002978 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002979 | 0000001 | 70.00 | 14/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002990 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002993 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002994 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002995 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002996 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002997 | 0000001 | 70.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002991 | 0000001 | 80.00 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002983 | 0000001 | 635.00 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002986 | 0000001 | 740.00 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002985 | 0000001 | 200.00 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002992 | 0000001 | 100.00 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002984 | 0000001 | 475.00 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 2000.00 | 15/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002890 | 0000001 | 3000.00 | 15/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 5264.35 | 15/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002982 | 0000001 | 1215.00 | 15/09/2021 | 0000000117358 | 002291 | 855447 | 60.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002988 | 0000001 | 750.50 | 15/09/2021 | 0000000117358 | 002291 | 000000 | 37.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002999 | 0000001 | 1110.00 | 16/09/2021 | 0000000117811 | 002291 | 858746 | 104.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002998 | 0000001 | 200.00 | 16/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003002 | 0000001 | 1450.00 | 17/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003003 | 0000001 | 2548.63 | 17/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003004 | 0000001 | 2900.00 | 17/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003005 | 0000001 | 3767.15 | 17/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003006 | 0000001 | 3800.00 | 17/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003008 | 0000001 | 200.00 | 17/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003000 | 0000001 | 2502.40 | 17/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003001 | 0000001 | 3103.16 | 17/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003007 | 0000001 | 740.00 | 17/09/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003009 | 0000001 | 200.00 | 17/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 2601.00 | 17/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003011 | 0000001 | 130.00 | 17/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 150.00 | 17/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000001 | 29280.59 | 20/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003020 | 0000001 | 194.58 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003023 | 0000001 | 194.58 | 20/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003010 | 0000001 | 200.00 | 20/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000013 | 8030.37 | 20/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002673 | 0000001 | 1555.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002625 | 0000001 | 2700.07 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002741 | 0000001 | 267.52 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002736 | 0000001 | 2207.09 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002355 | 0000001 | 3671.81 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002731 | 0000001 | 606.31 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002732 | 0000001 | 471.88 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002733 | 0000001 | 600.05 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002359 | 0000001 | 3982.24 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003014 | 0000001 | 850.25 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 42.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002730 | 0000001 | 1454.55 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002679 | 0000001 | 2028.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003013 | 0000001 | 26367.02 | 20/09/2021 | 0000000416258 | 002291 | 000000 | 527.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003016 | 0000001 | 970.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003017 | 0000001 | 425.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003018 | 0000001 | 635.00 | 20/09/2021 | 0000000116009 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003021 | 0000001 | 194.58 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003022 | 0000001 | 401.41 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002989 | 0000001 | 1320.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002980 | 0000001 | 1823.50 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002981 | 0000001 | 2100.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000008 | 11966.90 | 20/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000008 | 41295.41 | 20/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000004 | 6195.42 | 20/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002817 | 0000001 | 500.00 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000067 | 947.62 | 20/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000068 | 2.48 | 20/09/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000069 | 1635.66 | 21/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003025 | 0000001 | 1645.00 | 21/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003026 | 0000001 | 3600.00 | 21/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003027 | 0000001 | 1645.00 | 21/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003033 | 0000001 | 1550.00 | 21/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003034 | 0000001 | 4500.00 | 21/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003028 | 0000001 | 1648.00 | 21/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003029 | 0000001 | 4500.00 | 21/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 900.00 | 21/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003032 | 0000001 | 900.00 | 21/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003035 | 0000001 | 600.00 | 21/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 900.00 | 21/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 1200.00 | 21/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003038 | 0000001 | 1164.00 | 21/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003039 | 0000001 | 1320.00 | 21/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003048 | 0000001 | 120.00 | 22/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003050 | 0000001 | 1110.00 | 23/09/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003042 | 0000001 | 3524.00 | 23/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003043 | 0000001 | 5003.00 | 23/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000002 | 28823.62 | 23/09/2021 | 0000000117811 | 002291 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003051 | 0000001 | 530.00 | 23/09/2021 | 0000000041653 | 002291 | 863686 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003041 | 0000001 | 5026.50 | 23/09/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003054 | 0000001 | 50327.54 | 23/09/2021 | 0000000041653 | 002291 | 000000 | 1006.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000070 | 205.82 | 23/09/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003044 | 0000001 | 1745.80 | 23/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003045 | 0000001 | 5732.80 | 23/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000005 | 11966.90 | 23/09/2021 | 0000000058289 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003049 | 0000001 | 659.00 | 23/09/2021 | 0000000041653 | 002291 | 863685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003052 | 0000001 | 2656.61 | 23/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003064 | 0000001 | 342.00 | 24/09/2021 | 0000000047074 | 002291 | 000000 | 54.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003063 | 0000001 | 480.00 | 24/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003066 | 0000001 | 170.00 | 24/09/2021 | 0000000041653 | 002291 | 863687 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003068 | 0000001 | 1060.00 | 24/09/2021 | 0000000041653 | 002291 | 863688 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003046 | 0000001 | 1520.00 | 24/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003057 | 0000001 | 3010.60 | 24/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003062 | 0000001 | 996.00 | 24/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003067 | 0000001 | 2475.00 | 24/09/2021 | 0000000041653 | 002291 | 863689 | 123.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003060 | 0000001 | 1000.00 | 24/09/2021 | 0000000041653 | 002291 | 863690 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003056 | 0000001 | 1550.00 | 24/09/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003061 | 0000001 | 2485.00 | 24/09/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003055 | 0000001 | 1101.00 | 24/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 740.00 | 24/09/2021 | 0000000041653 | 002291 | 863691 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 320.00 | 24/09/2021 | 0000000117811 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003076 | 0000001 | 2944.32 | 27/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003070 | 0000001 | 590.00 | 27/09/2021 | 0000000041653 | 002291 | 863692 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003077 | 0000001 | 2442.80 | 27/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003079 | 0000001 | 265.00 | 28/09/2021 | 0000000041653 | 002291 | 863693 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 68.57 | 28/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003082 | 0000001 | 13000.00 | 28/09/2021 | 0000000041653 | 002291 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003084 | 0000001 | 635.00 | 29/09/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003085 | 0000001 | 295.00 | 29/09/2021 | 0000000041653 | 002291 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003089 | 0000001 | 845.00 | 29/09/2021 | 0000000117811 | 002291 | 858747 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003102 | 0000001 | 32350.00 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003103 | 0000001 | 2635.00 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003104 | 0000001 | 1100.00 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000001 | 17050.00 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 2722.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003106 | 0000001 | 10034.28 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003107 | 0000001 | 4650.00 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003108 | 0000001 | 6689.52 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003109 | 0000001 | 60858.62 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 10639.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003110 | 0000001 | 10760.00 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 850.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 22757.27 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 2990.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 1630.50 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000025 | 6188.19 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000026 | 6188.19 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000027 | 6188.19 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000011 | 636.19 | 30/09/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000010 | 10.45 | 30/09/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000011 | 658.35 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000012 | 44.00 | 30/09/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003092 | 0000001 | 580.00 | 30/09/2021 | 0000000041653 | 002291 | 863695 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003141 | 0000001 | 7850.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003169 | 0000001 | 2110.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000026 | 20.90 | 30/09/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000027 | 70.07 | 30/09/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000028 | 15.20 | 30/09/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003100 | 0000001 | 740.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003101 | 0000001 | 1060.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003113 | 0000001 | 1700.00 | 30/09/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003122 | 0000001 | 1700.00 | 30/09/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003123 | 0000001 | 4400.00 | 30/09/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003124 | 0000001 | 3400.00 | 30/09/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003125 | 0000001 | 5500.00 | 30/09/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003135 | 0000001 | 8150.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003140 | 0000001 | 1210.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003142 | 0000001 | 7300.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003143 | 0000001 | 5500.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003097 | 0000001 | 1100.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003129 | 0000001 | 1320.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003132 | 0000001 | 11000.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003139 | 0000001 | 5250.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003095 | 0000001 | 14199.13 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003126 | 0000001 | 20850.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003127 | 0000001 | 12588.34 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 2112.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003130 | 0000001 | 17219.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003133 | 0000001 | 10400.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 1394.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003136 | 0000001 | 10956.54 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003137 | 0000001 | 1100.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003168 | 0000001 | 200.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000056 | 3.10 | 30/09/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000057 | 62.70 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000058 | 10.45 | 30/09/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000059 | 3.10 | 30/09/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000060 | 170.30 | 30/09/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000061 | 3.10 | 30/09/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000062 | 3.10 | 30/09/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000063 | 604.89 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003134 | 0000001 | 3029.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003167 | 0000001 | 200.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000003 | 49.00 | 30/09/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000010 | 100.25 | 30/09/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000008 | 10.45 | 30/09/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000001 | 2630.82 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000002 | 1.33 | 30/09/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000027 | 1608.00 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000028 | 768.00 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000029 | 264.00 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000009 | 691.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000009 | 585.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000009 | 600.00 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003096 | 0000001 | 350.00 | 30/09/2021 | 0000000041653 | 002291 | 863694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003098 | 0000001 | 740.00 | 30/09/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003099 | 0000001 | 950.00 | 30/09/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003114 | 0000001 | 35649.17 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 4174.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003115 | 0000001 | 146452.70 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 28512.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 6878.50 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 1960.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 18733.66 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 1405.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003118 | 0000001 | 14156.13 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 17354.64 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 1347.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003120 | 0000001 | 1265.00 | 30/09/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003121 | 0000001 | 26896.00 | 30/09/2021 | 0000000058289 | 002291 | 000000 | 2041.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003155 | 0000001 | 5932.12 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003156 | 0000001 | 1432.60 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003157 | 0000001 | 635.46 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003158 | 0000001 | 1962.90 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003159 | 0000001 | 677.12 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003160 | 0000001 | 923.54 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003161 | 0000001 | 2605.26 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003162 | 0000001 | 693.42 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003163 | 0000001 | 4642.38 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003164 | 0000001 | 5785.34 | 30/09/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000004 | 26.95 | 30/09/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003128 | 0000001 | 15095.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 2687.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003131 | 0000001 | 7900.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003138 | 0000001 | 2900.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003166 | 0000001 | 200.00 | 30/09/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000026 | 6092.31 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000027 | 1668.78 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000028 | 2300.65 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000029 | 12676.32 | 30/09/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003165 | 0000001 | 1009.78 | 01/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003194 | 0000001 | 475.00 | 01/10/2021 | 0000000116009 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003193 | 0000001 | 740.00 | 01/10/2021 | 0000000116009 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 9160.40 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003171 | 0000001 | 4950.00 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003172 | 0000001 | 5616.25 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003173 | 0000001 | 5611.77 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003174 | 0000001 | 5289.49 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003175 | 0000001 | 5689.39 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003176 | 0000001 | 632.06 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003177 | 0000001 | 2529.13 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003178 | 0000001 | 693.60 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003179 | 0000001 | 5645.74 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003180 | 0000001 | 2444.29 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003189 | 0000001 | 6806.13 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002948 | 0000001 | 10261.65 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002949 | 0000001 | 8169.00 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002950 | 0000001 | 10709.38 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 8001.27 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002819 | 0000001 | 9271.39 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002820 | 0000001 | 1478.00 | 01/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 1815.00 | 04/10/2021 | 0000000117811 | 002291 | 000000 | 90.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003212 | 0000001 | 455.00 | 04/10/2021 | 0000000116009 | 002291 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003210 | 0000001 | 1370.00 | 04/10/2021 | 0000000041653 | 002291 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003215 | 0000001 | 2000.00 | 04/10/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003213 | 0000001 | 75.00 | 04/10/2021 | 0000000116009 | 002291 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000071 | 4.30 | 04/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003226 | 0000001 | 1500.00 | 05/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003224 | 0000001 | 500.00 | 05/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003225 | 0000001 | 320.00 | 05/10/2021 | 0000000117358 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003211 | 0000001 | 6017.00 | 05/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003216 | 0000001 | 54.30 | 05/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003217 | 0000001 | 685.00 | 05/10/2021 | 0000000041653 | 002291 | 863696 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003223 | 0000001 | 1425.00 | 05/10/2021 | 0000000041653 | 002291 | 863697 | 71.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003218 | 0000001 | 845.00 | 05/10/2021 | 0000000117811 | 002291 | 858748 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000001 | 15450.00 | 05/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003019 | 0000001 | 6740.60 | 05/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003227 | 0000001 | 1400.00 | 06/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003235 | 0000001 | 255.00 | 06/10/2021 | 0000000116009 | 002291 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003231 | 0000001 | 1493.68 | 06/10/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003237 | 0000001 | 200.00 | 06/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003229 | 0000001 | 534.70 | 06/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003230 | 0000001 | 2874.78 | 06/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003236 | 0000001 | 200.00 | 06/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003239 | 0000001 | 15174.33 | 06/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003240 | 0000001 | 15174.33 | 06/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003228 | 0000001 | 200.00 | 06/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003242 | 0000001 | 248.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003292 | 0000001 | 740.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003293 | 0000001 | 635.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003221 | 0000001 | 1700.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003073 | 0000001 | 500.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003197 | 0000001 | 730.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003202 | 0000001 | 3000.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003207 | 0000001 | 1900.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003301 | 0000001 | 550.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003302 | 0000001 | 550.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003306 | 0000001 | 7000.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003080 | 0000001 | 3500.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003090 | 0000001 | 700.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003091 | 0000001 | 1300.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003093 | 0000001 | 700.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000007 | 13515.10 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003208 | 0000001 | 2210.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000001 | 39292.81 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000002 | 34149.60 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003083 | 0000001 | 8000.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003243 | 0000001 | 399.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003308 | 0000001 | 480.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000072 | 15.15 | 08/10/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000073 | 15.76 | 08/10/2021 | 0000000166359 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000003 | 4767.46 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003047 | 0000001 | 1100.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003024 | 0000001 | 500.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002728 | 0000001 | 3943.35 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002728 | 0000002 | 1000.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002729 | 0000001 | 2625.88 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 4125.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003253 | 0000001 | 845.00 | 08/10/2021 | 0000000058289 | 002291 | 853918 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003259 | 0000001 | 530.00 | 08/10/2021 | 0000000058289 | 002291 | 853917 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003265 | 0000001 | 790.00 | 08/10/2021 | 0000000058289 | 002291 | 853916 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 215.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 1160.00 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003311 | 0000001 | 495.00 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003312 | 0000001 | 740.00 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003313 | 0000001 | 845.00 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003314 | 0000001 | 740.00 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003321 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863714 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003198 | 0000001 | 850.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002724 | 0000001 | 1510.69 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002725 | 0000001 | 519.35 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002726 | 0000001 | 1100.66 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002727 | 0000001 | 317.51 | 08/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003146 | 0000001 | 595.77 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003072 | 0000001 | 800.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003094 | 0000001 | 3600.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 101.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003200 | 0000001 | 5500.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003234 | 0000001 | 69582.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 695.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003248 | 0000001 | 475.00 | 08/10/2021 | 0000000041653 | 002291 | 863707 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003249 | 0000001 | 475.00 | 08/10/2021 | 0000000041653 | 002291 | 863706 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003251 | 0000001 | 740.00 | 08/10/2021 | 0000000041653 | 002291 | 863704 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003262 | 0000001 | 425.00 | 08/10/2021 | 0000000041653 | 002291 | 863699 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003320 | 0000001 | 8760.00 | 08/10/2021 | 0000000041653 | 002291 | 863715 | 2257.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003247 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863708 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003250 | 0000001 | 265.00 | 08/10/2021 | 0000000041653 | 002291 | 863705 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003256 | 0000001 | 530.00 | 08/10/2021 | 0000000041653 | 002291 | 863702 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003263 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863698 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003283 | 0000001 | 530.00 | 08/10/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003284 | 0000001 | 740.00 | 08/10/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003285 | 0000001 | 740.00 | 08/10/2021 | 0000000351970 | 022911 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003295 | 0000001 | 265.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003296 | 0000001 | 895.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003297 | 0000001 | 450.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003300 | 0000001 | 450.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003305 | 0000001 | 3150.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003182 | 0000001 | 692.86 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003183 | 0000001 | 654.67 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003185 | 0000001 | 659.19 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003199 | 0000001 | 2500.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0002734 | 0000001 | 4229.55 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003040 | 0000001 | 4001.90 | 08/10/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003258 | 0000001 | 215.00 | 08/10/2021 | 0000000041653 | 002291 | 863701 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003260 | 0000001 | 425.00 | 08/10/2021 | 0000000041653 | 002291 | 863700 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003299 | 0000001 | 300.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003244 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863711 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003245 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863710 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003246 | 0000001 | 320.00 | 08/10/2021 | 0000000041653 | 002291 | 863709 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003255 | 0000001 | 845.00 | 08/10/2021 | 0000000041653 | 002291 | 863703 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003298 | 0000001 | 845.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003303 | 0000001 | 1160.00 | 08/10/2021 | 0000000041653 | 002291 | 863712 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003304 | 0000001 | 825.00 | 08/10/2021 | 0000000041653 | 002291 | 863713 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003310 | 0000001 | 740.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002737 | 0000001 | 3712.63 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002738 | 0000001 | 3644.43 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002739 | 0000001 | 3661.30 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002740 | 0000001 | 2390.91 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002742 | 0000001 | 4719.78 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002735 | 0000001 | 4709.19 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003148 | 0000001 | 1995.73 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003150 | 0000001 | 1013.17 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003086 | 0000001 | 1600.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003315 | 0000001 | 740.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 950.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003317 | 0000001 | 3325.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 621.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003318 | 0000001 | 475.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003319 | 0000001 | 400.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003278 | 0000001 | 530.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003279 | 0000001 | 1060.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003280 | 0000001 | 740.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003281 | 0000001 | 635.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003282 | 0000001 | 740.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003286 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003287 | 0000001 | 5850.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003288 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003289 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003290 | 0000001 | 2685.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 302.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003291 | 0000001 | 475.00 | 08/10/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003252 | 0000001 | 530.00 | 08/10/2021 | 0000000117811 | 002291 | 858762 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 475.00 | 08/10/2021 | 0000000117811 | 002291 | 858761 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003257 | 0000001 | 320.00 | 08/10/2021 | 0000000117811 | 002291 | 858760 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003261 | 0000001 | 650.00 | 08/10/2021 | 0000000117811 | 002291 | 858759 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003264 | 0000001 | 610.00 | 08/10/2021 | 0000000117811 | 002291 | 858758 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003266 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858757 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003267 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858756 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003268 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858755 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003269 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858754 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003270 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858753 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003271 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858752 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003272 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858751 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003273 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858750 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000001 | 525.00 | 08/10/2021 | 0000000117811 | 002291 | 858749 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003276 | 0000001 | 845.00 | 08/10/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003322 | 0000001 | 764.00 | 11/10/2021 | 0000000117811 | 002291 | 858765 | 122.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003323 | 0000001 | 845.00 | 11/10/2021 | 0000000117811 | 002291 | 858764 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003324 | 0000001 | 275.00 | 11/10/2021 | 0000000117811 | 002291 | 858763 | 13.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003324 | 0000002 | 275.00 | 11/10/2021 | 0000000117811 | 002291 | 858771 | 13.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003326 | 0000001 | 2381.00 | 11/10/2021 | 0000000117811 | 002291 | 000000 | 380.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003327 | 0000001 | 2110.00 | 11/10/2021 | 0000000117811 | 002291 | 858767 | 206.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003331 | 0000001 | 3405.00 | 11/10/2021 | 0000000117811 | 002291 | 000000 | 453.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003334 | 0000001 | 1060.00 | 11/10/2021 | 0000000117811 | 002291 | 858766 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 500.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003333 | 0000001 | 1055.00 | 11/10/2021 | 0000000041653 | 002291 | 863716 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0001903 | 0000001 | 3420.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003332 | 0000001 | 425.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002751 | 0000001 | 800.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003205 | 0000001 | 500.00 | 11/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003325 | 0000001 | 2100.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 597.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003328 | 0000001 | 2310.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003329 | 0000001 | 2313.50 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003203 | 0000001 | 500.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003294 | 0000001 | 530.00 | 11/10/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003337 | 0000001 | 296.85 | 13/10/2021 | 0000000373818 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003338 | 0000001 | 623.71 | 13/10/2021 | 0000000364274 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003339 | 0000001 | 2490.00 | 13/10/2021 | 0000000364274 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000033 | 616.00 | 13/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000034 | 308.00 | 13/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003330 | 0000001 | 726.00 | 13/10/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003336 | 0000001 | 530.00 | 13/10/2021 | 0000000041653 | 002291 | 863717 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003340 | 0000001 | 530.00 | 13/10/2021 | 0000000058289 | 002291 | 853919 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003347 | 0000001 | 520.00 | 13/10/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003209 | 0000001 | 1885.00 | 13/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003191 | 0000001 | 500.00 | 13/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003350 | 0000001 | 995.00 | 13/10/2021 | 0000000047074 | 002291 | 000000 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003341 | 0000001 | 635.00 | 13/10/2021 | 0000000041653 | 002291 | 863718 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003348 | 0000001 | 5600.00 | 13/10/2021 | 0000000166359 | 002291 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003353 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003354 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003355 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003356 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003357 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003358 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003359 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003360 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003361 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003362 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003363 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003364 | 0000001 | 70.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003345 | 0000001 | 740.00 | 13/10/2021 | 0000000047074 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003192 | 0000001 | 500.00 | 13/10/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003335 | 0000001 | 4150.00 | 13/10/2021 | 0000000041653 | 002291 | 000000 | 646.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003344 | 0000001 | 530.00 | 13/10/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003351 | 0000001 | 1580.00 | 13/10/2021 | 0000000041653 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003190 | 0000001 | 500.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003342 | 0000001 | 419.90 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003343 | 0000001 | 2425.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 121.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003346 | 0000001 | 2452.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003352 | 0000001 | 1000.00 | 13/10/2021 | 0000000117811 | 002291 | 858768 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 1900.00 | 13/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003307 | 0000001 | 2772.00 | 13/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 3000.00 | 13/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 3450.00 | 13/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 8656.00 | 14/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002822 | 0000001 | 1800.00 | 14/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 3186.50 | 14/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003365 | 0000001 | 2110.00 | 14/10/2021 | 0000000117811 | 002291 | 858769 | 206.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003369 | 0000001 | 1160.00 | 14/10/2021 | 0000000117811 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 6406.11 | 14/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003058 | 0000001 | 2813.40 | 14/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003370 | 0000001 | 740.00 | 14/10/2021 | 0000000041653 | 002291 | 863719 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003367 | 0000001 | 530.00 | 14/10/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003368 | 0000001 | 1685.00 | 14/10/2021 | 0000000160709 | 002291 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003372 | 0000001 | 30.08 | 14/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003373 | 0000001 | 1645.00 | 14/10/2021 | 0000000058289 | 002291 | 000000 | 82.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003186 | 0000001 | 1500.00 | 14/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003366 | 0000001 | 562.36 | 14/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003371 | 0000001 | 34.08 | 14/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003219 | 0000001 | 1885.00 | 14/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003187 | 0000001 | 1700.00 | 14/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003069 | 0000001 | 1000.00 | 14/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003377 | 0000001 | 2200.00 | 15/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003375 | 0000001 | 740.00 | 15/10/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003376 | 0000001 | 350.00 | 15/10/2021 | 0000000116009 | 002291 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 8800.00 | 18/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003379 | 0000001 | 400.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003380 | 0000001 | 2160.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003378 | 0000001 | 1180.00 | 18/10/2021 | 0000000041653 | 002291 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003374 | 0000001 | 25603.99 | 18/10/2021 | 0000000416258 | 002291 | 000000 | 512.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003389 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003390 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003391 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003392 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003393 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003394 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003396 | 0000001 | 70.00 | 18/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003397 | 0000001 | 1160.00 | 18/10/2021 | 0000000041653 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003401 | 0000001 | 240.00 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003402 | 0000001 | 240.00 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000003 | 384.84 | 19/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000004 | 206.74 | 19/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003388 | 0000001 | 1550.00 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003400 | 0000001 | 1700.00 | 19/10/2021 | 0000000041653 | 002291 | 863720 | 159.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002684 | 0000001 | 3104.08 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003398 | 0000001 | 8560.00 | 19/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003399 | 0000001 | 8200.00 | 19/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003030 | 0000001 | 3800.00 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002282 | 0000001 | 4574.87 | 19/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003151 | 0000001 | 3934.75 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003154 | 0000001 | 4709.39 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003404 | 0000001 | 120.00 | 20/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000003 | 7949.70 | 20/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003403 | 0000001 | 10010.00 | 20/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003386 | 0000001 | 1500.00 | 20/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003387 | 0000001 | 1500.00 | 20/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000004 | 0000009 | 40676.23 | 20/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000009 | 11974.31 | 20/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000006 | 6195.42 | 20/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003405 | 0000001 | 2110.00 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003406 | 0000001 | 1000.00 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003382 | 0000001 | 1700.00 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003144 | 0000001 | 3146.51 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003145 | 0000001 | 4890.30 | 20/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000074 | 0.28 | 20/10/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003411 | 0000001 | 5682.40 | 21/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003412 | 0000001 | 7299.00 | 21/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003413 | 0000001 | 7229.00 | 21/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003414 | 0000001 | 7229.00 | 21/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003407 | 0000001 | 635.00 | 21/10/2021 | 0000000041653 | 002291 | 863721 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003349 | 0000001 | 695.00 | 21/10/2021 | 0000000047074 | 002291 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003409 | 0000001 | 1935.00 | 21/10/2021 | 0000000117811 | 002291 | 858772 | 181.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003418 | 0000001 | 1277.00 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003426 | 0000001 | 3590.03 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003427 | 0000001 | 3487.69 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003428 | 0000001 | 3136.55 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003429 | 0000001 | 2023.20 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003430 | 0000001 | 2400.00 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003431 | 0000001 | 2160.00 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003432 | 0000001 | 1896.75 | 22/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003433 | 0000001 | 615.00 | 22/10/2021 | 0000000117811 | 002291 | 858773 | 30.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003417 | 0000001 | 600.00 | 22/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003421 | 0000001 | 2267.50 | 22/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003423 | 0000001 | 1517.40 | 22/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003419 | 0000001 | 2374.00 | 22/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003435 | 0000001 | 3080.00 | 22/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003410 | 0000001 | 3161.00 | 22/10/2021 | 0000000342785 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003424 | 0000001 | 1517.40 | 22/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003425 | 0000001 | 4065.74 | 22/10/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000004 | 1663.05 | 22/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000005 | 920.24 | 22/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000006 | 195.98 | 22/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003420 | 0000001 | 2663.80 | 22/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003422 | 0000001 | 2160.00 | 22/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003434 | 0000001 | 2077.60 | 25/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003437 | 0000001 | 70.00 | 25/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003439 | 0000001 | 200.00 | 25/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003440 | 0000001 | 5549.90 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003443 | 0000001 | 11517.00 | 26/10/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003438 | 0000001 | 7001.00 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003448 | 0000001 | 33.30 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003449 | 0000001 | 156.00 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003450 | 0000001 | 77.40 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003451 | 0000001 | 74.55 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003452 | 0000001 | 44.25 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003453 | 0000001 | 39.15 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003454 | 0000001 | 67.50 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003455 | 0000001 | 70.35 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003456 | 0000001 | 60.45 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003457 | 0000001 | 28.35 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003458 | 0000001 | 82.50 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003459 | 0000001 | 95.10 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003460 | 0000001 | 66.60 | 26/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003442 | 0000001 | 9571.00 | 26/10/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | PM TIGRE/BB 39.009-7 |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000001 | 6627.50 | 26/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003445 | 0000001 | 486.00 | 26/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000075 | 1.79 | 27/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003464 | 0000001 | 436.50 | 28/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003477 | 0000001 | 265.00 | 28/10/2021 | 0000000117358 | 002291 | 855449 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003480 | 0000001 | 240.00 | 28/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003479 | 0000001 | 200.00 | 28/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003465 | 0000001 | 8909.68 | 28/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003466 | 0000001 | 11303.32 | 28/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003474 | 0000001 | 3341.54 | 28/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003475 | 0000001 | 199.40 | 28/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 530.00 | 28/10/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003478 | 0000001 | 1060.00 | 28/10/2021 | 0000000117358 | 002291 | 855448 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003481 | 0000001 | 475.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003490 | 0000001 | 740.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003491 | 0000001 | 1060.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003547 | 0000001 | 1700.00 | 29/10/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003556 | 0000001 | 1700.00 | 29/10/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003557 | 0000001 | 4400.00 | 29/10/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003558 | 0000001 | 3400.00 | 29/10/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003559 | 0000001 | 5500.00 | 29/10/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003569 | 0000001 | 8150.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 838.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003574 | 0000001 | 1210.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003576 | 0000001 | 7300.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003577 | 0000001 | 5500.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000029 | 31.35 | 29/10/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000030 | 52.25 | 29/10/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000031 | 15.20 | 29/10/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003484 | 0000001 | 350.00 | 29/10/2021 | 0000000117358 | 002291 | 855451 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003535 | 0000001 | 4500.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003575 | 0000001 | 7850.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003483 | 0000001 | 790.00 | 29/10/2021 | 0000000117358 | 002291 | 855450 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003489 | 0000001 | 1100.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003563 | 0000001 | 1320.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003566 | 0000001 | 11000.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003573 | 0000001 | 5250.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003536 | 0000001 | 32350.00 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003537 | 0000001 | 2635.00 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003538 | 0000001 | 1100.00 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003539 | 0000001 | 22216.70 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 3320.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003540 | 0000001 | 10034.28 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003541 | 0000001 | 4650.00 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003542 | 0000001 | 6689.52 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003543 | 0000001 | 60373.74 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 10618.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003544 | 0000001 | 11600.00 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 913.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003545 | 0000001 | 21906.50 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 2789.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000001 | 1630.50 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003277 | 0000001 | 845.00 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003473 | 0000001 | 1600.00 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000013 | 418.00 | 29/10/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000012 | 564.10 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000028 | 5638.19 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000029 | 5638.19 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000030 | 5638.19 | 29/10/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003482 | 0000001 | 350.00 | 29/10/2021 | 0000000117358 | 002291 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003486 | 0000001 | 740.00 | 29/10/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003487 | 0000001 | 950.00 | 29/10/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003548 | 0000001 | 35695.00 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 4174.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003549 | 0000001 | 147503.69 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 27981.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003550 | 0000001 | 6878.50 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 1960.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003551 | 0000001 | 18700.00 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003552 | 0000001 | 14156.13 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003553 | 0000001 | 15665.98 | 29/10/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003554 | 0000001 | 1265.00 | 29/10/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003555 | 0000001 | 26176.64 | 29/10/2021 | 0000000058289 | 002291 | 000000 | 1997.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000005 | 26.95 | 29/10/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003562 | 0000001 | 13830.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 3223.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003565 | 0000001 | 7900.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003572 | 0000001 | 2900.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000030 | 1814.96 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000031 | 1887.20 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000564 | 0000032 | 5672.01 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003568 | 0000001 | 3029.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000004 | 49.00 | 29/10/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000011 | 107.60 | 29/10/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000009 | 20.90 | 29/10/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003485 | 0000001 | 14199.13 | 29/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003462 | 0000001 | 3500.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003560 | 0000001 | 20850.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003561 | 0000001 | 11055.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 1733.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003564 | 0000001 | 17219.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003567 | 0000001 | 10400.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 1394.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003570 | 0000001 | 10956.54 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003571 | 0000001 | 1100.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003087 | 0000001 | 3000.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003220 | 0000001 | 1200.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000064 | 3.10 | 29/10/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000065 | 250.80 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000066 | 62.70 | 29/10/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000067 | 3.10 | 29/10/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000068 | 65.80 | 29/10/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000069 | 3.10 | 29/10/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000070 | 3.10 | 29/10/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000071 | 542.75 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000076 | 0.87 | 29/10/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000010 | 600.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000010 | 585.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000010 | 691.00 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000007 | 2725.68 | 29/10/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000030 | 864.00 | 29/10/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003181 | 0000001 | 5075.00 | 04/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003592 | 0000001 | 2900.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003595 | 0000001 | 240.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003596 | 0000001 | 200.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003598 | 0000001 | 100.00 | 04/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003512 | 0000001 | 2639.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003524 | 0000001 | 3431.27 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003525 | 0000001 | 270.32 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003526 | 0000001 | 4318.23 | 04/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003527 | 0000001 | 5807.62 | 04/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003528 | 0000001 | 406.41 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003529 | 0000001 | 4105.71 | 04/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003530 | 0000001 | 3964.34 | 04/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003531 | 0000001 | 3810.67 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003532 | 0000001 | 3840.03 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003533 | 0000001 | 4071.97 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003534 | 0000001 | 6548.78 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003591 | 0000001 | 4500.00 | 04/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003600 | 0000001 | 845.00 | 04/11/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003599 | 0000001 | 1495.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003590 | 0000001 | 295.00 | 04/11/2021 | 0000000116009 | 002291 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003601 | 0000001 | 1570.00 | 04/11/2021 | 0000000041653 | 002291 | 863722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003593 | 0000001 | 3000.00 | 04/11/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003602 | 0000001 | 1265.00 | 04/11/2021 | 0000000041653 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003597 | 0000001 | 61800.00 | 05/11/2021 | 0000006240944 | 000416 | 000000 | 1236.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003607 | 0000001 | 480.00 | 05/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003612 | 0000001 | 2048.00 | 08/11/2021 | 0000000058289 | 002291 | 853922 | 206.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003615 | 0000001 | 1787.40 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 176.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003616 | 0000001 | 2396.80 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 266.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003619 | 0000001 | 976.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 96.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003620 | 0000001 | 976.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 96.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003621 | 0000001 | 2086.40 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 213.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003622 | 0000001 | 1072.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 106.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003623 | 0000001 | 1072.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 117.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003624 | 0000001 | 1280.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003625 | 0000001 | 2108.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 217.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003626 | 0000001 | 2104.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 216.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003627 | 0000001 | 2580.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 297.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003628 | 0000001 | 2286.40 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 247.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003629 | 0000001 | 2160.00 | 08/11/2021 | 0000000164550 | 002291 | 000000 | 225.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003493 | 0000001 | 3600.00 | 08/11/2021 | 0000000117358 | 002291 | 000000 | 118.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003634 | 0000001 | 1440.00 | 09/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003638 | 0000001 | 88.78 | 09/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003639 | 0000001 | 88.78 | 09/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003630 | 0000001 | 3000.08 | 09/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003631 | 0000001 | 2000.08 | 09/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003640 | 0000001 | 1050.00 | 09/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003635 | 0000001 | 240.00 | 09/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003636 | 0000001 | 240.00 | 09/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003614 | 0000001 | 2500.03 | 09/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003637 | 0000001 | 5946.49 | 09/11/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003632 | 0000001 | 3200.06 | 09/11/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003641 | 0000001 | 1370.00 | 09/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003642 | 0000001 | 6320.00 | 09/11/2021 | 0000000041653 | 002291 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003633 | 0000001 | 1260.00 | 09/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003647 | 0000001 | 845.00 | 10/11/2021 | 0000000041653 | 002291 | 863728 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003660 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 863735 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003661 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 863736 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003662 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 863737 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003679 | 0000001 | 1895.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003689 | 0000001 | 1060.00 | 10/11/2021 | 0000000041653 | 002291 | 863740 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003699 | 0000001 | 370.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003706 | 0000001 | 845.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003152 | 0000001 | 4152.97 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003153 | 0000001 | 4452.76 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003149 | 0000001 | 4386.32 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003415 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003654 | 0000001 | 215.00 | 10/11/2021 | 0000000041653 | 002291 | 863726 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003666 | 0000001 | 1750.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003675 | 0000001 | 530.00 | 10/11/2021 | 0000000041653 | 002291 | 863725 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003705 | 0000001 | 300.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003645 | 0000001 | 265.00 | 10/11/2021 | 0000000041653 | 002291 | 863731 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003649 | 0000001 | 530.00 | 10/11/2021 | 0000000041653 | 002291 | 863727 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003650 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 863723 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003659 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 863734 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003683 | 0000001 | 530.00 | 10/11/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003684 | 0000001 | 740.00 | 10/11/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003685 | 0000001 | 740.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003701 | 0000001 | 740.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003703 | 0000001 | 450.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003704 | 0000001 | 450.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003707 | 0000001 | 895.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003708 | 0000001 | 265.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003709 | 0000001 | 425.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003712 | 0000001 | 3150.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003470 | 0000001 | 2500.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003500 | 0000001 | 403.49 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003501 | 0000001 | 278.69 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003502 | 0000001 | 4852.61 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003503 | 0000001 | 464.48 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003184 | 0000001 | 4475.68 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858774 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003648 | 0000001 | 475.00 | 10/11/2021 | 0000000117811 | 002291 | 858786 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003652 | 0000001 | 650.00 | 10/11/2021 | 0000000117811 | 002291 | 858784 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003655 | 0000001 | 320.00 | 10/11/2021 | 0000000117811 | 002291 | 858785 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003657 | 0000001 | 530.00 | 10/11/2021 | 0000000117811 | 002291 | 858787 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003663 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858775 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003667 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858776 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003668 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858777 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003669 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858778 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003670 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858779 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003671 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858781 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003672 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858782 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003673 | 0000001 | 610.00 | 10/11/2021 | 0000000117811 | 002291 | 858783 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003678 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 858780 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003686 | 0000001 | 5200.62 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003690 | 0000001 | 2110.00 | 10/11/2021 | 0000000117811 | 002291 | 858791 | 206.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003692 | 0000001 | 2381.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 380.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003694 | 0000001 | 3050.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 548.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003697 | 0000001 | 180.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003698 | 0000001 | 190.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003700 | 0000001 | 3340.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 438.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003718 | 0000001 | 1060.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000001 | 530.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003720 | 0000001 | 845.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003515 | 0000001 | 217.90 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003516 | 0000001 | 602.68 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003517 | 0000001 | 5067.72 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003517 | 0000002 | 2.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003518 | 0000001 | 3914.54 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003463 | 0000001 | 2428.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003605 | 0000001 | 4000.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000001 | 15450.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000001 | 1530.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003594 | 0000001 | 1595.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003726 | 0000001 | 950.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003727 | 0000001 | 790.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003728 | 0000001 | 635.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003729 | 0000001 | 200.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003730 | 0000001 | 740.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003732 | 0000001 | 2895.00 | 10/11/2021 | 0000000117811 | 002291 | 858790 | 513.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003733 | 0000001 | 335.00 | 10/11/2021 | 0000000117811 | 002291 | 858789 | 16.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003734 | 0000001 | 845.00 | 10/11/2021 | 0000000117811 | 002291 | 858788 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003736 | 0000001 | 5850.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003737 | 0000001 | 3145.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 391.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003738 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003739 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003740 | 0000001 | 525.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003741 | 0000001 | 740.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003742 | 0000001 | 475.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003743 | 0000001 | 475.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003744 | 0000001 | 845.00 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 2501.50 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000004 | 29574.64 | 10/11/2021 | 0000000117811 | 002291 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003682 | 0000001 | 740.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003702 | 0000001 | 530.00 | 10/11/2021 | 0000000041653 | 002291 | 863739 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003710 | 0000001 | 550.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003711 | 0000001 | 550.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003713 | 0000001 | 530.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003731 | 0000001 | 7000.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003488 | 0000001 | 3000.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003513 | 0000001 | 1885.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003588 | 0000001 | 1900.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003603 | 0000001 | 1700.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003604 | 0000001 | 3000.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003472 | 0000001 | 730.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003408 | 0000001 | 1100.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003416 | 0000001 | 320.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003587 | 0000001 | 2210.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003514 | 0000001 | 8000.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000005 | 41845.27 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000008 | 7269.55 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000077 | 0.50 | 10/11/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003653 | 0000001 | 530.00 | 10/11/2021 | 0000000058289 | 002291 | 853924 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003658 | 0000001 | 845.00 | 10/11/2021 | 0000000058289 | 002291 | 853926 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003674 | 0000001 | 790.00 | 10/11/2021 | 0000000058289 | 002291 | 853923 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003676 | 0000001 | 530.00 | 10/11/2021 | 0000000058289 | 002291 | 853925 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003680 | 0000001 | 4635.72 | 10/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003681 | 0000001 | 2496.00 | 10/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003688 | 0000001 | 7319.38 | 10/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003691 | 0000001 | 215.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003693 | 0000001 | 845.00 | 10/11/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003696 | 0000001 | 2880.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 879.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003714 | 0000001 | 740.00 | 10/11/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003715 | 0000001 | 530.00 | 10/11/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003716 | 0000001 | 530.00 | 10/11/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003717 | 0000001 | 740.00 | 10/11/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003735 | 0000001 | 530.00 | 10/11/2021 | 0000000058289 | 002291 | 853927 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003469 | 0000001 | 850.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003644 | 0000001 | 475.00 | 10/11/2021 | 0000000041653 | 002291 | 863732 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003646 | 0000001 | 475.00 | 10/11/2021 | 0000000041653 | 002291 | 863733 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003651 | 0000001 | 425.00 | 10/11/2021 | 0000000041653 | 002291 | 863724 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003656 | 0000001 | 740.00 | 10/11/2021 | 0000000041653 | 002291 | 863730 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003664 | 0000001 | 2028.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003665 | 0000001 | 2621.13 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003677 | 0000001 | 635.00 | 10/11/2021 | 0000000041653 | 002291 | 863729 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003687 | 0000001 | 10746.74 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003695 | 0000001 | 790.00 | 10/11/2021 | 0000000041653 | 002291 | 863738 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003494 | 0000001 | 800.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003611 | 0000001 | 69380.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003471 | 0000001 | 5500.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003147 | 0000001 | 3844.30 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003053 | 0000001 | 7029.00 | 10/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003498 | 0000001 | 1710.80 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003499 | 0000001 | 2899.46 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003752 | 0000001 | 30.02 | 11/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003444 | 0000001 | 1500.00 | 11/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000035 | 392.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000036 | 224.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000037 | 420.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003436 | 0000001 | 1000.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003461 | 0000001 | 500.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003581 | 0000001 | 700.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003381 | 0000001 | 1700.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003610 | 0000001 | 1200.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003496 | 0000001 | 5938.98 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003497 | 0000001 | 1480.05 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003492 | 0000001 | 1300.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003748 | 0000001 | 34.24 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003753 | 0000001 | 2000.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003754 | 0000001 | 2110.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003755 | 0000001 | 635.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003447 | 0000001 | 1000.00 | 11/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003747 | 0000001 | 20.01 | 11/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003579 | 0000001 | 500.00 | 11/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003383 | 0000001 | 1500.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003384 | 0000001 | 1500.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003385 | 0000001 | 1500.00 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003749 | 0000001 | 30.24 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003750 | 0000001 | 30.24 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003751 | 0000001 | 30.24 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003756 | 0000001 | 2635.00 | 11/11/2021 | 0000000041653 | 002291 | 863743 | 131.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003745 | 0000001 | 750.00 | 11/11/2021 | 0000000041653 | 002291 | 863742 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003746 | 0000001 | 1160.00 | 11/11/2021 | 0000000041653 | 002291 | 863741 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003507 | 0000001 | 2644.76 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003509 | 0000001 | 2649.22 | 11/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003766 | 0000001 | 1580.00 | 12/11/2021 | 0000000041653 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003765 | 0000001 | 350.00 | 12/11/2021 | 0000000041653 | 002291 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003763 | 0000001 | 2000.00 | 12/11/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003759 | 0000001 | 1060.00 | 12/11/2021 | 0000000058289 | 002291 | 853921 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003760 | 0000001 | 1370.00 | 12/11/2021 | 0000000058289 | 002291 | 853920 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003764 | 0000001 | 200.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003767 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003768 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003769 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003770 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003771 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003772 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003773 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003774 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003775 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003776 | 0000001 | 70.00 | 12/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003777 | 0000001 | 100.00 | 16/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003778 | 0000001 | 100.00 | 16/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003801 | 0000001 | 1060.00 | 16/11/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003779 | 0000001 | 25.20 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003780 | 0000001 | 168.45 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003781 | 0000001 | 90.45 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003783 | 0000001 | 87.60 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003784 | 0000001 | 72.75 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003785 | 0000001 | 58.35 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003786 | 0000001 | 71.25 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003787 | 0000001 | 83.40 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003788 | 0000001 | 60.15 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003789 | 0000001 | 20.85 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003790 | 0000001 | 86.55 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003791 | 0000001 | 53.70 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003792 | 0000001 | 65.85 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003793 | 0000001 | 33.15 | 16/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003797 | 0000001 | 2830.00 | 16/11/2021 | 0000000117811 | 002291 | 858792 | 326.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003798 | 0000001 | 1060.00 | 16/11/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003586 | 0000001 | 3450.00 | 16/11/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000001 | 3000.00 | 16/11/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003802 | 0000001 | 120.00 | 17/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003803 | 0000001 | 14.07 | 17/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003446 | 0000001 | 700.00 | 17/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003804 | 0000001 | 2635.00 | 17/11/2021 | 0000000041653 | 002291 | 863744 | 131.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 6600.00 | 17/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003805 | 0000001 | 23508.84 | 17/11/2021 | 0000000416258 | 002291 | 000000 | 470.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003812 | 0000001 | 34286.70 | 18/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003758 | 0000001 | 366.00 | 19/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000010 | 11966.90 | 19/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003831 | 0000001 | 240.00 | 19/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000007 | 6037.16 | 19/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003761 | 0000001 | 303.00 | 19/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003814 | 0000001 | 200.00 | 19/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000078 | 0.04 | 19/11/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000009 | 1113.43 | 19/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003794 | 0000001 | 1977.00 | 19/11/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003795 | 0000001 | 1750.00 | 19/11/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003796 | 0000001 | 2310.00 | 19/11/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003799 | 0000001 | 7200.00 | 19/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003820 | 0000001 | 1988.96 | 19/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 500.00 | 19/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003835 | 0000001 | 10.06 | 19/11/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003512 | 0000002 | 290.50 | 19/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000001 | 40619.19 | 19/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003822 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003823 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003824 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003825 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003827 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003828 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003829 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003830 | 0000001 | 70.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003813 | 0000001 | 250.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003816 | 0000001 | 1580.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003817 | 0000001 | 200.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003818 | 0000001 | 200.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003819 | 0000001 | 200.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003826 | 0000001 | 1060.00 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003834 | 0000001 | 10.06 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000005 | 7949.70 | 19/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003833 | 0000001 | 550.00 | 19/11/2021 | 0000000041653 | 002291 | 863745 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003836 | 0000001 | 10.06 | 19/11/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003832 | 0000001 | 1295.00 | 19/11/2021 | 0000000041653 | 002291 | 863746 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003841 | 0000001 | 740.00 | 22/11/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003842 | 0000001 | 285.71 | 22/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003837 | 0000001 | 70.00 | 22/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003838 | 0000001 | 70.00 | 22/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003839 | 0000001 | 200.00 | 22/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003840 | 0000001 | 200.00 | 22/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003853 | 0000001 | 70.00 | 23/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000010 | 1684.37 | 23/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003855 | 0000001 | 70.00 | 23/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003846 | 0000001 | 790.00 | 23/11/2021 | 0000000041653 | 002291 | 863747 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003854 | 0000001 | 70.00 | 23/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003856 | 0000001 | 200.00 | 23/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003857 | 0000001 | 70.00 | 23/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003858 | 0000001 | 70.00 | 23/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003859 | 0000001 | 70.00 | 23/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003809 | 0000001 | 28381.00 | 23/11/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003847 | 0000001 | 790.00 | 23/11/2021 | 0000000041653 | 002291 | 863748 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003850 | 0000001 | 245.00 | 23/11/2021 | 0000000116009 | 002291 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003845 | 0000001 | 500.00 | 23/11/2021 | 0000000047074 | 002291 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003848 | 0000001 | 300.00 | 23/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003849 | 0000001 | 1220.00 | 23/11/2021 | 0000000117811 | 002291 | 858793 | 114.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003852 | 0000001 | 42500.00 | 24/11/2021 | 0000006240944 | 000416 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003868 | 0000001 | 2635.00 | 24/11/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003869 | 0000001 | 32350.00 | 24/11/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003870 | 0000001 | 1100.00 | 24/11/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003871 | 0000001 | 17050.00 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 2722.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003872 | 0000001 | 10034.28 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003873 | 0000001 | 4650.00 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003874 | 0000001 | 6689.52 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003875 | 0000001 | 59175.20 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 10508.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003876 | 0000001 | 11600.00 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 913.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003877 | 0000001 | 22419.84 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 2835.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003878 | 0000001 | 1630.50 | 24/11/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003879 | 0000001 | 1700.00 | 24/11/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003887 | 0000001 | 1700.00 | 24/11/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003888 | 0000001 | 4400.00 | 24/11/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003889 | 0000001 | 3400.00 | 24/11/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003890 | 0000001 | 5500.00 | 24/11/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003898 | 0000001 | 9950.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 983.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003903 | 0000001 | 1210.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003905 | 0000001 | 7300.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003906 | 0000001 | 5500.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003860 | 0000001 | 1530.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003904 | 0000001 | 7850.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003892 | 0000001 | 1320.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003895 | 0000001 | 11000.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003902 | 0000001 | 5250.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003861 | 0000001 | 635.00 | 24/11/2021 | 0000000058289 | 002291 | 853928 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003867 | 0000001 | 35695.00 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 4174.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003880 | 0000001 | 148168.23 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 28099.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003881 | 0000001 | 6878.50 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 1960.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003882 | 0000001 | 18700.00 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003883 | 0000001 | 14156.13 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003884 | 0000001 | 15665.98 | 24/11/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003885 | 0000001 | 1265.00 | 24/11/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003886 | 0000001 | 25439.34 | 24/11/2021 | 0000000058289 | 002291 | 000000 | 1946.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003891 | 0000001 | 14430.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 3308.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003894 | 0000001 | 7900.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003901 | 0000001 | 2900.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003844 | 0000001 | 4500.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003865 | 0000001 | 20850.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003866 | 0000001 | 12221.67 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 1840.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003893 | 0000001 | 17219.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003896 | 0000001 | 12200.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 1540.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003899 | 0000001 | 10956.54 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 854.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003900 | 0000001 | 1100.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003862 | 0000001 | 240.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003864 | 0000001 | 240.00 | 24/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003897 | 0000001 | 3029.00 | 24/11/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003238 | 0000006 | 594.03 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003921 | 0000001 | 7980.00 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 1978.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003922 | 0000001 | 7980.00 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 1978.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003912 | 0000001 | 3747.75 | 25/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003913 | 0000001 | 3397.57 | 25/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003914 | 0000001 | 4392.00 | 25/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003915 | 0000001 | 4392.00 | 25/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003919 | 0000001 | 1580.00 | 25/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003920 | 0000001 | 4392.00 | 25/11/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003923 | 0000001 | 1060.00 | 25/11/2021 | 0000000058289 | 002291 | 853929 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003925 | 0000001 | 1060.00 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003926 | 0000001 | 370.00 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003924 | 0000001 | 530.00 | 25/11/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003927 | 0000001 | 425.00 | 25/11/2021 | 0000000117811 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003937 | 0000001 | 950.00 | 26/11/2021 | 0000000208299 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003936 | 0000001 | 700.02 | 26/11/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 500.00 | 29/11/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003582 | 0000001 | 500.00 | 29/11/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003585 | 0000001 | 1885.00 | 29/11/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003949 | 0000001 | 10.54 | 29/11/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003945 | 0000001 | 240.00 | 29/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003851 | 0000001 | 700.00 | 29/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003948 | 0000001 | 10.54 | 29/11/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003618 | 0000001 | 1200.79 | 29/11/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003578 | 0000001 | 500.00 | 29/11/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003947 | 0000001 | 635.00 | 29/11/2021 | 0000000041653 | 002291 | 863750 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003946 | 0000001 | 182.33 | 29/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003916 | 0000001 | 11590.50 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003917 | 0000001 | 1456.00 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003918 | 0000001 | 2340.00 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000031 | 6715.85 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000032 | 6715.85 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000033 | 6715.85 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000013 | 532.95 | 30/11/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000014 | 10.45 | 30/11/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000015 | 104.50 | 30/11/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003952 | 0000001 | 455.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003965 | 0000001 | 1260.00 | 30/11/2021 | 0000000041653 | 002291 | 863751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0003933 | 0000001 | 16930.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000032 | 15.20 | 30/11/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000033 | 41.80 | 30/11/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000034 | 31.35 | 30/11/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003959 | 0000001 | 1060.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003960 | 0000001 | 740.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003807 | 0000001 | 7904.90 | 30/11/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003930 | 0000001 | 6840.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003931 | 0000001 | 1200.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003951 | 0000001 | 578.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 92.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003961 | 0000001 | 1100.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0002624 | 0000001 | 2999.29 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003510 | 0000001 | 5230.95 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003511 | 0000001 | 4960.18 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003505 | 0000001 | 4880.68 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000072 | 3.10 | 30/11/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000073 | 10.45 | 30/11/2021 | 0000000208299 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000074 | 10.45 | 30/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000075 | 3.10 | 30/11/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000076 | 3.10 | 30/11/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000077 | 3.10 | 30/11/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000078 | 138.95 | 30/11/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000079 | 94.05 | 30/11/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003910 | 0000001 | 3500.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003806 | 0000001 | 2074.10 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003932 | 0000001 | 1456.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003955 | 0000001 | 275.00 | 30/11/2021 | 0000000041653 | 002291 | 863754 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003606 | 0000001 | 872.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000005 | 49.00 | 30/11/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000012 | 149.40 | 30/11/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000011 | 2543.70 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000012 | 173.67 | 30/11/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000013 | 42.79 | 30/11/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000014 | 0.31 | 30/11/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000011 | 691.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000011 | 585.00 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000011 | 600.00 | 30/11/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003956 | 0000001 | 350.00 | 30/11/2021 | 0000000041653 | 002291 | 863753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003957 | 0000001 | 950.00 | 30/11/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003958 | 0000001 | 740.00 | 30/11/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003724 | 0000001 | 2191.30 | 30/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003725 | 0000001 | 3484.46 | 30/11/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000006 | 26.95 | 30/11/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003950 | 0000001 | 88.78 | 30/11/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003966 | 0000001 | 495.00 | 30/11/2021 | 0000000041653 | 002291 | 863752 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004004 | 0000001 | 41728.17 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 834.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 2532.15 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 250.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 2846.20 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 826.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 2715.10 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 320.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004022 | 0000001 | 2741.25 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 325.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 2367.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 261.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004024 | 0000001 | 2503.25 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 284.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 2430.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004026 | 0000001 | 1440.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 142.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004027 | 0000001 | 1159.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004028 | 0000001 | 1273.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 126.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004029 | 0000001 | 1159.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 138.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 1273.00 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 165.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004031 | 0000001 | 2477.60 | 01/12/2021 | 0000000164550 | 002291 | 000000 | 280.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004005 | 0000001 | 480.00 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004010 | 0000001 | 200.00 | 01/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004006 | 0000001 | 14199.13 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004007 | 0000001 | 100.00 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003495 | 0000001 | 500.00 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003506 | 0000001 | 2900.21 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003508 | 0000001 | 3825.27 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003721 | 0000001 | 3025.20 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004009 | 0000001 | 530.00 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004017 | 0000001 | 475.00 | 01/12/2021 | 0000000041653 | 002291 | 863755 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003504 | 0000001 | 4524.47 | 01/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004008 | 0000001 | 1265.00 | 01/12/2021 | 0000000117811 | 002291 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003935 | 0000001 | 1600.00 | 01/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003852 | 0000002 | 11266.58 | 01/12/2021 | 0000006240944 | 000416 | 000000 | 1075.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003757 | 0000001 | 9040.86 | 01/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003762 | 0000001 | 8897.00 | 01/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004032 | 0000001 | 400.00 | 02/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004033 | 0000001 | 834.24 | 02/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004034 | 0000001 | 420.00 | 02/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004038 | 0000001 | 2304.00 | 02/12/2021 | 0000000058289 | 002291 | 853930 | 250.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004041 | 0000001 | 1100.00 | 02/12/2021 | 0000000058289 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004035 | 0000001 | 923.70 | 02/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004049 | 0000001 | 140.00 | 03/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004046 | 0000001 | 380.00 | 03/12/2021 | 0000000117358 | 002291 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004063 | 0000001 | 845.00 | 06/12/2021 | 0000000047074 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004057 | 0000001 | 540.00 | 06/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004058 | 0000001 | 7020.00 | 06/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003782 | 0000001 | 8800.00 | 06/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000001 | 1800.00 | 06/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004048 | 0000001 | 2977.85 | 06/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004059 | 0000001 | 460.00 | 06/12/2021 | 0000000116009 | 002291 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004050 | 0000001 | 200.00 | 06/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003979 | 0000001 | 4537.69 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003980 | 0000001 | 4260.05 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003981 | 0000001 | 4191.12 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003982 | 0000001 | 2072.66 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003983 | 0000001 | 2149.58 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003984 | 0000001 | 6540.83 | 06/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003985 | 0000001 | 3167.74 | 06/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003986 | 0000001 | 6570.03 | 06/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003987 | 0000001 | 5027.99 | 06/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004052 | 0000001 | 200.00 | 06/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004053 | 0000001 | 200.00 | 06/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004045 | 0000001 | 4734.00 | 07/12/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004065 | 0000001 | 7020.00 | 07/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004068 | 0000001 | 494.00 | 07/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004060 | 0000001 | 1170.00 | 07/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004064 | 0000001 | 7200.00 | 07/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004042 | 0000001 | 1005.94 | 07/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004043 | 0000001 | 2843.90 | 07/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004072 | 0000001 | 1343.76 | 08/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004073 | 0000001 | 70.00 | 08/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003939 | 0000001 | 730.00 | 09/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000001 | 4924.90 | 09/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004003 | 0000001 | 187796.34 | 09/12/2021 | 0000006472001 | 033150 | 000000 | 1877.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004163 | 0000001 | 4740.00 | 09/12/2021 | 0000000041653 | 002291 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004164 | 0000001 | 88.78 | 09/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003942 | 0000001 | 5500.00 | 09/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003940 | 0000001 | 850.00 | 09/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003941 | 0000001 | 2500.00 | 09/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004165 | 0000001 | 740.00 | 09/12/2021 | 0000000047074 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004162 | 0000001 | 2635.00 | 09/12/2021 | 0000000041653 | 002291 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004161 | 0000001 | 74.00 | 09/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003943 | 0000001 | 15450.00 | 09/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003928 | 0000001 | 2346.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003929 | 0000001 | 2980.64 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003969 | 0000001 | 681.97 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003970 | 0000001 | 777.23 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003971 | 0000001 | 6176.80 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004013 | 0000001 | 500.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003974 | 0000001 | 6234.09 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003975 | 0000001 | 6481.42 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003583 | 0000001 | 500.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003722 | 0000001 | 3040.35 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003723 | 0000001 | 2248.80 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004169 | 0000001 | 740.00 | 10/12/2021 | 0000000117811 | 002291 | 858810 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004170 | 0000001 | 550.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004171 | 0000001 | 2661.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 425.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004176 | 0000001 | 425.00 | 10/12/2021 | 0000000117811 | 002291 | 858808 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004177 | 0000001 | 2230.00 | 10/12/2021 | 0000000117811 | 002291 | 858809 | 226.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004178 | 0000001 | 3080.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 376.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004179 | 0000001 | 2144.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 343.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004207 | 0000001 | 950.00 | 10/12/2021 | 0000000117811 | 002291 | 858811 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004211 | 0000001 | 550.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004212 | 0000001 | 16200.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 2193.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004213 | 0000001 | 1317.50 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004214 | 0000001 | 8266.70 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 1247.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004215 | 0000001 | 2325.00 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 263.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004216 | 0000001 | 4607.00 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 621.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004217 | 0000001 | 5250.00 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 770.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004218 | 0000001 | 9946.90 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 1667.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004070 | 0000001 | 2531.70 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004076 | 0000001 | 5850.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004077 | 0000001 | 1980.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004078 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004079 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004080 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004091 | 0000001 | 845.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004092 | 0000001 | 475.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004093 | 0000001 | 475.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004095 | 0000001 | 740.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004099 | 0000001 | 1060.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004100 | 0000001 | 530.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004101 | 0000001 | 950.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004103 | 0000001 | 790.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004105 | 0000001 | 635.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004114 | 0000001 | 740.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004116 | 0000001 | 200.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004118 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858798 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004128 | 0000001 | 530.00 | 10/12/2021 | 0000000117811 | 002291 | 858807 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004132 | 0000001 | 475.00 | 10/12/2021 | 0000000117811 | 002291 | 858806 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004135 | 0000001 | 320.00 | 10/12/2021 | 0000000117811 | 002291 | 858805 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004139 | 0000001 | 650.00 | 10/12/2021 | 0000000117811 | 002291 | 858804 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004140 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858794 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004141 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858795 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004142 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858796 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004143 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858797 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004144 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858799 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858800 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004146 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858801 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004147 | 0000001 | 525.00 | 10/12/2021 | 0000000117811 | 002291 | 858802 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004149 | 0000001 | 610.00 | 10/12/2021 | 0000000117811 | 002291 | 858803 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004157 | 0000001 | 2003.90 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004047 | 0000001 | 1000.00 | 10/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004051 | 0000001 | 3000.00 | 10/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004182 | 0000001 | 685.00 | 10/12/2021 | 0000000041653 | 002291 | 863773 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004205 | 0000001 | 825.00 | 10/12/2021 | 0000000041653 | 002291 | 863774 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004210 | 0000001 | 70.00 | 10/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004234 | 0000001 | 660.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004237 | 0000001 | 5500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 738.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004244 | 0000001 | 2650.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 626.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004088 | 0000001 | 845.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004120 | 0000001 | 320.00 | 10/12/2021 | 0000000041653 | 002291 | 863770 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004121 | 0000001 | 320.00 | 10/12/2021 | 0000000041653 | 002291 | 863769 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004122 | 0000001 | 320.00 | 10/12/2021 | 0000000041653 | 002291 | 863768 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004133 | 0000001 | 845.00 | 10/12/2021 | 0000000041653 | 002291 | 863761 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004184 | 0000001 | 6320.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004186 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004187 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004188 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004189 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004190 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004191 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004192 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004193 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004194 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004195 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004196 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004197 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004198 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004199 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004200 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004201 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004202 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004203 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004204 | 0000001 | 600.00 | 10/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004246 | 0000001 | 3950.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 744.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004087 | 0000001 | 300.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004117 | 0000001 | 740.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004136 | 0000001 | 215.00 | 10/12/2021 | 0000000041653 | 002291 | 863759 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004138 | 0000001 | 530.00 | 10/12/2021 | 0000000041653 | 002291 | 863758 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004066 | 0000001 | 976.00 | 10/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004067 | 0000001 | 1913.98 | 10/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004069 | 0000001 | 2574.95 | 10/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004074 | 0000001 | 3150.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004085 | 0000001 | 450.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004086 | 0000001 | 450.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004089 | 0000001 | 895.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004090 | 0000001 | 265.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004094 | 0000001 | 425.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004227 | 0000001 | 850.00 | 10/12/2021 | 0000000352187 | 002291 | 000000 | 123.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004228 | 0000001 | 2200.00 | 10/12/2021 | 0000000352187 | 002291 | 000000 | 302.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004229 | 0000001 | 1462.38 | 10/12/2021 | 0000000352187 | 002291 | 000000 | 205.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004230 | 0000001 | 2750.00 | 10/12/2021 | 0000000364169 | 002291 | 000000 | 378.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004231 | 0000001 | 850.00 | 10/12/2021 | 0000000352187 | 002291 | 000000 | 123.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004240 | 0000001 | 4400.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 882.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004245 | 0000001 | 605.00 | 10/12/2021 | 0000000117358 | 002291 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004247 | 0000001 | 3650.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 539.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004248 | 0000001 | 2750.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004106 | 0000001 | 740.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004108 | 0000001 | 530.00 | 10/12/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004123 | 0000001 | 320.00 | 10/12/2021 | 0000000041653 | 002291 | 863767 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004126 | 0000001 | 265.00 | 10/12/2021 | 0000000041653 | 002291 | 863764 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004134 | 0000001 | 530.00 | 10/12/2021 | 0000000041653 | 002291 | 863760 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004151 | 0000001 | 320.00 | 10/12/2021 | 0000000041653 | 002291 | 863756 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004104 | 0000001 | 740.00 | 10/12/2021 | 0000000364169 | 002291 | 000000 | 81.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004014 | 0000001 | 500.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003976 | 0000001 | 666.15 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003977 | 0000001 | 395.93 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003978 | 0000001 | 3648.25 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003944 | 0000001 | 3600.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 120.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004183 | 0000001 | 740.00 | 10/12/2021 | 0000000041653 | 002291 | 863772 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004209 | 0000001 | 740.00 | 10/12/2021 | 0000000047074 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004233 | 0000001 | 7231.25 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 1158.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004236 | 0000001 | 3850.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 547.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004243 | 0000001 | 1450.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 233.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003994 | 0000001 | 2770.62 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003995 | 0000001 | 2166.62 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003954 | 0000001 | 800.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004124 | 0000001 | 475.00 | 10/12/2021 | 0000000041653 | 002291 | 863766 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004125 | 0000001 | 475.00 | 10/12/2021 | 0000000041653 | 002291 | 863765 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004127 | 0000001 | 740.00 | 10/12/2021 | 0000000041653 | 002291 | 863763 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004130 | 0000001 | 635.00 | 10/12/2021 | 0000000041653 | 002291 | 863762 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004150 | 0000001 | 425.00 | 10/12/2021 | 0000000041653 | 002291 | 863757 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004159 | 0000001 | 70540.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 705.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004071 | 0000001 | 2664.20 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004083 | 0000001 | 530.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004084 | 0000001 | 530.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004096 | 0000001 | 740.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004097 | 0000001 | 845.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004113 | 0000001 | 740.00 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004115 | 0000001 | 215.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004129 | 0000001 | 845.00 | 10/12/2021 | 0000000058289 | 002291 | 853934 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004131 | 0000001 | 530.00 | 10/12/2021 | 0000000058289 | 002291 | 853933 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004137 | 0000001 | 530.00 | 10/12/2021 | 0000000058289 | 002291 | 853932 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004148 | 0000001 | 790.00 | 10/12/2021 | 0000000058289 | 002291 | 853931 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004152 | 0000001 | 2885.00 | 10/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004153 | 0000001 | 3700.00 | 10/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004154 | 0000001 | 2176.00 | 10/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004155 | 0000001 | 3300.00 | 10/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004156 | 0000001 | 3330.00 | 10/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004160 | 0000001 | 2000.20 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004168 | 0000001 | 530.00 | 10/12/2021 | 0000000058289 | 002291 | 853935 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004172 | 0000001 | 3000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 996.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004181 | 0000001 | 3020.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 1606.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004185 | 0000001 | 845.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004206 | 0000001 | 1060.00 | 10/12/2021 | 0000000058289 | 002291 | 853936 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004219 | 0000001 | 17847.50 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 2767.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004220 | 0000001 | 73543.50 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 16036.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004221 | 0000001 | 3756.61 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 1074.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004222 | 0000001 | 9350.00 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 1247.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004223 | 0000001 | 6918.06 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 2388.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004224 | 0000001 | 8114.43 | 10/12/2021 | 0000000204242 | 002291 | 000000 | 1211.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004225 | 0000001 | 632.50 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004226 | 0000001 | 13735.45 | 10/12/2021 | 0000000058289 | 002291 | 000000 | 1659.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000002 | 5605.41 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000003 | 0.04 | 10/12/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004180 | 0000001 | 2977.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 476.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004208 | 0000001 | 200.00 | 10/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004232 | 0000001 | 5552.50 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 1083.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004235 | 0000001 | 8500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 1817.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004238 | 0000001 | 5550.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 1451.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004241 | 0000001 | 4774.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 699.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004242 | 0000001 | 550.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003953 | 0000001 | 500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004054 | 0000001 | 3000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004075 | 0000001 | 7000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004081 | 0000001 | 550.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004082 | 0000001 | 550.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004098 | 0000001 | 530.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004061 | 0000001 | 1700.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004062 | 0000001 | 1885.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004112 | 0000001 | 635.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004119 | 0000001 | 530.00 | 10/12/2021 | 0000000041653 | 002291 | 863771 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004012 | 0000001 | 500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004016 | 0000001 | 1900.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004018 | 0000001 | 700.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003962 | 0000001 | 3000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003963 | 0000001 | 1300.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003964 | 0000001 | 500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003992 | 0000001 | 5884.46 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003993 | 0000001 | 2762.92 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003934 | 0000001 | 700.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003863 | 0000001 | 700.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003843 | 0000001 | 1100.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003911 | 0000001 | 1000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003584 | 0000001 | 500.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004015 | 0000001 | 2210.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004239 | 0000001 | 1265.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003938 | 0000001 | 8000.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000038 | 364.00 | 10/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004109 | 0000001 | 2000.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004110 | 0000001 | 2110.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004036 | 0000001 | 1200.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004300 | 0000001 | 4000.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004301 | 0000001 | 740.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004299 | 0000001 | 845.00 | 13/12/2021 | 0000000204242 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004011 | 0000001 | 9095.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004056 | 0000001 | 1885.00 | 13/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004166 | 0000001 | 1294.90 | 13/12/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004102 | 0000001 | 740.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003988 | 0000001 | 614.02 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003989 | 0000001 | 5517.24 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003990 | 0000001 | 455.63 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003991 | 0000001 | 645.38 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004249 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004250 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004251 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004252 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004253 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004254 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004255 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004256 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004257 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004258 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004259 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004260 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004261 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004262 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004263 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004264 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004265 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004266 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004267 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004268 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004269 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004270 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004271 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004272 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004273 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004274 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004275 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004276 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004277 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004278 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004279 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004280 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004281 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004282 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004283 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004284 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004285 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004286 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004287 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004288 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004289 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004290 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004291 | 0000001 | 600.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004292 | 0000001 | 800.00 | 13/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003996 | 0000001 | 2654.03 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003997 | 0000001 | 4070.85 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003998 | 0000001 | 2141.12 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0003999 | 0000001 | 2771.66 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004000 | 0000001 | 2646.92 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004001 | 0000001 | 4612.74 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004002 | 0000001 | 4678.14 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004298 | 0000001 | 1480.00 | 13/12/2021 | 0000000041653 | 002291 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003808 | 0000001 | 2078.70 | 13/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003908 | 0000001 | 1456.00 | 14/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003909 | 0000001 | 2640.00 | 14/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004111 | 0000001 | 845.00 | 14/12/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004304 | 0000001 | 370.00 | 14/12/2021 | 0000000117811 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004319 | 0000001 | 18813.51 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 376.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004303 | 0000001 | 1580.00 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004305 | 0000001 | 93.15 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004306 | 0000001 | 84.60 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004307 | 0000001 | 67.35 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004308 | 0000001 | 56.25 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004309 | 0000001 | 155.55 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004310 | 0000001 | 16.20 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004311 | 0000001 | 65.25 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004312 | 0000001 | 52.50 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004313 | 0000001 | 10.65 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004314 | 0000001 | 61.50 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004315 | 0000001 | 71.10 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004316 | 0000001 | 45.45 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004317 | 0000001 | 29.10 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004318 | 0000001 | 34.95 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004320 | 0000001 | 600.00 | 14/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004321 | 0000001 | 600.00 | 14/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004322 | 0000001 | 600.00 | 14/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004323 | 0000001 | 600.00 | 14/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004324 | 0000001 | 600.00 | 14/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004297 | 0000001 | 2550.00 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003907 | 0000001 | 6894.00 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004293 | 0000001 | 4686.00 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004302 | 0000001 | 2000.00 | 14/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004325 | 0000001 | 655.00 | 15/12/2021 | 0000000041653 | 002291 | 863775 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004328 | 0000001 | 2110.00 | 15/12/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004329 | 0000001 | 1320.00 | 15/12/2021 | 0000000041653 | 002291 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004327 | 0000001 | 100.00 | 15/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004326 | 0000001 | 2700.00 | 15/12/2021 | 0000000117811 | 002291 | 858812 | 304.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004331 | 0000001 | 215.00 | 15/12/2021 | 0000000117811 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004356 | 0000001 | 2900.43 | 16/12/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004337 | 0000001 | 2445.00 | 16/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004335 | 0000001 | 1370.00 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004349 | 0000001 | 88.78 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004336 | 0000001 | 200.00 | 16/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004357 | 0000001 | 1066.80 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003406 | 0000002 | 1000.00 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004334 | 0000001 | 240.00 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000007 | 129.03 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000250 | 0000008 | 22.58 | 16/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004333 | 0000001 | 160.00 | 16/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004354 | 0000001 | 18799.72 | 17/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004362 | 0000001 | 86.24 | 17/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004353 | 0000001 | 25935.60 | 17/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004355 | 0000001 | 9838.92 | 17/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004360 | 0000001 | 200.00 | 17/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000004 | 201.03 | 17/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004361 | 0000001 | 600.00 | 17/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004363 | 0000001 | 845.00 | 17/12/2021 | 0000000116009 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004373 | 0000001 | 600.00 | 20/12/2021 | 0000000400149 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004294 | 0000001 | 1250.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004296 | 0000001 | 5350.00 | 20/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004368 | 0000001 | 320.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004369 | 0000001 | 750.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0002659 | 0000001 | 5500.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000006 | 7949.70 | 20/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000005 | 2159.49 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004371 | 0000001 | 3010.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000008 | 5883.02 | 20/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000009 | 5153.83 | 20/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000008 | 36109.97 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000009 | 31221.49 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004367 | 0000001 | 861.55 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000002 | 40722.73 | 20/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000003 | 41433.48 | 20/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004365 | 0000001 | 425.00 | 20/12/2021 | 0000000041653 | 002291 | 863776 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004366 | 0000001 | 530.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004370 | 0000001 | 990.00 | 20/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004374 | 0000001 | 760.00 | 20/12/2021 | 0000000041653 | 002291 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004381 | 0000001 | 6894.00 | 21/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004382 | 0000001 | 2196.00 | 21/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004387 | 0000001 | 635.00 | 21/12/2021 | 0000000058289 | 002291 | 853937 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004409 | 0000001 | 45595.09 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 5065.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004410 | 0000001 | 8045.17 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 1256.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004411 | 0000001 | 19693.94 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 1477.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004412 | 0000001 | 14156.13 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 3540.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004413 | 0000001 | 191618.83 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 40078.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004414 | 0000001 | 15665.98 | 21/12/2021 | 0000000204242 | 002291 | 000000 | 1211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004415 | 0000001 | 1631.67 | 21/12/2021 | 0000000058289 | 002291 | 000000 | 130.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004416 | 0000001 | 25476.00 | 21/12/2021 | 0000000058289 | 002291 | 000000 | 1946.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004388 | 0000001 | 860.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004389 | 0000001 | 3300.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004423 | 0000001 | 14034.68 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 3316.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004426 | 0000001 | 7900.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 595.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004433 | 0000001 | 2900.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004429 | 0000001 | 3080.17 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004421 | 0000001 | 20850.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 14075.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004422 | 0000001 | 11306.17 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 1784.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004425 | 0000001 | 17219.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 1942.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004428 | 0000001 | 12200.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 1540.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004431 | 0000001 | 11843.54 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 920.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004432 | 0000001 | 1100.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000006 | 1729.88 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004345 | 0000001 | 1459.20 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004346 | 0000001 | 1459.20 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004347 | 0000001 | 1320.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004348 | 0000001 | 1280.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004383 | 0000001 | 180.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004384 | 0000001 | 1000.00 | 21/12/2021 | 0000000041653 | 002291 | 863777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004386 | 0000001 | 9500.00 | 21/12/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004397 | 0000001 | 32350.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 2653.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004398 | 0000001 | 2686.17 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 204.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004399 | 0000001 | 1100.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004400 | 0000001 | 17050.00 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 2722.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004401 | 0000001 | 10034.28 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 1269.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004402 | 0000001 | 4650.00 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004403 | 0000001 | 6689.52 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 846.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004404 | 0000001 | 59583.84 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 10565.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004405 | 0000001 | 11600.00 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 913.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004406 | 0000001 | 22008.84 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 2824.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004407 | 0000001 | 1630.50 | 21/12/2021 | 0000006240615 | 033150 | 000000 | 130.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004372 | 0000001 | 85.00 | 21/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004424 | 0000001 | 1320.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 461.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004427 | 0000001 | 11000.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004434 | 0000001 | 5250.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004343 | 0000001 | 10975.68 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004344 | 0000001 | 9608.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004392 | 0000001 | 1160.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004408 | 0000001 | 1700.00 | 21/12/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004417 | 0000001 | 1700.00 | 21/12/2021 | 0000000352187 | 002291 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004418 | 0000001 | 4400.00 | 21/12/2021 | 0000000352187 | 002291 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004419 | 0000001 | 3400.00 | 21/12/2021 | 0000000352187 | 002291 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004420 | 0000001 | 5500.00 | 21/12/2021 | 0000000364169 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004430 | 0000001 | 9950.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 983.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004435 | 0000001 | 1261.17 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004437 | 0000001 | 7300.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 558.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004438 | 0000001 | 5500.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004342 | 0000001 | 1198.40 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004436 | 0000001 | 7850.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 794.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004359 | 0000001 | 4500.00 | 21/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004459 | 0000001 | 530.00 | 22/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004375 | 0000001 | 11781.50 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004376 | 0000001 | 9753.00 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004377 | 0000001 | 6165.60 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004378 | 0000001 | 9693.00 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004379 | 0000001 | 11482.00 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004380 | 0000001 | 9608.00 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004446 | 0000001 | 740.00 | 22/12/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003608 | 0000001 | 12076.00 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003467 | 0000001 | 11206.64 | 22/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004453 | 0000001 | 5163.97 | 22/12/2021 | 0000000395463 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004452 | 0000001 | 900.00 | 22/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001473 | 0000002 | 17169.92 | 22/12/2021 | 0000000710148 | 033158 | 000000 | 668.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004447 | 0000001 | 510.00 | 22/12/2021 | 0000000058289 | 002291 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004448 | 0000001 | 500.00 | 22/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004449 | 0000001 | 320.00 | 22/12/2021 | 0000000058289 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004450 | 0000001 | 1235.00 | 22/12/2021 | 0000000041653 | 002291 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004451 | 0000001 | 265.00 | 22/12/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004456 | 0000001 | 530.00 | 22/12/2021 | 0000000041653 | 002291 | 863778 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004460 | 0000001 | 635.00 | 22/12/2021 | 0000000058289 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004461 | 0000001 | 350.00 | 22/12/2021 | 0000000041653 | 002291 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004462 | 0000001 | 425.00 | 22/12/2021 | 0000000058289 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004464 | 0000001 | 320.00 | 23/12/2021 | 0000000058289 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004478 | 0000001 | 740.00 | 23/12/2021 | 0000000041653 | 002291 | 863783 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004463 | 0000001 | 396.00 | 23/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004465 | 0000001 | 360.00 | 23/12/2021 | 0000000041653 | 002291 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004468 | 0000001 | 530.00 | 23/12/2021 | 0000000041653 | 002291 | 863781 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004167 | 0000007 | 42.88 | 23/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004466 | 0000001 | 1895.00 | 23/12/2021 | 0000000041653 | 002291 | 863780 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004469 | 0000001 | 1685.00 | 23/12/2021 | 0000000041653 | 002291 | 863779 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003519 | 0000001 | 5297.08 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003520 | 0000001 | 5055.02 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003521 | 0000001 | 5070.95 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003522 | 0000001 | 4815.43 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003523 | 0000001 | 5522.52 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004040 | 0000001 | 3450.00 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004044 | 0000001 | 3030.00 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004482 | 0000001 | 1110.00 | 23/12/2021 | 0000000117811 | 002291 | 858813 | 104.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004358 | 0000001 | 3000.00 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004158 | 0000001 | 6870.00 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 1900.00 | 23/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004471 | 0000001 | 7980.00 | 23/12/2021 | 0000000041653 | 002291 | 000000 | 1978.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004472 | 0000001 | 7980.00 | 23/12/2021 | 0000000041653 | 002291 | 000000 | 1978.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004477 | 0000001 | 1060.00 | 23/12/2021 | 0000000041653 | 002291 | 863782 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004479 | 0000001 | 845.00 | 23/12/2021 | 0000000041653 | 002291 | 863784 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004467 | 0000001 | 3080.00 | 23/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004470 | 0000001 | 2675.13 | 23/12/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004440 | 0000001 | 15450.00 | 24/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004492 | 0000001 | 45.00 | 24/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000039 | 700.00 | 24/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004493 | 0000001 | 800.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004495 | 0000001 | 1124.16 | 27/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004444 | 0000001 | 730.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004483 | 0000001 | 8578.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004484 | 0000001 | 12591.00 | 27/12/2021 | 0000000234214 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004487 | 0000001 | 9099.64 | 27/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004488 | 0000001 | 7377.69 | 27/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004443 | 0000001 | 850.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004441 | 0000001 | 5500.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004485 | 0000001 | 5097.30 | 27/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004486 | 0000001 | 4513.70 | 27/12/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004442 | 0000001 | 2500.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004489 | 0000001 | 4701.30 | 27/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004490 | 0000001 | 7912.59 | 27/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004491 | 0000001 | 7218.22 | 27/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004494 | 0000001 | 2635.00 | 27/12/2021 | 0000000041653 | 002291 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004502 | 0000001 | 2751.00 | 28/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004547 | 0000001 | 530.00 | 28/12/2021 | 0000000041653 | 002291 | 863786 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004549 | 0000001 | 70206.00 | 28/12/2021 | 0000000041653 | 002291 | 000000 | 702.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004597 | 0000001 | 5000.00 | 28/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004474 | 0000001 | 1500.00 | 28/12/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004475 | 0000001 | 1500.00 | 28/12/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004548 | 0000001 | 425.00 | 28/12/2021 | 0000000117811 | 002291 | 858814 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004596 | 0000001 | 2295.00 | 28/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004598 | 0000001 | 370.00 | 28/12/2021 | 0000000058289 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004500 | 0000001 | 2099.98 | 28/12/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004501 | 0000001 | 4500.15 | 28/12/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004609 | 0000001 | 416.54 | 28/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004611 | 0000001 | 412.51 | 28/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004601 | 0000001 | 200.00 | 28/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000011 | 16194.80 | 28/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000005 | 0000012 | 16038.15 | 28/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004599 | 0000001 | 3000.00 | 28/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004600 | 0000001 | 275.00 | 28/12/2021 | 0000000041653 | 002291 | 863785 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004602 | 0000001 | 200.00 | 28/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004603 | 0000001 | 200.00 | 28/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004476 | 0000001 | 700.00 | 28/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004439 | 0000001 | 1000.00 | 28/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004385 | 0000001 | 1700.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004393 | 0000001 | 1900.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004454 | 0000001 | 1300.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004396 | 0000001 | 3000.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004330 | 0000001 | 1100.00 | 29/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004640 | 0000001 | 200.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004644 | 0000001 | 3500.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004650 | 0000001 | 7000.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004642 | 0000001 | 240.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004643 | 0000001 | 240.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004645 | 0000001 | 200.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004651 | 0000001 | 8000.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004295 | 0000001 | 1666.70 | 29/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004394 | 0000001 | 2210.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004641 | 0000001 | 200.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004615 | 0000001 | 2846.20 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 904.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004616 | 0000001 | 1159.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 138.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004617 | 0000001 | 2830.05 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 280.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004618 | 0000001 | 1159.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004619 | 0000001 | 1520.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 150.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004620 | 0000001 | 1273.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 165.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004621 | 0000001 | 2477.60 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 280.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004622 | 0000001 | 1273.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 126.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004623 | 0000001 | 2715.10 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 320.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004624 | 0000001 | 3063.75 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 387.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004625 | 0000001 | 2498.50 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 283.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004626 | 0000001 | 2503.25 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 284.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004627 | 0000001 | 2565.00 | 29/12/2021 | 0000000164550 | 002291 | 000000 | 295.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004634 | 0000001 | 1060.00 | 29/12/2021 | 0000000058289 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004510 | 0000001 | 4388.33 | 29/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004608 | 0000001 | 1885.00 | 29/12/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004628 | 0000001 | 269.32 | 29/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004629 | 0000001 | 5060.00 | 29/12/2021 | 0000006240615 | 033150 | 000000 | 253.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004630 | 0000001 | 2110.00 | 29/12/2021 | 0000006240615 | 033150 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004364 | 0000001 | 1600.00 | 29/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004497 | 0000001 | 1766.03 | 29/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004498 | 0000001 | 2200.48 | 29/12/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004499 | 0000001 | 3300.68 | 29/12/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004455 | 0000001 | 1000.00 | 29/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004635 | 0000001 | 3500.00 | 29/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004639 | 0000001 | 3600.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 120.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004680 | 0000001 | 3413.92 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004684 | 0000001 | 3980.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 199.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004698 | 0000001 | 475.00 | 30/12/2021 | 0000000041653 | 002291 | 863796 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004699 | 0000001 | 475.00 | 30/12/2021 | 0000000041653 | 002291 | 863797 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004702 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 863794 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004720 | 0000001 | 425.00 | 30/12/2021 | 0000000041653 | 002291 | 863788 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004730 | 0000001 | 635.00 | 30/12/2021 | 0000000041653 | 002291 | 863793 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004735 | 0000001 | 180.50 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004504 | 0000001 | 10020.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004505 | 0000001 | 800.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004515 | 0000001 | 4643.18 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004516 | 0000001 | 4367.17 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004352 | 0000001 | 1564.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004507 | 0000001 | 3023.57 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004508 | 0000001 | 5234.31 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004350 | 0000001 | 3197.76 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004351 | 0000001 | 1232.16 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004564 | 0000001 | 845.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004338 | 0000001 | 4647.30 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004339 | 0000001 | 1111.20 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004690 | 0000001 | 1265.00 | 30/12/2021 | 0000000041653 | 002291 | 863803 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004704 | 0000001 | 320.00 | 30/12/2021 | 0000000041653 | 002291 | 863800 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004706 | 0000001 | 320.00 | 30/12/2021 | 0000000041653 | 002291 | 863801 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004728 | 0000001 | 845.00 | 30/12/2021 | 0000000041653 | 002291 | 863792 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004738 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 863806 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004742 | 0000001 | 1100.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004749 | 0000001 | 320.00 | 30/12/2021 | 0000000041653 | 002291 | 863799 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004563 | 0000001 | 300.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004593 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004726 | 0000001 | 215.00 | 30/12/2021 | 0000000041653 | 002291 | 863790 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004748 | 0000001 | 530.00 | 30/12/2021 | 0000000041653 | 002291 | 863789 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0003188 | 0000001 | 1500.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004511 | 0000001 | 432.05 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004512 | 0000001 | 250.40 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004513 | 0000001 | 2555.44 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004514 | 0000001 | 103.13 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004550 | 0000001 | 1800.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004555 | 0000001 | 3150.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 393.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004562 | 0000001 | 450.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004565 | 0000001 | 895.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004566 | 0000001 | 265.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004569 | 0000001 | 425.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004577 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004579 | 0000001 | 740.00 | 30/12/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004581 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004583 | 0000001 | 530.00 | 30/12/2021 | 0000000364169 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004655 | 0000001 | 845.00 | 30/12/2021 | 0000000041653 | 002291 | 863804 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004682 | 0000001 | 540.00 | 30/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004683 | 0000001 | 2854.75 | 30/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004696 | 0000001 | 320.00 | 30/12/2021 | 0000000041653 | 002291 | 863787 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004700 | 0000001 | 320.00 | 30/12/2021 | 0000000041653 | 002291 | 863798 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004715 | 0000001 | 1265.00 | 30/12/2021 | 0000000041653 | 002291 | 863805 | 63.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004718 | 0000001 | 530.00 | 30/12/2021 | 0000000041653 | 002291 | 863791 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004719 | 0000001 | 265.00 | 30/12/2021 | 0000000041653 | 002291 | 863795 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004740 | 0000001 | 1060.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004741 | 0000001 | 950.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004743 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004744 | 0000001 | 2635.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004496 | 0000001 | 4501.58 | 30/12/2021 | 0000000390097 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004175 | 0000001 | 500.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004332 | 0000001 | 7530.50 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004612 | 0000001 | 845.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004551 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004552 | 0000001 | 2160.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 215.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004553 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004554 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004556 | 0000001 | 5850.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 1218.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004567 | 0000001 | 475.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004568 | 0000001 | 475.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004570 | 0000001 | 740.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004574 | 0000001 | 1060.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004575 | 0000001 | 530.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004576 | 0000001 | 950.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004578 | 0000001 | 790.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004580 | 0000001 | 635.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004586 | 0000001 | 845.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004589 | 0000001 | 740.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004592 | 0000001 | 200.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004677 | 0000001 | 1895.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004693 | 0000001 | 1786.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 285.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004694 | 0000001 | 2230.00 | 30/12/2021 | 0000000117811 | 002291 | 858831 | 226.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004695 | 0000001 | 610.00 | 30/12/2021 | 0000000117811 | 002291 | 858824 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004697 | 0000001 | 475.00 | 30/12/2021 | 0000000117811 | 002291 | 858827 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004707 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858815 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004708 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858816 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004709 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858817 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004710 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858818 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004711 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858819 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004712 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858821 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004713 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858822 | 58.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004714 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858823 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004717 | 0000001 | 525.00 | 30/12/2021 | 0000000117811 | 002291 | 858820 | 49.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004721 | 0000001 | 425.00 | 30/12/2021 | 0000000117811 | 002291 | 858829 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004722 | 0000001 | 2700.00 | 30/12/2021 | 0000000117811 | 002291 | 858830 | 304.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004723 | 0000001 | 650.00 | 30/12/2021 | 0000000117811 | 002291 | 858825 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004727 | 0000001 | 320.00 | 30/12/2021 | 0000000117811 | 002291 | 858826 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004732 | 0000001 | 530.00 | 30/12/2021 | 0000000117811 | 002291 | 858828 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004739 | 0000001 | 2110.00 | 30/12/2021 | 0000000117811 | 002291 | 858832 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003967 | 0000001 | 4191.97 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003972 | 0000001 | 6017.58 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003973 | 0000001 | 5320.13 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000002 | 500.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003811 | 0000001 | 27690.66 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 553.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004528 | 0000001 | 4185.41 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004529 | 0000001 | 5486.83 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004530 | 0000001 | 923.14 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004532 | 0000001 | 2359.20 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004533 | 0000001 | 300.56 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004534 | 0000001 | 4720.22 | 30/12/2021 | 0000000164550 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004535 | 0000001 | 256.75 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004536 | 0000001 | 3736.02 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004559 | 0000001 | 530.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004560 | 0000001 | 530.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004571 | 0000001 | 740.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004572 | 0000001 | 845.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004588 | 0000001 | 740.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004591 | 0000001 | 215.00 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004473 | 0000001 | 1500.00 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004656 | 0000001 | 2432.00 | 30/12/2021 | 0000000058289 | 002291 | 853938 | 272.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004691 | 0000001 | 2455.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004701 | 0000001 | 350.00 | 30/12/2021 | 0000000041653 | 002291 | 863802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004703 | 0000001 | 790.00 | 30/12/2021 | 0000000058289 | 002291 | 853939 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004705 | 0000001 | 530.00 | 30/12/2021 | 0000000058289 | 002291 | 853943 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004716 | 0000001 | 1160.00 | 30/12/2021 | 0000000058289 | 002291 | 853945 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004724 | 0000001 | 530.00 | 30/12/2021 | 0000000058289 | 002291 | 853940 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004725 | 0000001 | 320.00 | 30/12/2021 | 0000000058289 | 002291 | 853944 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004729 | 0000001 | 530.00 | 30/12/2021 | 0000000058289 | 002291 | 853941 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004731 | 0000001 | 845.00 | 30/12/2021 | 0000000058289 | 002291 | 853942 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004733 | 0000001 | 6395.00 | 30/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004745 | 0000001 | 740.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004746 | 0000001 | 950.00 | 30/12/2021 | 0000000058289 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004657 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004658 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004659 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004660 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004661 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004662 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004663 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004664 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004665 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004666 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004667 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004668 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004669 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004670 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004671 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004672 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004673 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004674 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004675 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004676 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004613 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004614 | 0000001 | 70.00 | 30/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004678 | 0000001 | 10583.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004679 | 0000001 | 2130.04 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004681 | 0000001 | 2850.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004692 | 0000001 | 1191.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 190.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004734 | 0000001 | 1790.31 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004736 | 0000001 | 2516.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004737 | 0000001 | 14199.13 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004607 | 0000001 | 1885.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004610 | 0000001 | 3576.70 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004631 | 0000001 | 3000.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004632 | 0000001 | 500.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004633 | 0000001 | 1200.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004503 | 0000001 | 3600.05 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004506 | 0000001 | 500.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004517 | 0000001 | 4289.99 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004518 | 0000001 | 4259.09 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004557 | 0000001 | 550.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004558 | 0000001 | 550.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004573 | 0000001 | 530.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004584 | 0000001 | 2000.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004585 | 0000001 | 2110.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004587 | 0000001 | 635.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004590 | 0000001 | 740.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004594 | 0000001 | 530.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004173 | 0000001 | 500.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004395 | 0000001 | 1000.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004055 | 0000001 | 700.00 | 30/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000079 | 0.10 | 30/12/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000080 | 9.17 | 31/12/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000012 | 600.00 | 31/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000012 | 585.00 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004518 | 0000002 | 36.00 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004762 | 0000001 | 14462.00 | 31/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004764 | 0000001 | 691.00 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000080 | 3.10 | 31/12/2021 | 0000002831457 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000081 | 73.15 | 31/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000082 | 3.10 | 31/12/2021 | 0000000106186 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000083 | 10.18 | 31/12/2021 | 0000000046698 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000010 | 0000084 | 3.10 | 31/12/2021 | 0000000041661 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000183 | 0000010 | 42095.30 | 31/12/2021 | 0000000058289 | 002291 | 000000 | 358.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000013 | 253.90 | 31/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000010 | 10.45 | 31/12/2021 | 0000000160709 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004763 | 0000001 | 76.25 | 31/12/2021 | 0000000047074 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004765 | 0000001 | 2029.30 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004766 | 0000001 | 44.90 | 31/12/2021 | 0000000043095 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004768 | 0000001 | 83.60 | 31/12/2021 | 0000000116009 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003812 | 0000002 | 34451.78 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003812 | 0000003 | 388.35 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003812 | 0000004 | 208.63 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000006 | 40.00 | 31/12/2021 | 0000000000450 | 033158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004751 | 0000001 | 8.56 | 31/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004756 | 0000001 | 1650.00 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004760 | 0000001 | 199.97 | 31/12/2021 | 0000000204242 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004636 | 0000001 | 500.00 | 31/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001708 | 0000007 | 26.95 | 31/12/2021 | 0000000051950 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004753 | 0000001 | 8.56 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004757 | 0000001 | 635.00 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004595 | 0000001 | 845.00 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004638 | 0000001 | 500.00 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004652 | 0000001 | 1000.00 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004653 | 0000001 | 1000.00 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004561 | 0000001 | 450.00 | 31/12/2021 | 0000000058289 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000034 | 6171.52 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000035 | 6171.52 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000036 | 6171.52 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000016 | 31.35 | 31/12/2021 | 0000006240944 | 000416 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000017 | 10.45 | 31/12/2021 | 0000006240640 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000018 | 376.20 | 31/12/2021 | 0000006240615 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000014 | 689.51 | 31/12/2021 | 0000000117811 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0004104 | 0000002 | 740.00 | 31/12/2021 | 0000000364169 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO | 0004755 | 0000001 | 425.00 | 31/12/2021 | 0000000041653 | 002291 | 863807 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000035 | 9.48 | 31/12/2021 | 0000000395463 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000036 | 62.70 | 31/12/2021 | 0000000364169 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000037 | 114.95 | 31/12/2021 | 0000000352187 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000038 | 10.45 | 31/12/2021 | 0000000352055 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DESENVOLVIM | 0000581 | 0000039 | 4.75 | 31/12/2021 | 0000000351970 | 022911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004758 | 0000001 | 635.00 | 31/12/2021 | 0000000041653 | 002291 | 863809 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004685 | 0000001 | 2105.30 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004686 | 0000001 | 2000.52 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004519 | 0000001 | 3209.65 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004521 | 0000001 | 3324.52 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E ME | 0004522 | 0000001 | 4580.15 | 31/12/2021 | 0000000041653 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004750 | 0000001 | 895.00 | 31/12/2021 | 0000000041653 | 002291 | 863808 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004754 | 0000001 | 170.00 | 31/12/2021 | 0000000116009 | 002291 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004761 | 0000001 | 69665.78 | 31/12/2021 | 0000000117358 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004767 | 0000001 | 4678.62 | 31/12/2021 | 0000006472001 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5252
Última atualização: 11/06/2024